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Home My WebLink About229202 2/11/2014 �,gtiF CITY OF CARMEL, INDIANA VENDOR: 294850 Page 1 of 1 ONE CIVIC SQUARE STOOPS FREIGHTLINER CARMEL, INDIANA 46032 PO BOX 633838 CHECK AMOUNT: $130.78 '? CINCINNATI OH 45263-3838 CHECK NUMBER: 229202 CHECK DATE: 2/11/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 1490381 111 . 50 REPAIR PARTS 2201 4237000 1507074 9 . 64 REPAIR PARTS 651 5023990 1507074 9 . 64 OTHER EXPENSES 4'd fRfIGHTLINfII-QUALITY TRAILER 1851 W. Thompson Rd. Indianapolis, IN 46217 (317) 781 -4390 * Fax (317) 781 -4370 (800) 899-1533 www.stoops.com ANY PARTS RETURNED AFTER 60 DAYS ARE SUBJECT TO A 50% RESTOCK FEE. TERMS: Net 30 SPECIAL ORDER, NON-STOCK PARTS MAY NOT BE RETURNABLE. from invoice date REMIT TO: ELECTRICAL ITEMS RETURNED WILL BE SUBJECT TO . P.O. BOX 633838 INSPECTION BEFORE ISSUING ANY CREDIT. TRUCK PARTS CINCINNATI, OH 45263=3838 NO CASH REFUNDS AFTER 6:00 PM, MONDAY FRIDAY. INVOICE PLEASE PAY FROM INVOICE DATE ENTERED YOUR ORDER.NO. DATE SHIPPED INVOICE DATE INVOICE 22 JAN 14 JEFF23 JAN •lY 23 JAN 14 NUMBER 1507074 05 : 58 0 ACCOUNT NO. 515109 H PAGE 1 OF 1 L I D P CITY OF CARMEL TSTREET DEPARTMENT T 3400 WEST 131ST STREET WESTFIELD IN 46074 SHIP VIA SLSM. /L NO. TERMS F.O.B. POINT W C WLN S N:X21450 CHARGE INDIANAPOLIS IN 40, s oQUANI. e0 FIA/7223621S 1 PART NO. DESCRIPTION070x7 NAMOUNT 64 ) ---- �y STERLING T R U C K S DfiTROiT DIfiSfiL ci * THANK YOUYFOR YOUR PARTS BUSINESS ALL CORES MUST BE RETURNED IN 30 DAYS PARTS 9 . 64 IN ORDER TO RECEIVE A FULL REFUND. SUBLET CORES SHOULD BE FULLY ASSEMBLED AND FREIGHT 0 . 00 IN THE ORIGINAL BOX OR CONTAINER. SALES TAX 0 . 00 CUSTOMER'S SIGNATURE X TOTAL $9 . 64, LATE FEES ADDED TO DELINQUENT ACCOUNTS EACH MONTH AT 1%z% EQUIVALENT ANNUAL RATE OF 18%. Any warranties on the product sold hereby are those made by the manufacturer. The Seller, STOOPS FREIGHTLINER-QUALITY TRAILER, INC. herein expressly disclaims all t warranties, either express or implied, including any implied warranty of merchantability, or fitness for a particular purpose, and neither assumes nor authorizes any other person to assume for it any liability in connection with the sale. Should legal action be necessary, the customer shall be responsible for all cost associated with the collection of this invoice. Including, but not limited to, all court costs and attorney's fees incurred by Stoops Freightliner,Qwia t_y Trailer Inc. SIGNATURE COPY AP 1851 W. Thompson Rd. Indianapolis, IN 46217 (317) 781-4390 * Fax (317) 781-4370 (800) 899-1533 WWW.stoops.COM ANY PARTS RETURNED AFTER 60 DAYS ARE SUBJECT TO A 50% RESTOCK FEE. •TERMS: Net 30 SPECIAL ORDER, NON-STOCK PARTS MAY NOT BE RETURNABLE. from invoice date ELECTRICAL ITEMS RETURNED WILL BE SUBJECT TO REMIT TO: P.O. BOX 633838 INSPECTION BEFORE ISSUING ANY CREDIT. TRUCK PARTS CINCINNATI, OH 45263-3838 NO CASH REFUNDS AFTER 6:00 PM, MONDAY - FRIDAY. INVOICE PLEASE PAY-FROM INVOICE DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE JINVOICE 01 NOV 13 TRK 416 04 NOV 13 1 04 NOV 13 NUMBER 1490381 09 :47 0 ACCOUNT NO. 515109 H PAGE 1 OF 1 L i D P CITY OF CARMEL CARMEL STREET DEPT TSTREET DEPARTMENT T 3400 WEST 131ST STREET WESTFIELD IN 46074 SHIP VIA. SLSM. 1L NO. TERMS F.O.B.POINT CW . JES CHARGE INDIANAPOLIS IN SHIP B.D. PART NO. DESCRIPTION BIN NET AMOUNT _ 0 39-76833 TENSIONER, L01 111 . 50 111. 50 5"'�ERLIPIG T K V C K S 06MCIT 01656L C�Aff *' THANK YOU FOR YOUR PARTS BUSINESS ALL CORES MUST- BE RETURNED IN 30 DAYS PARTS 111 . 50 IN_ORDER TO RECEIVE A FULL REFUND. SUBLET CORES SHOULD BE FULLY ASSEMBLED AND FREIGHT 0 . 00 TN THE ORIGINAL BOX OR CONTAINER. SALES TAX 0 . 00 CUSTOMER'S SIGNATURE VOUCHER NO. WARRANT NO. ALLOWED 20 Stoops Freightliner IN SUM OF $ P. O. Box 633838 Cincinnati, OH 45263-3838 $121.14 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 1490381 42-370.00 $111.50 1 hereby certify that the attached invoice(s), or 2201 1507074 42-370.00 $9.54 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 iday r a 0 , 2014 Str gP-M, , er t Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 service rendered, by whom, 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)) 11/04/13 1490381 $111.50 01/23/14 1507074 $9.64 1 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 s mow r fRUGHT11NER-89AUTY TH H 1851 W. Thompson Rd. Indianapolis, IN 46217 (317) 781 -4390 * Fax (317) 781 -4370 (800) 899-1533 www.stoops.com ANY PARTS RETURNED AFTER 60 DAYS ARE SUBJECT TO A 50% RESTOCK FEE. TERMS: Net ate SPECIAL ORDER, NON-STOCK PARTS MAY NOT BE RETURNABLE. from invoice date REMIT T0: ELECTRICAL ITEMS RETURNED WILL BE SUBJECT TO P.O. BOX 633838 INSPECTION BEFORE ISSUING ANY CREDIT. TRUCK PARTS -CINCINNATI, OH 45263-3838 NO CASH REFUNDS AFTER 6:00 PM, MONDAY FRIDAY. INVOICE PLEASE PAY FROM INVOICE DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE 22 JAN 14 JEFF 123 JAN 14 23 JAN 14 NUMBER 1507074 05 : 58 o ACCOUNT NO. 515109 H PAGE 1 OF 1 L I D CITY OF CARMEL p o STREET DEPARTMENT T 0 3400 WEST 131ST STREET WESTFIELD IN 46074 SHIP VIA SLSM. /L NO. ITERMS F.O.B. POINT W C •WLN S N:X21450 CHARGE INDIANAPOLIS IN ORD. USHIP e.o. PART NO. DESCRIPTION BIN NET AMOUNT 0 FIA/7223621S HORN U0707 9 . 64 ''; 9 . 64 r STERLIPiG 06TROIT 0I636L CdAghT1 � f * THANK YOU FOR YOUR PARTS BUSINESS ALL CORES MUST BE RETURNED IN 30 DAYS PARTS 9 . 64 IN ORDER TO RECEIVE A FULL REFUND. SUBLET ® ° CORES SHOULD BE FULLY ASSEMBLED AND FREIGHT 0 . 00 IIN THE ORIGINAL BOX OR CONTAINER. SALES TAX 0 . 00 CUSTOMER'S SIGNATURE X TOTAL 9 . 64 LATE FEES ADDED TO DELINQUENT ACCOUNTS EACH MONTH AT 1 Yz% EQUIVALENT ANNUAL RATE OF 18%. Any warranties on the product sold hereby are those made by the manufacturer. The Seller,STOOPS FREIGHTLINER-QUALITY TRAILER, INC. herein expressly disclaims all warranties, either express or implied, including any implied warranty of merchantability, or fitness for a particular purpose, and neither assumes nor authorizes any other person to assume for it any liability in connection with the sale. Should legal action be necessary, the customer shall be responsible for all cost associated with the collection of this invoice. Including, but not limited to, all court costs and attorney's fees incurred by Stoops Freightliner;Q,wakity Trailer Inc. CUSTOMER COPY VOUCHER # 137359 WARRANT # ALLOWED 294850 ; IN SUM OF $ STOOPS FREIGHTLINER P O BOX 633838 CINCINNATI, OH 45263-3838 r, Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members 1 PO# INV# ACCT# AMOUNT Audit Trail Code 1507074 01-7500-02 $9.64 i Voucher Total $9.64 Cost distribution ledger classification if claim paid under vehicle highway fund 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 294850 STOOPS FREIGHTLINER Purchase Order No. P O BOX 633838 Terms CINCINNATI, OH 45263-3838 Due Date 2/4/2014 Invoice Invoice Description Date Number (or note attached invoices) or bill(s)) Amount 2/4/2014 1507074 $9.64 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 Date Officer