HomeMy WebLinkAbout231889 4 /23/2014 CITY OF CARMEL, INDIANA VENDOR: 294850
ONE CIVIC SQUARE STOOPS FREIGHTLINER CHECK AMOUNT: $**......57.1 1
CARMEL, INDIANA 46032 PO BOX 633838 CHECK NUMBER: 231889
CINCINNATI OH 45263-3838 CHECK DATE: 04/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 1522362 57.11 REPAIR PARTS
fRUGHT11NfR-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 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
26 MAR 14 TSU45 126 MAR 14 26 MAR 14 NUMBER 1522362 14 : 28
0 ACCOUNT NO. 101185 H PAGE 1 OF 1
L I
D P
CARMEL FIRE DEPARTMENT
0 CARMEL FIRE DEPARTMENT 0
2 CIVIC SQUARE
CARMEL IN 46032
SHIP VIA SLSM. �11_NO. TERMS F.O.B. POINT
WILL CALL BHA 794298 CHARGE INDIANAPOLIS IN
QUANTITY
OBO. SHIP 8.0. PART NO. DESCRIPTION BIN NET AMOUNT _ _ -
0 BOS/6222207-001 AIR VALVE 09 57 . 11 57 . 11 -
STERLING
T R U C K °
DETROIT DIESEL
CA
* 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
CORES SHOULD BE FULLY ASSEMBLED AND FREIGHT 0 . 00
IN TH ORIGINAL BOX OR CONTAINER. SALES TAX 0 . 00
GUSTOSIGNATOR
(/.iL� TOTAL 57 . 11
LATEZ' ES ADDED TO DELI QUENT ACCOUNTS EACH MONTH AT 1'/x% EQUIVALENT ANNUAL RATE OF 18%.
Any rranties 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,wabty Trailer Inc. SIGNATURE COPY ;-
)rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4n 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))
1522362 TSU 45 $57.11
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Stoops Freightliner
IN SUM OF $
P.O. Box 633838
Cincinnati, OH 45263
$57.11
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 1522362 42-370.00 $57.11 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
APP 2 1 2014
a
r �
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund