HomeMy WebLinkAbout233607 06/11/14 4�p"'? CITY OF CARMEL, INDIANA VENDOR: 294850
® „ ONE CIVIC SQUARE STOOPS FREIGHTLINER CHECK AMOUNT: $"""'992 51"
i; ,?� CARMEL, INDIANA 46032 PO sox 633838 CHECK NUMBER: 233607
9�"�9mi.�°. CINCINNATI OH 45263.3838 CHECK DATE: 06/11/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351000 121730 992.51 AUTO REPAIR & MAINTEN
CUSTOMER" # 51510,9 121.730 st'OOpS
UNIT# 416 ��fRfl6HTLINfA=QUAL1lYTRAIIfR
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 4,6074 PAGE 1
www.stoops.com
HOME:311-733-2001 CONT:bcal lahah@carmel.in. ovTruck service-Body Shop
BUS CELL: SERVICE ADVISOR: 1320 FARRELL R-EED
C OR„ AEMDEL VIN:'::'::::"'AR N : : " MILEAGEIN/OUT TAG
WHITE 06 1 FREIGHTLINER FC60 1FVAB6BV26DW66700 51717/5,1717 594
"..DEL,DATE PROD;DATE. ':WARR:EXP.. :PROMISED:;
:PAYMENT ...:: INV.DATE is .
01AUG06 b 15 :30 31MAY14 0 FMXFD CHG 29MAY14
RO OPENED READY"" OPTIONS: ENG:46557592 .TRN:6310589155
10 :29 19MAY14 02 :31 .29MAY14
LLNE OPCODE TECH TYPE-.HOURS LIST NET TOTAL
,A *.
EA,WE -APPRECIATE .YOUR BUSINESS AND LOOK FORWARD
TO WORKING-.WITH YOU IN THE FUTURE! ! !
9 CP 0 . 00 0 .00 0 . 00
PARTS: 0 .00 LABOR: 0 . 00 OTHER: 0 .00 TOTAL LINE A: 0 . 00
51717 (2329)
• B-WHEN "UNDER A'LOAD UNIT LOSES POWER IN HIGHER GEARS. CHECK ENGINE
LIGHT COMES ON INTERMITTENLTY.
Ol .ENGINE
9CPENG 1. 00
11CPENG 1.40
108CPENG 3 .90
6.30 680..40 680 .40
1" 5260632 PUMP,FUEL TRANSFER 232 . 81 204 ..98 204.. 98
6. 3.96398'3" WASHER,SEALING 4 .13 4 . 13 24 . 78
1 80714 FAST DRY SOLVENT 8 .69 7 .51 7.51
PARTS: 237.27 LABOR: 680 .40 OTHER: 0 . 00 TOTAL LINE B: 917..67
51717 SAVED IMAGE. PRINTED CODE' 2215 FOR FUEL PUMP PSI . NOT ACTIVE
NOW BUT HIGH COUNTS (56) . WILL NEED TO TROUBLESHOOT FUEL SYSTEM.
STARTED_ EDS ON UNIT FOR THE CODE FOUND THAT THE LIFT PUMP IS IMP.
PULLED THE CAC PIPE THEN REMOVED AND REPLACED THE LIFT PUMP WITH NEW
WASHERS RAN:UNIT FOR. LEAK CHECK ALL GOOD. TEST DROVE UNIT FOR 22
MILES, TRUCK START FINE, THERE IS NO LACK OF POWER IN HIGH GEARS, NO
LEAKS ON' PUMP..
C A QUALITY CHECK ON YOUR VEHICLE AND REPAIR- HAS BEEN PERFORMED- BY: - -
QC A QUALITY CHECK ON YOUR VEHICLE AND REPAIR HAS
BEEN PERFORMED BY:
9 CP 0 . 00 .0 . 00 0 .00
PARTS: 0 ..00 LABOR: 0 . 00 OTHER: 0 . 00TOTAL LINE_-C: 0 .00
51.717THANK YOU' FOR YOUR BUSINESS
- CUSTOMER:-PAY SHOP SUPPLIES FOR REPAIR ORDER 74 .84'
STATEMENT OF DISCLAIMER DESCRIPTION;; . ..; ..TOTALS"
The factory warranty constitutes all LABOR AMOUNT
of the warranties with respect to
- the sale of this hernkhems. 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
A-finance charge.of 1.5% ( p y assume for it any liability in
per month 18%,per ear will be added to all balance 30 connection with the sale of this LESS
• days past iiue. fleMitems.
REMIT TO : P.O. BOX 633838 SALES TAX
CUSTOMER SIGUTURE AY.P
CINCINNATI, OH 45263-3838- THIS PLEASE SE P YT
.................I..........................
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 Freighillner-Qualify Trailer Inc.
CUSTOMER COPY
CUSTOMER #: 515109 121730
UNIT# 416 4ZfRfl6HlLINfR-OUALI I1fR
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 (8138)786-6777
CARMEL,, IN .46074 PAGE 2
www.stoops.com
HOME:317-73 3-2 0 01 CONT:bcal lahan@carme l .in.ggov.. . Truck service-.Body shop
"
BUS: CELL: SERVICE ADVISOR: 1320 FARRELL REED
C 0R :y MAKE/M, DEL: . > VIN UNIT#k MILEAGE IN/OUT TAG.::
WHITE06 ` FREIGHTLINER FC80 1FVAB6BV26DW66700 51717/51717 T594
DEL'BATE PROQ pATE.:WARR EXP;:::::: PROMISER:
.PO:NO.... .` ... .....RATE::: .....PAYMEN7 ::; INv DATE ;!
01AUG06 DE 14 0 FMXFD CHG 29MAY14
RO OPENED READY. OPTIONS: ENG:46557592 TRN:6310589155
10 :29 .19MAY14 02:31 29MAY14
LINE OPCODE TECH TYPE-HOURS LIST NET TOTAL
** VISIT US AT WWW.STOOPS .COM **.
STATEMENT OF DISCLAIMER DESCRIPTION: TOTALS '`
_.. _..
The factory warranty constitutes all LABOR AMOUNT 6 8 O .4o
of the warranties with respect to
the sale of this itemlitems. The PARTS AMOUNT 2 37.27
Seller hereby expressly disclaims all
warranties either express or GAS,OIL,.LUBE. O .00
implied, including any implied
warranty of merchantability or SUBLET AMOUNT 0 ,00
fitness for a particular purpose.
Seller nether assumes nor MISC.CHARGES 74 ;84
- authorizes any other Person to
A finance chargeof 1.5% per month 18% assume for it any liability in TOTAL CHARGES 992 51
( per year)will be added to all balance 30 connection with the sale of this LESS
days past due. ilemlitems. 0 . 00
REMIT TO : P.O. BOX 633838 SALES TAX 0 . 00
CUSTOMER SIGNATURE
CINCINNATI, OH 45263-3838 PLEASE PAYTHIS AMOUNT
99251
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
VOUCHER NO. WARRANT NO.
i ALLOWED 20
Stoops Freightliner
IN SUM OF $
P. O. Box 633838
Cincinnati, OH 45263-3838
$992.51
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 I 121730 I 43-510.001 $992.51 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
F ' 2014
Street Commissioner
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))
05/29/14 121730 $992.51
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