HomeMy WebLinkAbout231405 04/08/14 C,q
�...,,w. CITY OF CARMEL, INDIANA VENDOR: 294850
ONE CIVIC SQUARE STOOPS FREIGHTLINER CHECK AMOUNT: $"'"""""57.11"
CARMEL, INDIANA 46032 PO BOX 633838 CHECK NUMBER: 231405
CINCINNATI OH 45263-3838 CHECK DATE: 04/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 1522362 57.11 REPAIR PARTS
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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. aox 633a3a 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 I--- INVOICE \
26 MAR 14 TSU45 26 MAR 14 26 /14 NUMBER 1522362 14 : 28
0 ACCOUNT NO. 101185 H PAGE 1 OF 1
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D CARMEL FIRE DEPARTMENT P G 9 '}
0 CARMEL FIRE DEPARTMENT o ``�� TL
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2 CIVIC SQUARE v
CARMEL IN 46032
SHIP VIA SLSM. /L NO. TERMS \ F.O.B. POINT /
WILL CALL BHA 794298 CHARGE"-, INDIANAPOLIS IN
5„,P go. PART NO. DESCRIPTION -BIN NET AMOUNT
0 BOS/6222207-001 AIR VALVE 09 57 . 11 57 . 11
- 5'Y'ERLING
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* THANK YOU FOR YOUR PARTS BUSINESS
ALL CORES MUST BE RETURNED IN 30 DAYS PARTS 57 . 11
IN ORDER TO RECEIVE A FULL REFUND. SUBLET FAINMAll
CORES SHOULD BE FULLY ASSEMBLED AND FREIGHT 0 . 00
IN THE ORIGINAL BOX OR CONTAINER. SALES TAX 0 . 00
CUSTOMER'S SIGNATURE
X F TOTAL. $57 , 111
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
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�gw.aWy Trailer Inc. CUSTOMER COPY
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City FormNo.201(Rev.1995)
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))
Total S-7, / /
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
$ 5 7,
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
/52z-3(,2- '70-C6 5-7,J) 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
APR - 3 2Q14 20
i ur
Cost distribution ledger classification if
to
claim paid motor vehicle highway fund