242728 03/03/2015 (9,
CITY OF CARMEL, INDIANA VENDOR: 366510
ONE CIVIC SQUARE FLEETPRIDE CHECK AMOUNT: $********40.68*
CARMEL, INDIANA 46032 PO BOX 2B1B11 CHECK NUMBER: 242728
- ATLANTA GA 30384-1811 CHECK DATE: 03/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 66887812 40.68 REPAIR PARTS
INVOICE
INVOICE FLEETPRIDE PAYABLE AT:
TRUCK& TRAILER PARTS 66887812 P.O. Box 281811
ATLANTA GA 30384-1811
WWW.FLEETPRIDE.COM INDIANAPOLIS IN 1140 S WEST ST (317) 632-4487
STORE NO. SHIP LOC. INVOICE TYPE QUOTE INVOICE DATE I INVOICE NUMBER
352 IND [:CHARGE SALE 02/24/15 66887812
SOLD TO CARMEL STREET DEPT. SHIP TO CARMEL STREET DEPT.
3400 W 131ST ST
CARMEL IN 46074-8267 3400 W 131ST ST
(317)-733-2001
WESTFIELD IN 46074-8267
CHECK NO.. SHIPPER NAME ORIG. INVOICE N0. FREIGHT BILL OF LADING TERMS
WILL CALL NET 30
PURCHASE ORDER NO. REQUISITION/JOB NUMBER ORDERED BY CUST.NO. SALESMAN
ED 302461 352_
IIANTITY MFG. PART NUMBER DESCRIPTION UNIT PRICE AMOUNT
ORD. SHIPPED CODE
2 2 4625 OR276567X PP-1 CONTROL VALVE - REMAN. 17.94 35.88
(EA)
2 2 114 AV20901 KNOB-SQUARE YELLOW (EA) 2.40 4.80
Parts & Service: $*******40.68
Freight:
Taxes:
Invoice Total: $*******40.68
FLEETPRIDE Phone: 361-883-4358 INVOICE TOTAL $*******40.68
P.O. BOX 9156 CORPUS CHRISTI TX 78469 Fax: 361-883-3323
F1eetPride makes NO WARRANTY OF MERCHANTABILITY with respect to any goods sold. There are no warranties which
extend beyond the description of any goods sold on the invoice describing them. It is expressly agreed that
Applicant s sole remedy for breach of any warranty with respect to goods or work is limited to the money actually
received by FLEETPRIDE for the goods or work; the remedy of consequential damages is expressly excluded.
It is agreed that payment of the cash price is due within the terms stated above. A SERVICE CHARGE OF 1.5% per month (18Z PER
ANNUM) shall be due upon the amount of any charge which has not been paid when due. PLEASE PAY FROM THIS INVOICE.
CORES MUST BE RETURNED WITHIN 60 DAYS TO BE ELIGIBLE FOR CREDIT.
348 IND IND_SAVE RGONZALES2 02/24/15 16.18.39 All Claims and returned goods MUST be accompanied by this bill.
Page 1 Of 1 RECEIVED BY
VOUCHER NO. WARRANT NO.
ALLOWED 20
FleetPride
IN SUM OF$
PO Box 281811
Atlanta, GA 30384-1811
$40.68
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT - Board Members
2201 j 66887812 j 42-370.00 $40.68 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
I
Fr' } 151
e
§
erg 0%missloner
Title
I
Cost distribution ledger classification if
claim paid motor vehicle highway fund
r
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))
02/24/15. 66887812 $40.68
�I
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