The URL can be used to link to this page

Home My WebLink About230624 03/26/14 CITY OF CARMEL, INDIANA VENDOR: 294850 ® ! ONE CIVIC SQUARE STOOPS FREIGHTLINER CHECK AMOUNT: $ ...."275.72* Q CARMEL, INDIANA 46032 PO BOX 633838 CHECK NUMBER: 230624 CINCINNATI OH 45263-3838 CHECK DATE: 03/26/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4351000 118207 275.72 AUTO REPAIR & MAINTEN CUSTOMER #:,, 515109 118207V. 40&0fft[1GHT11N[fl-0ffA11TYTHA111fl CITY OF CARMEL. INVOICE 1851 W. Thompson Rd. Indianapolis, IN 46217 STREET DEPARTMENT (317) 781-4363 " fax (317) 781-4376 3400 WEST 131ST STREET 1 (888) 786-6777 -CARMEL IN 46074 PAGE 1 WWW.stoops.com HOME : 317-733-2001 .CONT:bcallahan@carmel . in.gov Truck Service - Body Shop BUS : : CELL: SERVICE ADVISOR: 1762 LORA HOWARD COLOR YEAR MAKE/MODELVIN ,UNIT# . MILEAGE IN/':OUT TAG WHITE 05 FREIGHTLINER FC80 1FVA36EV45DN91805 70793/70793 T235 DEL DATE PROD. D:ATE >VVP.RR.:EXP. PROfVIISED i 2 PO''NO RATE: PAYMENT INV. DATE 12APR05 D 22SEP04 19 : 00 25MAR14 d - FMXFD CHG 17MAR14 OPENED;-' READY OPTIONS: ENG: 57243849 TRN: 6310429655 10 : 27 10MAR14 22: 28 17MAR14 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL A - * EA WE.-APPRECIATE YOUR BUSINESS AND LOOK FORWARD TO WORKING WITH YOU IN THE FUTURE ! ! ! 101 CP 0 . 00 0 . 00 0 . 00 PARTS 61. 00 LABOR: 0 . 00 OTHER: 0 . 00 TOTAL LINE A: 0 . 00 B CHECK AND ADVISE THE CEL IS ON 01-999 ENGINE REPAIR 11CPENG 0 . 67 101CPENG 1 . 63 2 . 30 248 . 40 248 .40 PARTS : 0 .`00 LABOR: 248 . 40 OTHER: 0 . 00 TOTAL LINE B: 248 . 40 70793 PRINTED CODE AND l CODE FOR EGR DIFF. PSI SENSOR. NOT ACTIVE NOW. .CONNECTED TO ECM AND SAVED IMAGE. UNIT ONLY HAS THE EGR DIFF PSI FAULT 2` COUNTS..AND IS 50- HRS OLD. CLEARED CODES '.AND TEST DROVE UNIT. NO FAULTS RETURNED UNIT HAS IDLE 32.1 TIME'. 'AFTER DRIVE CHECKED NO FAULTS PARKED UNIT. C A QUALITY CHECK ON YOUR VEHICLE AND REPAIR HAS BEEN PERFORMED BY: QC A` QUALIT.Y CHECK ON YOUR VEHICLE AND REPAIR HAS . . . BEEN PERFORMED BY: 101 CP 0 . 00 0 . 00 0 . 00 :PARTS:: 0 . 00 LABOR: 0 . 00 OTHER: 0 . 00 TOTAL LINE C: 0 . 00 70793 PERFORMED A QUALITY CHECK ON UNIT, ALL OK. THANK YOU FOR YOUR BUSINESS; :;M KELLEY CUSTOMER PAY SHOP SUPPLIES FOR REPAIR ORDER 27 . 32 STATEMENT OF DISCLAIMER DESCRIPTION TOTALS The factory warranty constitutes all LABOR AMOUNT of the warranties with respect to the sale of this item\items. The PARTS AMOUNT Seller hereby expressly disclaims all warranties either express or GAS,OIL, LUBE implied, including any implied warranty of merchantability or SUBLET AMOUNT fitness for a particular purpose. Seller neither assumes nor MISC. CHARGES authorizes any other person to TOTAL CHARGES assume for it any liability in finance charge of 1:5/ pei.month(18% per year) will be added to all balance 30 connection with the sale of this LESS days past due. item/items. REMIT TO P.O. BOX 633838 SALES TAX .. CUSTOMER SIGNATURE PAY CINCINNATI, OH 45263-3838 THIS PLEASE E PAY 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-Quality Trailer Inc. CUSTOMER COPY CUSTOMER # 515109 118207 fRf16NT11NfR-UNA11TY TRA11fR CITY. OF CARMEL INVOICE 1851 W. Thompson Rd. Indianapolis, IN 46217 STREET DEPARTMENT (317) 781-4363 * Fax (317) 781-4376 3400 WEST 131ST STREET 1 (888) 786-6777 CARMEL, IN ,.46074 PAGE 2 www•stoops.com HOME:317-733-2001 CONT:bcallahan@carmel . in.gov TruckService - BodyShop BUS : CELL: SERVICE ADVISOR: 1762 LORA HOWARD COLOR YEAR MAKE/MO:DEL VIN'" UNIT# MILEAGE:IN!'OUT TAG WHITE 05 ' FREIGHTLINER FC80 1FVAB6BV45DN91805 70793 70793 T235 DELDATE PROD. tOATE WARR. EXP. PROMISED PONO. RATE.. PAYMENT IN DATE 12APRO5 DE122SEP041 19 : 00 25MAR14 - FMXFD CHG 17MAR14 R:0.. READY OPTIONS: ENG: 57243849 TRN: 6310429655 10 : 27 10MAR14 22: 28 17MAR14 LINE OPCODE TECH 'TYPE HOURS LIST NET TOTAL CALL JEFF 417-5053 ********************************************* ********************************************* ** VISIT US AT WWW.STOOPS .COM ** ********************************************* ********************************************* STATEMENT OF DISCLAIMER :,DESCRIPTION:_, TOTALS The factory warranty constitutes all LABOR AMOUNT 2 4 8 , [�0 of the warranties with respect to the sale of this item\items. The PARTS AMOUNT 0 . 00 .- - Seller hereby expressly disclaims all warranties either express or GAS, OIL, LUBE 0 . 00 - implied, including any implied warranty of merchantability or SUBLET AMOUNT 0 , 00 fitness for a particular purpose. Seller neither assumes nor MISC. CHARGES 27 . 32 authorizes any other person to TOTAL CHARGES 275 . 72 assume for it an liability in A finance charge of 1.5% per month(18% per year) will be added to all balance 30 connection with the sale of this days past due. - item/items. LESS 0 . 00 REMIT TO : P.O. BOX 633838 SALES TAX 0 . 00 CUSTOMER SIGNATURE CINTHIS AMOUNT 275 72 F CINCINNATI, OH 45263-3838 PLEASE PAY ::. . Should legal action be necessary,the customer shall be responsible for all cost associated with'the collection of this invoiceIncluding, but not limited to, all court costs and attorney's fees incurred by Stoops Freightliner-Quality Trailer Inc. . CUSTOMER COPY VOUCHER NO. WARRANT NO. ALLOWED 20 Stoops Freightliner IN SUM OF $ P. O. Box 633838 Cincinnati, OH 45263-3838 $275.72 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 1 118207 1 43-510.001 $275.72 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 t rid , arch 21, 2014 Street Commis ner a�e�reerrmissinnpP 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)) 03/17/14 118207 $275.72 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