225455 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 367139 Page 1 of 1
ONE CIVIC SQUARE M&K QUALITY TRUCK SALES
�.a CARMEL, INDIANA 46032 PO Box 266 CHECK AMOUNT: $802.75
BYRON CENTER MI 49315 CHECK NUMBER: 225455
CHECK DATE: 10/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 245709IN 802 . 75 TRANSPORTATION EXPENS
REMIT TO ADDRESS
P.O. BOX 268
BYRON CENTER, MI 49315
_ . _
- _ 1
1401 HARDING CT
INDIANAPOLIS, IN 46217
PHONE (317) 784-3740 FAX (317) 788-3800
TRUCKS N.
NationaLease
Factory warranty constitutes all of the warranties with respect to the sale of this item or items. The seller hereby expressly disclaims all warranties either express or
implied, including any implied warranty of merchantability or fitness for a particular purpose.The seller neither assumes or authorizes any other person to assume for it any
liability in connection with the sale of this item/items.
DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE
01 OCT 13 3177165882 103 OCT 13 03 OCT 13 NUMBER 245709IN 15 : 31
S ** M U L T Is P L E C O P Y **
0 ACCOUNT NO. 502183 H PAGE 1 OF 1
L I
D P
CITY OF CARMEL CITY OF CARMEL
0 1 CIVIC SQUARE 0 1 CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
SHIP VIA SLSM. T71\10. TERMS F.O.B. POINT
WILL CALL I RT 9F900004 CHARGE I INDIANAPOLIS, IN
PART NO. DESCRIPTION LIST NET. AMOUNT
OM SHIP 8.0.
`0. 8-97603-282-0 ZOOZOOET; EGR VLV 42 . 21 26 . 02 26 . 02
0 8-97608-423-0 ZOOZOOET; EGR VLV 42 . 21 26 . 02 26 . 02 All returned goods
0 8-98031-396-9 ZOOZ00 VALVE; EGR 642 .45 396 . 02 396 . 02 subject to 15%
8-98031-396-4 REPLACIN PART- . FOR OVE PART- handling, restock-
4 0 0-28751-035-0 002E13 ;ENG HANGE 4 . 00 2 :46 ' 9 . 84 ing charge, must
0 8-15075-118-0 ZOOZOOP RAD SURGE 18 . 34 11 . 30 11. 30 be in original
0 8-19210-790-0 ZOOZOOTROL; -9 VPS 471 . 82 290 . 83 290 . 83 package.
8-97603-320-0 REPLACIN PART-ND. FOR kBOVE PART-
0 15161670 U59ATO TAN 54 . 25 42 . 72 42 . 72 Electrical items rt
special order parts
are non-returnable.
TTN; .JEFF -. .
FAX # 317-571-26:36 Credit will not be
MUST ORDER MOST OF :PARTS . 1-2 D LEAD - issued without in-
** M U L T I P L E C O P Y ** spection of items
after 30 days or
without this
invoice.
No refunds or
exchanges after 30
days or without
this invoice.
ALL SALES ON GMC PARTS ARE FINAL WE
CAN NOT ACCEPT ANY RETURNS DUE TO PARTS 48201 802 . 75 All parts sold are
MANUFACTURE POLICIES SUBLET
new unless
FREIGHT specified
**************** t**************** t*** 6306 0 . 00
otherwise.
************************************* SALES TAX 32400 0 :0.0
CUSTOMER'S SIGNATURE
X I TOTAL 22000 802 . 75
x'P'I'0-' CUSTOMER COPY
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
367139
M & K QUALITY TRUCK SALES Purchase Order No.
PO BOX 268 Terms
BYRON CENTER, MI 49315 Due Date 10/17/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/17/201: 2457091 N $802.75
hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5-11-10-1.6
d�a �e�V1+tiY1 �Y
Date Officer
VOUCHER # 136651 WARRANT # ALLOWED
367139 IN SUM OF $
M & K QUALITY TRUCK SALES
PO BOX 268
BYRON CENTER, MI 49315
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
245709IN 01-7502-06 $802.75
1
Voucher Total $802.75
Cost distribution ledger classification if
claim paid under vehicle highway fund