HomeMy WebLinkAbout228723 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 354734 Page 1 of 1
ONE CIVIC SQUARE TOM O'BRIEN CHRYSLER-JEEP
CARMEL, INDIANA 46032 4630 E 96TH ST CHECK AMOUNT: $9.00
INDIANAPOLIS IN 46240 CHECK NUMBER: 228723
+r',ro'co
CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 412474 9 . 00 REPAIR PARTS
(5&ew— 4630.E. 96th St.
CHRYSLER•JEEP Indianapolis, IN 46240
Vnr family"works for you. .Since 1933. (317)'805-4450 TI TO CUSTOMER
POSITIVELY NO EXCHANWITHOUT THIS TICKET
NO REFUNDS ON SPECIAL ORDERS.NO REFUNDS AFTER 5 DAYS.-15%HANDLING CHARGE ON ALL RETURNS-NO RETURNS ON
www.obrienauto.6om ELECTRICAL PARTS.REFUND ON PURCHASES PAID BY CH E CK ARE REFUNDED AFTER CHECK CLEARS.
CHR Y 5 L E R Je e� ,r NO REFUNDS ON PARTS THAT HAVE BEEN INSTALLED ON VEHICLE-NO REFUND UNLESS IN ORIGINAL CONTAINER.
DISCLAIMER OF WARRANTIES
P. ® The roller here expereeal ethl,ane all werrenuea,either"press or mplied,mcludi m9ewY mpl�ed warranty of marchentebili[y th litn 1.e for e
per[iculer purpoea, nd uhar or euthor¢ea y oNer perwn to for n Y beblhty n N the role.Vour
FINANCE CHARGE Outed byme single periodic re a of I%% per month(minimum charge of 50 cen[el lowh ch ie en ANNUAL
PERCENTAGE RATE of IR%.
DATE ENTERED R 0 ER NO. DATE SHIPPEDINVOICE DATE INVOICE
NUMBER 412474 11 : 12
SCOUNT NO. 5122 s PAGE 1 OF 1
D CITY OF CARMEL CITY OF CARMEL "
P
T DEPT COMMUNITY SERVICES
oONE CIVIC SQUARE
ONE CIVIC SQUARE 0 CARMEL,. IN, 46032
CARMEL IN 46032
H V /L NO. TERMS
..ORD:::::SHIP..; B:O: PART:sNUMBER_ i:r:. .::r:::s;:::;:i:::::J:;:i:is' r:i..:....:".: DESCRIPTIOM's` LIST:::::: .1:::::: NET ::::.:AMOUNT
0 6036433AA 63E2 NUT-WHEEL 12 . 00 9 . 00 9 . 00
Parts returned must have Invoice
No .REFUNDS ON :SPECIAL ORDER PARTS PARTS
No REFUNDS ON ELECTRICAL PARTS SUBLET
20% RESTOCKING,- CHARGE FREIGHT 0 . 00
Returned PARTS':must be UNDAMAGED SALES TAX
TOTAL::::i::. isss
opyng ..:CUSTOMER COPY.
)rescribed by State Board of Accounts City Form No.201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
I
CITY OF CARMEL
4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
mhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
412474 C4221 $9.00
I 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
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Tom O'brien Chrysler
IN SUM OF $
4630 E. 96th Street
Indianapolis, IN 46240
$9.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1120 I 412474 I 42-370.00 I $9.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
.SAN 2 7 2014
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund