HomeMy WebLinkAbout232064 04/30/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 294850
ONE CIVIC SQUARE STOOPS FREIGHTLINER CHECK AMOUNT: $ ...."*30.48'CARMEL, INDIANA 46032 PO BOX 633838 CHECK NUMBER: 232064
CINCINNATI OH 45263-3838 CHECK DATE: 04/30/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 1527517 30.48 REPAIR PARTS
s
fRUGHTUNER-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 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 INVOICE
16 APR 14 TRUCK 411 17 APR 14 17 APR 14 NUMBER 1527517 20 :28
0 ACCOUNT NO. 515109 H PAGE 1 OF 1
L I
D P
CITY OF CARMEL
0 STREET DEPARTMENT 0
'3400 WEST 131ST STREET
CARMEL IN 46074
SHIP VIA SLSM. IL NO. TERMS F.O.B. POINT
FEDEX D S TO WDB I N91805 I CHARGE I INDIANAPOLIS IN
ORD. SHIP 1 e.0. PART NO. DESCRIPTION BIN NET AMOUNT
0 TJG/837581 HANDLE ASS PC94 7 . 74 15 .48
FAX INVOICE 317-733-2005
FREIGHT IN 15 . 00
STERLHMKa
T R Y C K f
OQ1R0fT 01696L
CA
* THANK YOU .FOR YOUR PARTS BUSINESS
ALL CORES MUST BE RETURNED IN 30 DAYS PARTS 15 .48
IN ORDER TO RECEIVE A FULL REFUND. SUBLET
CORES SHOULD BE FULLY ASSEMBLED AND FREIGHT 15 . 00
IN THE ORIGINAL BOX OR CONTAINER. SALES TAX 0 . 00
CUSTOMER'S ATUREP p/ /
X O�V r nC./��
J. >>:::;.:... .. TOTAL . ::::: ':;;::. $30 .481
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,Q,yiaWy 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
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))
04/17/14 1527517 $30.48
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 45263-3838
$30.48
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 I 1527517 I 42-370.001 $30.48 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
r r
iday, pril 25, 2014
IX
Street 5Y?tJC_gr jTjssioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund