HomeMy WebLinkAbout237030 09/10/14 0W_��q
�(� � CITY OF CARMEL, INDIANA VENDOR: 294850
ONE CIVIC SQUARE STOOPS FREIGHTLINER CHECK AMOUNT: $*******187.72*
9 ?�; CARMEL, INDIANA 46032 PO BOX 633838 CHECK NUMBER: 237030
M,irori�o. CINCINNATI OH 45263-3838 CHECK DATE: 09/10/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 1559251 187.72 REPAIR PARTS
FREIGHTLINER-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
TERMS: Net 30 I SUBJECT TO A 50% RESTOCK FEE.
from invoice date SPECIAL ORDER, NON-STOCK PARTS MAY NOT BE RETURNABLE.
REMIT TO: ELECTRICAL ITEMS RETURNED WILL BE SUBJECT TO
P.O. BOX 633838 INSPECTION BEFORE ISSUING ANY CREDIT. TRUCK PARTS
CINCINNATI, OH 4526'-3838 NO CASH REFUNDS AFTER 6:00 PM, MONDAY - FRIDAY.
INVOICE
PLEASE PAY FROM IN OICE
1DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE
27 AUG 14 1-42 2-STK 127 AUG 14 27 AUG 14 NUMBER 1559251 14 :36
0 ACCOUNT NO. 101185 H PAGE 1 OF 1
L I
D CARMEL' FIRE DEPARTMENT P
0 CARMEL� FIRE DEPARTMENT 0
, 2 CIVIC SQUARE
CARMEL IN 46032
SHIP VIA SLSM. /L NO. TERMS F.O.B.POINT'
UPS GND DU CHARGE INDIANAPOLIS IN
. DESCRIPTION BIN 'NET 'AMOUNT' '
AMOUNT
oeo. � SHIP a.o: PART NO -
0 GRV/1136 ' SOLENOID V F02 59 .24 177 . 72
FREIGHT OUT 10 . 00
/la 1J
STERLING
T K u c K •
C AlthT
*THANK YOU FOR YOUR PARTS BUSINESS*
ALL CORES MUST BE RETURNED IN 30 DAYS PARTS 177, 72
IN ORDER TO RECEIVE A FULL REFUND. SUBLET • ' '
ALL PART RETURNS MUST BE RETURNED IN FREIGHT 10 . 00
30' DAYS AND IN NEW CONDITION. SALES TAX 0 . 00
CUSTOMER'S SIGNATURE -
187 .72
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 Freightlinert9gaay Trailer Inc. CUSTOMER COPY
VOUCHER NO. WARRANT NO.
ALLOWED 20
Stoops Freightliner
IN SUM OF$
P.O. Box 633838.
Cincinnati, OH 45263
I
i
$187.72 1
I
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 1559251 42-370.00 $187.72 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
SEP - 8 2014
Fire Chief
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))
1559251 E42 $187.72
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