HomeMy WebLinkAbout237542 09/23/14 ��-�qqb
CITY OF CARMEL, INDIANA VENDOR: 294850
® 1 ONE CIVIC SQUARE STOOPS FREIGHTLINER CHECK AMOUNT: S"***'*109.56'
s�� ,?�; CARMEL, INDIANA 46032 PO BOX 633838 CHECK NUMBER: 237542
.y,��oN_�O CINCINNATI OH 45263-3838 CHECK DATE: 09/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 1563301 109.56 REPAIR PARTS
IFRUGHT11NER-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 36 - SPECIAL,ORDER, NON-STOCK PARTS MAY NOT BE RETURNABLE.
from invoice date ELECTRICAL ITEMS RETURNED WILL BE SUBJECT TO
REMIT TO:
P.G. BOX 633838 INSPECTION BEFORE ISSUING ANY CREDIT. TRUCK PARTS
CINCINNATI;OH 45263-3 38 NO CASH REFUNDS AFTER 6:00 PM, MONDAY- FRIDAY.
INVOICE
PLEASE PAY FROM INVOI E
DATE ENTERED';' YOUR ORDER NO. DATE SHIPPED INVOICE DATE JINVOICE
15 SEP 1.4 ENG 42 11S SEP 14 15 SEP 14 NUMBER 1563301 10 :58
0: ACCOUNT NO. 101185 H PAGE 1 OF 1
L• I
D' P
CARMEL' IRE DEPARTMENT
0 CARMEL IRE DEPARTMENT 0
.2 _:CIVIC SQUARE
CARMEL' IN 46032'
SHIP VIA SL M. , IL N0. TERMS F.O.B. POINT
WILL. CALL JS' K92637 CHARGE INDIANAPOLIS IN
ORD. - SHIP a.o. PA T.N0. DESCRIPTION BIN NET AMOUNT -
. 0 _1_=14736-003 JUNCT_I_ON B _06 107. 68 107.68
0 PH/ 2225P-2 PIPE STREE MOID02 1. 88
- T K V C K
DETROIT 0IE56LC ——
A ®
*THANK.YOU FOR YOUR PARTS BUSINESS*
ALL CORES MUST BE RETURNEDIN 30 'DAYS PARTS 109 .56 ® � 1
IN ORDER TO RE EIVE A FULL.REFUND. SUBLET
ALL PART-;RETU S MUST BE RETURNED IN FREIGHT 0 . 00
30: DAYS' AND IN NEW CONDITION. SALES TAX 0 . 00
CUSTO SIGNATU E
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:.:M:::::::-:-::>::............................................. 10 9.5 6
LATE-F ES ADDED TO DE N UENT ACCOUNTS EACH MONTH AT 1 Y2% EQUIVALENT ANNUAL RATE OF 18%.
Any warranties on the-pr duc sold hereby are those made by the manufacturer.The Seller,STOOPS FREIGHTLINER-QUALITY TRAILER, INC.herein expressly disclaims all
warranties, either,express or mplied, 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 IiE bility 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 Freightlinerq a&fy Trailer Inc. SIGNATURE COPY
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
Stoops Freightliner
IN SUM OF$
P.O. Box 633838
Cincinnati, OH 45263
$109.56
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 1563301 42-370.00 $109.56 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 2 2 2014
Fire Chief
Title
i
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))
1563301 E42 $109.56
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