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Home My WebLink About241160 01/13/15 �,qMf CITY OF CARMEL, INDIANA VENDOR: 357938 4� 1� t� `I ONE CIVIC SQUARE TRUCKPRO CHECK AMOUNT: $ ...."48.54• ?� CARMEL, INDIANA 46032 PO BOX 905044 CHECK NUMBER: 241 160 CHARLOTTE NC 28290-5044 CHECK DATE: 01/13/15 4 . DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 047-0926904 -201.38 REPAIR PARTS 2201 4237000 047-0926905 201.38 REPAIR PARTS 2201 4237000 047-0927942 48.54 REPAIR PARTS 1 I' TRUCKPRO -- INDIANAPOLIS P. O. BOX 905044 TruckPro �rdlC��rO CHARLOTTE, NC 28290-5044 PHONE (317) --781-8946 CREDIT- MEMO 12/22/14 INVOICE: 047-0926904 CUST: CITY OF CARMEL UTILITIES CA078 SHIP TO : BILL: 760 THIRD AVE 9609 HAZEL DELL PKWY TO: STE 110 CARMEL IN 46032 INDIANAPOLIS IN 46280 RMR#: TRK103 SHIP VIA: DELIVER PHONE: 317--571--2634 FAX : 317-571-2265 SALESMAN: 08 - PATT I BI-0011 PAGE 1 I LThIP! ORDERY� _ ..--SHIP TPART NUMBERDESCRIPTCOREUNIT _ -----^ ____-- _.. -µ. -- wwEXTENDED . ------------------------------------------------------------------------------------ 10 Below is a credit for invoice 047-09: 6648 .line 010 15 2 2 TGA 1 w 159 SOLENOID - 100. 69 201. 38 Signature tom, �;e�2SUB--TOTAL 201. 38 SALES TAX . 100 Print Name__ �1- --_ -------- - C R E D I T AMOUNT -201. 38 I I - r Thank You - We Appreciate Your Business. T881 182852 08:59 PO E Y CART WGT pry 1) The only warranties on the goods sold with this mvoice("Goods")are those,if any,made expressly by the manufacturer of such Goods,and specifically set forth by such manufacturer. TERMS: NET 10th P RO X v TRUCKPRO SPECIFICALLY DISCLAIMS ANY WARRANTIES OF ANY KIND WHATSOEVER ON THE GOODS,WHETHER EXPRESS,IMPLIED,STATUTORY,ORAL OR WRITTEN,INCLUDING WITHOUT LIMITATION ANY IMPLIED WARRANTY OF FITNESS FOR A PARTICULAR PURPOSE or IMPLIED WARRANTY OF MERCHANTABILITY with respect to any such Goods.TruckPro neither assumes nor authonzes any person to assume on TruckPro's behalf any other obligation or liability or to make any representation,promise or agreement 2) All claims and return goods must be accompanied by this invoice.If this account is not paid when due,I,we,or either of us agree to pay all Attorney Fees and all other costs which may be incurred in the collection of this account. 3) All credit balances on charge accounts must be offset with a purchase TruckPro and customer hereby expressly agree that any credit balance unused by customer to offset a purchase within one (1)year of the creation of such credit balance shall be forfeited by customer and shall become the true property of TruckPro. 7A; II TRUCKPRO - INDIANAPOLIS 905044 TruckPro CHARI_`OTTTE,�ONC 28290-5044 TruckPro PHONE (317) -'761-8946 CHARGE SALE 12/22/14 INVOICE: 047-0926905 CUSTe CITY OF CARMEL UTILITIES CA078 SHIP TO s BILL: 760 THIRD AVE 9609 HAZEL DELL PKWY TO: STE 110 CARMEL IN 48032 INDIANAPOLIS IN 46280 P. O. #a TRK103 SF41P VIA: W/GALL PHONE:f 317-571-2634 FAX: 317--571--2265 SALESMAN: 08 - PATTI BLOOM' PAGE 1 LINE 'oRbtR --SHIP PART NUMBER DESCRIPT CORE UNIT EXTENDED 10 2 2 T012117 SOLENOID 100. 69 201. 38 t SiUnature , SUP-TOTAL 201.„.38 SALES TAX . 00 Print Name 4i 14,l/-��____ INVOICE AMOUNT 201. 38 'Thank YOU -- We Appreciate YourDusiness. T881 182853 09:01 PO 1 CART WGT 1) The only warranties on the goods sold with this invoice("Goods")are those,if any,made expressly by the manufacturer of such Goods,and specifically set forth by such manufacturer. TERMS: . NET 10th P RO X u TRUCKPRO SPECIFICALLY DISCLAIMS ANY WARRANTIES OF ANY KIND WHATSOEVER ON THE GOODS,WHETHER EXPRESS,IMPLIED,STATUTORY,ORAL OR WRITTEN,INCLUDING WITHOUT LIMITATION ANY IMPLIED WARRANTY OF FITNESS FOR A PARTICULAR PURPOSE or IMPLIED WARRANTY OF MERCHANTABILITY with respect to any such Goods.TruckPro neither assumes nor authorizes any person to assume on TmckPro's behalf any other obligation or liability or to make any representation,promise or agreement. 2) All claims and return goods must be accompanied by this invoice.If this account Is not paid when due,I,we,or either of us agree to pay all Attorney Fees and all other costs which may be incurred in the collection of this account. 3) Allcredit balances on charge accounts must be offset with a purchase.TruckPro and customer hereby expressly agree that any credit balance unused by customer to offset a purchase within one (1)year of the creation of such credit balance shall be forfeited by customer and shall become the true property of TruckPro. P7A4 � TRUCKPRO — INDIANAPOLIS TruckProP. O. BOX 905044 CHARLOTTE, NC 28290-5044 PHONE (317)-781-8946 � � CHARGE SALE 01/05/15 INVOICE: 047-0927942 CUST: CARMEL STREET DEPT CA110 SHIP TO : BILL: 3400 W 131ST STREET 3400 W 131ST STREET TO: WESTFIELD IN 46074 WESTFIELD IN 46074 P. O. #: TRK107 SHIP VIA: W/CALL PHONE: 317-733-2001 FAX : 317-733-2005 ' | | SALESMAN: 02 — ROGER HANKINS PAGE 1 |( — J . LINE ORDER SHIP PART NUMBER DESCRIPT' CORE UNIT -EXTENDED ________________________________________________________________________________ 10 2 2 BZCT300LSS CLAMP 7. 89 15. 78 15 4 4 BZCT400LSS CLAMP 8. 19 32. 76 ' ' | | — `Signature SUB—TOTAL 48. 54 SALES TAX . 00 / Print Name ---------- INVOICE AMOUNT 48. 54 ' ` Thank You — We Appreciate Your Business. � T881 184197 08:45 P0 2 CART WGT ,` The only warranties�the goods sold with this invoice��`are those,,any,made expressly�the manufacturer°such Goods,and specifically set°°�such manufacturer TERMS: NET 10th PROX. ,�="SPECIFICALLY DISCLAIMS ANY WARRANTIES�ANY KIND WHATSOEVER�THE GOODS,WHETHER EXPRESS,IMPLIED,STATUTORY,ORAL""WRITTEN,INCLUDING WITHOUT LIMITATION ANY IMPLIED WARRANTY OFFITNESS FORA PARTICULAR PURPOSE..IMPLIED WARRANTY O,°""u"^°°..`"`With respect~any such Goods.~°°°"neither assumes nor authorizes any person=assume,�.^,.^behalf any other obligation~liability~~make any representation,promise~��u"... nAll claims and return goods must=accompanied�this invoice."this account~not paid when due,',we,°either°�agree°pay all Attorney Fees and all other costs which may��~the=�~°�� / p °'~~^^'=�""^��^°^°=~',~^^~^~°~'^",^~^^~�`^~~"^^^�°~,'^,~~~,��^~^^,,°"''^^^^~^^~�^~^^~^M~~,�,'""^~^^^^~`"'~,^" | 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)) 12/22/14 047-0926904 ($201.38) 12/22/14 047-0926905 $201.38 01/05/15 047-0927942 $48.54 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance I with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 TruckPro - Indianapolis IN SUM OF $ P.O. Box 905044 Charlotte, NC 28290-5044 $48.54 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 047-0926904 42-370.00 ($201.38) 1 hereby certify that the attached invoice(s), or 2201 047-0926905 42-370.00 $201.38 bill(s) is (are) true and correct and that the 2201 047-0927942 42-370.00 $48.54 materials or services itemized thereon for which charge is made were ordered and received except /N1! Friday'46nuary 09, 2015 i Street Commissioner Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund