HomeMy WebLinkAbout238938 11/05/2014 J`%u G�p'�'• CITY OF CARMEL, INDIANA VENDOR: 294850
j. ® ; ONE CIVIC SQUARE STOOPS FREIGHTLINER CHECK AMOUNT: $********24.60*
CARMEL, INDIANA 46032 PO BOX 633838 CHECK NUMBER: 238938
FMiTON- CINCINNATI OH 45263-3838 CHECK DATE: 11/05/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1571146 24.60 OTHER EXPENSES
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fRE1RNTlINER-8HAUTY TRAILER
1851 W. Thompson Rd. Indianapolis, IN 46217
(317) 781-4390 * Fax (317) 781-4370
(800) 899-1533
www.stoops.com
ANY PARTS RETURNED AFTER 60 DAYS ARE
SUBJECT TO A 50% RESTOCK FEE.
TERMSy Net 30 -
SPECIAL ORDER, NON-STOCK PARTS MAY NOT BE RETURNABLE.
from invoice date ELECTRICAL ITEMS RETURNED WILL BE SUBJECT TO
REMIT TO: ;
P.O BOX 633838 INSPECTION BEFORE ISSUING ANY CREDIT. _ TRUCK PART$- - -
CIN;CINNATI,OH 45263-3 38, NO CASH REFUNDS AFTER 6:00 PM, MONDAY- FRIDAY.
INVOICE
PLEASE PAY FROM INVOICE;
DATE ENTERED YOUR RDER NO. DATE SHIPPED INVOICE DATE INVOICE
17' OCT ,'14. Sl 468 17 OCT 14 17 OCT 14 NUMBER 15711:46 12 : 01
o± CCOUNT NO. 102220 H PAGE I OF 1
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CARMEL IN.4 6 0 3 2
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SHIP.-VIA SL M /L;NO;, TERMS F.O.B.POINT j
W •C V I RU X21450 CHARGE INDIANAPOLIS IN
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ORD. SHIP.. T`NO. DESCRIPTION BIN NET AMOUNT
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KY_ /50_22=02.200=05 PROBE LC S _
_ 04_D03 _ 19,34 x'19 .34_
F 0 FL 7063366 CAP-WASHER E06 5 .26 5.26
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*THANK:YO5..,FOR YOUR PARTS BUSINESS* '
ALL; CORES MUST- BE RETURNED IN 30. DAYS PARTS ;24 .60
IN.ORDER 3,TO RE EIVE A FULL REFUND. SUBLET
ALL.- PART 'RETU S;M%UST BE RETURNED IN' FREIGHT 0 . 00
301DAYS AND IN NEW CONDITION. SALES TAX 0 . 00
CU T9mER'S SIGNgTURE _
X � :::: SII'�I/VTER
LATE"FE ADDED TO-DELIN UENT'ACCOUNTS'EAGH'MONTH AT 1%z%EQUIVALENT ANNUAL—RATE OF 78°/D.— — --
Any warranties ort the'produc sold hereby are those made by the manufacturer.The Seller,STOOPS FREIGHTLINER-QUALITY TRAILER, INC.herein expressly disclaims all
warranties, eitherr•express`or mplied, including any implied warranty of merchantability, or fitness for a particular purpose, and neither assumes nor authorizes any.;:other
person to assumelfor it any.li 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;Freightlinerp a&ijr Trailer Inc. SIGNATURE COPY
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VOUCHER # 145845 WARRANT # ALLOWED
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IN SUM OF $
294850
STOOPS FREIGHTLINER
P O BOX 633838
CINCINNATI, OH 45263-3838
Il,
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
4
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
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1571146 01-7502-06 $24.60
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Voucher Total $24.60
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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 10/29/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/29/201, 1571146 $24.60
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I hereby certify that the attached invoice(s), or bill(s) is (are)true and
correct and I have audited same in accordance/with_ICC 5-11-10-1.6
Date Officer