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Home My WebLink About235648 08/06/14 r CA_q- `�' "? CITY OF CARMEL, INDIANA VENDOR: 294850 ® ONE CIVIC SQUARE STOOPS FREIGHTLINER CHECK AMOUNT: $********81.76* CARMEL, INDIANA 46032 PO BOX 633838 CHECK NUMBER: 235648 CINCINNATI OH 45263-3838 CHECK DATE: 08/06/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 1547349 19.63 REPAIR PARTS 1120 4237000 1552916 62.13 REPAIR PARTS p fRE1GHTIINER-8UAIITY TRAILER 1851 W. Thompson Rd. Indianapolis, IN 46217 (317) 781-4390 * Fax (317) 781-4370 (800) 899-1533 -- _-- - - ---- - - _ vvwW.s_t_oops.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 JINVOICE 08 JUL 14 TRUCK416 12 3 JUL 14 1 23 JUL 14 NUMBER 1547349 09:36 o ACCOUNT NO. 515109 H PAGE 1 OF 1 L I D P CITY OF CARMEL 0 STREET DEPARTMENT o 3400 WEST 131ST STREET CARMEL IN 46074 SHIP VIA SLSM. /L NO. TERMS F.O.B.POINT WC MWJ W66700 STRT DEP CHARGE INDIANAPOLIS IN OBD. I SHIP I B.D. PART NO. DESCRIPTION BIN NET AMOUNT - - - - - -0-7XrREF* 22-6-0 0*01— -HANDLE-DOO - — --1-9-.-63- --- 19-.6.3. STERLING T R Y C K f o�rwo�r louse . Ad,T® *THANK YOU FOR YOUR PARTS BUSINESS* . ALL CORES MUST BE RETURNED IN 30 DAYS PARTS 19 .63 IN ORDER TO RECEIVE A FULL REFUND. SUBLET ALL PART RETURNS MUST BE RETURNED' IN FREIGHT 0 . 00 30 DAYS AND IN NEW CONDITION. SALES TAX 0 . 001 CUSTOM R' IGN � X <;rn >> >'>'>> 19.6 3 LATE FE S ADDED TO DEI INQ CCOUNTS EACH MONTH AT 1'/x%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 FreightlinerffmaAty Trailer Inc. SIGNATURE COPY VOUCHER NO. WARRANT NO. ALLOWED 20 Stoops Freightliner IN SUM OF$ P. O. Box 633838 Cincinnati, OH 45263-3838 $19.63 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I 1547349 I 42-370.00) $19.63 1 hereby certify that the attached invoice(s), or bills is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except rid ugust 01, 2014 VVVVY Str&Mb1;4i 8Per Title Cost distribution ledger classification if claim paid motor vehicle highway fund I 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)) 07/23/14 1547349 $19.63 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 fHIIGHRINER-89AUIY THUM 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 1DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE 31 JUL 14 A41 STOCK 31 JUL 14 31 JUL 14 NUMBER 1552916 15 :48 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. /L NO. TERMS F.O.B.POINT CW JES CHARGE INDIANAPOLIS IN opo. 5„,P PART NO. DESCRIPTION BIN NET AMOUNT _ 0 GRV/1522 REPAIR KIT F02 20 .71 62 .13 Alk- /--Q Ij F_1CrAl2 /</T- STERLIIIG T n u e c s _ S j GaC•f_`. DmnOIT DI11111S111IL' CAT *THANK YOU- FOR YOUR PARTS BUSINESS* ALL CORES MUST BE RETURNED IN 30 DAYS PARTS 62 .13 IN ORDER TO RECEIVE A FULL REFUND. SUBLET ALL PART RETURNS MUST BE RETURNED IN FREIGHT 0. 00 30 DAYS AND IN NEW CONDITION. SALES TAX 0 . 00 CUSTOMER'S SIGNATURE -_ X » 'TOTgE<<<<<> <» 62 .13 �Slhl�/VT�/2 :.;:.:.;;:.;;:.;;;;::.::.. ....................... . LATE FEES ADDED TO DELINQUENT ACCOUNTS EACH MONTH AT TY2%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 Freightlinerg9gafty Trailer Inc. CUSTOMER COPY VOUCHER NO. WARRANT NO. ALLOWED 20 Stoops Freightliner IN SUM OF $ P.O. Box 633838 Cincinnati, OH 45263 $62.13 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 1552916 42-370.00 $62.13 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 IG �} Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund i 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)) 1552916 A41 $62.13 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