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Home My WebLink About229678 2/25/2014 "a CITY OF CARMEL, INDIANA VENDOR: 294850 Page 1 of 1 ONE CIVIC SQUARE STOOPS FREIGHTLINER CHECK AMOUNT: $9.09 CARMEL, INDIANA 46032 PO BOX 633838 •'a:c�is CINCINNATI OH 45263-3838 CHECK NUMBER: 229678 CHECK DATE: 2/25/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 1510087 9 . 09 REPAIR PARTS REMIT T0;1.�_; Stoops ACCOUNTS DUE AND ® FREIGHTLINER-QUALITYWILER INC. PAGE 1 PAYABLE BY THE P. BOX 633838 CINCINNATI, OH 45263-3838 10th OF THE MONTH (800) 899-1533 TERMS: NET 30 DAYS ..._ Email questions to FROM INVOICE DATE accounts.receivable@stoops.com ACCT. NO 101185 CLOSING DATE CARMEL FIRE DEPARTMENT 31DEC13 CARMEL FIRE DEPARTMENT 2 ":CIVIC SQUARE CARMEL' IN '.46032 CREDIT BALANCE STATEMENT PLEASE RETURN THIS PORTION WITH YOUR CHECK $ DOCUMENT/:TRANSACTION PURCHASES ::: PAYMENTS&CREDITS BALANCE PREVIOUS BALANCE 25NOV13,:' - f:57 CASH. REC .5023990 37 .23 37 . 23- `4'v ..... ............ .... ..... .- ACCOUNT_>`.,': <:: PAST DUE: CURRENT PLEASE PAY STATUS *-.. 37 . 23 - 0 THIS AMOUNT 37 . 23- 0 . 0 OVER.30. OVER 60 OVER 90 OVER 120 37 . 23- 0 . 00 0 . 00 0 . 00 FINANCE. CHARGES will apply'-if the new balance is unpaid one month from the closing date of statement. The ".FINANCE°CHARGES"-'are co`mpufed by a periodic rate of 1 . 5%. per month which is an ANNUAL PERCENTAGE RATE of. 18 applied to;the unpaid balance after deducting current payments and/or credits appearing on this statement:from the previous balance. Should: legal action be necessary, the customer shall be responsible for all cost associate'dwith'.fihe 'collection of this invoice.: Including, but not limited to, all court costs and attorney's fees incurred iMO&T;W�railer-Inc. STOOPS FREIGHTLINER-QUALITY TRAILER, INC. INDIANAPOLIS, IN 46217 ANDERSON, IN 46013 CUSTOMER COPY it i FRUGHTIINIR-QUALITY MAU 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 T0: INSPECTION BEFORE ISSUING ANY CREDIT. P.O. BOX 633838 - 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 04 FEB 14 E42 04 FEB 14 04 FEB 14 NUMBER 1510087 12:21 o . ACCOUNT NO. 101185 H PAGE 1 OF 1 L I D P CARMEL FIRE DEPARTMENT T ,CARMEL FIRE DEPARTMENT T 2 CIVIC..SQUARE CARMEL, IN 46032 SHIP VIA SLSM. [I/L NO. TERMS F.O.B. POINT UPS GND DJS CHARGE INDIANAPOLIS- IN oAo swa . BO PART NO.P/N83-301269 DESCRIPTION 09 IN 45 AMOUNT 32 46. 32 . STERLING T R Y C K f ` DiTRO1T DIGS®L '� Cdfiaff I tHANKO TYUFOR YOUR PARTS BUSINESS LLRES.:MUST BE RETURNED IN 30 DAYS PARTS 46 . 32 ff_29�117aft,RE IN ORDER .TO'•RECEIVE A FULL REFUND. SUBLET . CORES SHOULD BE FULLY ASSEMBLED AND FREIGHT 0 . 00 IN. .THE OP,- BOX OR CONTAINER. SALES TAX 0 . 00 CUSTOMER'S SIGNA UR 16 X ::.:.TOTAL $46 . 32 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 'wafranties,;either express or implied, including any implied warranty of merchantability, or fitness for a particular purpose, andneitherassumes 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 FreightlinergQmaWy Trailer Inc. SIGNATURE 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 service rendered, by ✓vhom, 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)) 1510087 E42 $46.32 CREDIT ($37.23) 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 Stoops Freightliner IN SUM OF $ P.O. Box 633838 Cincinnati, OH 45263 $9.09 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLEAMOUNT Board Members 1120 1510087 42-370.00 $46.32 1 hereby certify that the attached invoice(s), or 1120 42-370.00 ($37.23) bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and t. received except FEB 2 4 2014 F Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund