HomeMy WebLinkAbout234405 07/01/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 294850
ONE CIVIC SQUARE STOOPS FREIGHTLINER CHECKAMOUNT: $*******337.61*
CARMEL, INDIANA 46032 PO BOX 633838 CHECK NUMBER: 234405
CINCINNATI OH 45263.3838 CHECK DATE: 07/01/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1543953 337.61 OTHER EXPENSES
2014-06-24 08:42 Stoops Parts Dept 3178032353 >> 317 732 2057 P 1/1
;I: it4lm COAM
FMR-MAIM ABA,IUR
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:Not 30 SPECIAL ORDER, NON-STOCK PARTS MAY NOT BE RETURNABLE.
from Involco date ELECTRICAL ITEMS RETURNED WILL BE SUBJECT TO
O:
P.O.BO INSPECTION.BEFORE ISSUING ANY CREDIT,
X 633838 TRUCK PARTS _
CINCINNATI,GH 45263-3838 NO CASH REFUNDS AFTER 6:00.PM, MONDAY-FRIDAY,
INVOICE
PLEASI:PAY FROM INVOICE
DATE ENTERED YOUR ORDER NO, DATE SHIPPED INVOICE DATE INVOICE
23 LTLN 14 514079 24 JUN 14 1 24 JUN 14 NUMBER 1543953 09:20
0 ACCOUNT NO. 515109 H PAGE I OF 1
L I
D CITY OF CARMEL P CARMEL WASTE WATER TREATM
0 STREET DEPARTMENT p 9609 FEET., DELL PARKWAY
3400 WEST 131ST STREET ATT: BLAINE MALLABER
CARMEL IN 46074 INDIANAPOLIS IN 4629-0 —
SHIP VIA L M. 11; TERMS F.O.B.POINT
FEDEX D S CU WDB r L750468 CHARGE INDIANAPOLIS IN
PART NO. DESCRIPTION BIN NET AMOUNT
0 /A2C53102205 INTSERVICE 322.61 322.61
FAX 317-7322057
FREIGHT IN 15.00
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*THANK YOU FOR YOUR PARTS BUSINESS*
L CORES MUST BE RETURNED IN 30 DAYS PARTS 322.61
IN ORDER TO RECEIVE A FULL REFUND. UB
L PART RETURNS MUST BE RETURNED IN FREIGHT15.00
30 DAYS AND IN NEW CONDITION. SALES TAX 0.00
X 1:F<a€:'s 4�x=� <:.U.TAL••':',:::E'.:'.: s::x< ?: 337.61 , l�f1KI1�ltr
LATE ffl SkADOED TO DELINQUENT ACCOUNTS EACW.IVIONTH.AT 1 Yk%EQUIVALENT ANNUAL. RATE OF 19%.
Any warranties on tho product told hereby ere those made by thv manufactu'rer.The Seller,STOOPS FREIGHTLINER-QUALITY TRAILER,INC.herein expressly dlsclblms all
warranties,either express or Imalled,including any Implied warranty of marchantabillty,or tltnees for a particular purpose,and neither assumes nor authorizes ony other
Person to assume for It any liability In connection with the able.
Should bpd action be naftuny,the customer&hell be responsible for all coat aeeoalatod with the collection of this Involco.Including,but not limited to,cli own costa and attorney's fees
Incurred by Stoops FralalWinor,Qwft Tronas Ino. CUSTOMER COPY
VOUCHER # 138292 WARRANT # ALLOWED
294850 IN SUM OF $
STOOPS FREIGHTLINER
P O BOX 633838
CINCINNATI, OH 45263-3838
I
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
I
PO# INV# ACCT# AMOUNT Audit Trail Code
1543953 01-7502-06 $337.61
I'
i
I i
Voucher Total $337.61 j
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
294850
STOOPS FREIGHTLINER Purchase Order No.
P 0 BOX 633838 Terms
CINCINNATI, OH 45263-3838 Due Date 6/25/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/25/2014 1543953 $337.61
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
6 12-
Date Officer