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Home My WebLink About253217 01/11/16 f �iY'`�"''F• . CITY OF CARMEL, INDIANA VENDOR: 294850 h' ONE CIVIC SQUARE STOOPS FREIGHTLINER CHECK AMOUNT: $*******157.39 i �q CARMEL, INDIANA 46032 27825 NETWORK PLACE CHECK NUMBER: 253217 9�'��roa�°'r9 CHICAGO IL 60673.1278 CHECK DATE: 01/11/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 X301100038.0 169.35 REPAIR PARTS 2201 4237000 X301100525.0 -11.96 REPAIR PARTS INVOICE NO. X301100525:01 INVOICE DATE 12/15/2015 j_9FREIGHTLINER-QUALITY TRAILER P.O. NUMBER SIM SHIP VIA DELIVERY DIVISION Of TBUC� , ff REFERENCE X301099036:01 TRUCK COUNTRY-INDIANAPOLIS 1851 W THOMPSON ROAD ALL CLAIMS AND RETURNED GOODS MUST BE ACCOMPANIED BY THIS INVOICE.NO RETURNS ON INDIANAPOLIS, IN 46217 ELECTRICAL OR SPECIAL ORDER PARTS.NO RETURNS WITHOUT THIS INVOICE.NO RETURNS AFTER 30 DAYS. THERE WILL BE AN UP TO 25%RESTOCKING FEE PLUS FREIGHT CHARGES ON Phone:(800)899-1533 FAX: (317)781-4370 ALL RETURNED PARTS.NO RETURNS ON ANY PARTS WITH A VALUE LESS THAN$50. Bill To: Ship To: CITY OF CARMEL 183553 . CITY OF CARMEL 183553 3400 WEST 131ST STREET 3400 WEST 131ST STREET- CARMEL , IN 46074 CARMEL, IN 46074 Phone:(317)733-2001 Phone: (317)733-2001 INVOICE NO:X301100525:01 DATE SHIPPED TERMS SALESPERSON WRITER SHIP VIA UNIT ID VIN 12/15/2015 CHIS S1398 QTY QTY UNIT EXT SHIP B/O ITEM DESCRIPTION BIN 1. PRICE PRICE -4 0 301F/ABP N82 76248 24IN ALLIANCE OEM STYLE-BULK-_ A04 2.99 -11.96 -_W 0 0 C 1-58974 0.00 0.00' SALES TAX EXEMPTION CERTIFICATE se: - - _ DISCLAIMER OF WARRANTIESIcertillyth - L. - PurchaseresaSCommonncontntracteamempt rwhowilluseNemspurchasedom the Indiana orseMced BY MAANY NUFACTURER,IES IFTHE ANY.PRODUCTS THE SELLER HER BY EXPRESSLY DISHEREBY ARE THOSE MCWEMS Subtotal —11.96 ezclusivelyes Such Cartier. ALL WARRANTIES EITHER EXPRESS OR IMPLIED-INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS FORA PARTICULAR TAX 0.00 Authority Number. PURPOSE,AND TRUCK COUNTRY OF Indana NEITHER ASSUMES NOR Purchaser Is engaged in the business of and Nems will be used for resale. AUTHORIZES ANY OTHER PERSON TO ASSUME FOR IT ANY LIABILITY IN CONNECTION WITH THE SALEOF.SAID PRODUCTS.WE HEREBY CERTIFY - Resale Number. THAT THESE GOODS WERE PRODUCED IN COMPLIANCE WITH ALL APPLICABLE REQUIREMENTS OF SECTIONS 6,7 AND 12 OF THE FAIR LABOR I am authorized to encute this Certificate and claim this exception. STANDARDS ACT OF 1938,AS AMENDED AND OF REGULATIONS AND ORDERS OF THE ADMINISTRATOR OR WAGE AND HOUR DIVISION ISSUED Total: -11.96 UNDER SECTION 14 THEREOF.TRUCK COUNTRY DOES EXPRESS A LIMITED NON-TRANSFERRABLE WARRANTY,TO THE ORIGINAL Buslneaa Nem. Authorized Signature PURCHASER,ON TECHNICIAN WORKMANSHIP ISSUES FOR 30 DAYS FROM THE COMPLETION DATE OF THIS REPAIR ORDER.A FINANCE CHARGE OF ONE AND ONE-HALF PERCENT(1 M SA)PER MONTH IS APPLIED TO ALL ACCOUNTS 30 DAYS PAST DUE.THIS EQUALS AN ANNUAL PERCENTAGE Business Address Data RATE OF EIGHTEEN PERCENT(18°Ao). RECEIVED BY: Please Remit Payment to: Delivered by: Date: STOOPS FREIGHTLINER Customer Signature: 27825 NETWORK PLACE CHICAGO,IL 606734278 OICNATUHE EY THE CUSTOMER ON CUSTOMER RE°NPS ENTATIVE CONSTITUTES AGREEMENT TO PAY REASONABLE LEGAL EXPENCES, IN LCUOINO ATTORNEY ANO CCU"COSTS INCURRED BY TRUCK COUNTRY FOR PAYMENT OF TNIS INVOICE CUSTOMER EMAIL COPY Page 1 of 1' INVOICE NO. X301100038:01 sfOOpS INVOICE DATE 12/21/2015 mEIGHTLINER-OffAlITY TRAILER P.O. NUMBER n91805 SHIP VIA UPS/FEDEX DIVISION OF IREFERENCE TRUCK COUNTRY-INDIANAPOLIS 1851 W THOMPSON ROAD ALL CLAIMS AND RETURNED GOODS MUST BE ACCOMPANIED BY THIS INVOICE.NO RETURNS ON INDIANAPOLIS, IN 46217 ELECTRICAL OR SPECIAL ORDER PARTS.NO RETURNS WITHOUT THIS INVOICE.NO RETURNS AFTER 30 DAYS. THERE WILL BE AN UP TO 25%RESTOCKING FEE PLUS FREIGHT CHARGES ON Phone:(800)899-1533 FAX: (317)781-4370 ALL RETURNED PARTS.NO RETURNS ON ANY PARTS WITH A VALUE LESS THAN$50. Bill To: Ship To: CITY OF CARMEL 183553 CITY OF CARMEL 183553 3400 WEST 131ST STREET 3400 WEST 131ST STREET CARMEL , IN 46074 CARMEL, IN 46074 Phone: (317)733-2001 Phone: (317)733-2001 INVOICE NO:X301100038:01 PL SHIPPED TERMS SALESPERSON WRITER SHIP VIA UNIT ID VIN 12/14/201'5 CHG S1176 QTY QTY UNIT EXT SHIP B10 ITEM DESCRIPTION BIN 1 PRICE PRICE 4 '0 301F/AND 50 26 - WPR'bLD HD NOBIN 37.35 149.40 1 0 FRT FREIGHT OUT 19.95 19.95 SAom the Indlara Sales Tax b— LES TAX EXEMPTION CERTIFICATE - - - _ DISCLAIMER OF WARRANTIES - PurdhesDE elsa'Shlcommon contract-transaction is ecamPe�whaa will use kerns purchased or serviced BYMMIUFANY �ACTURERES NF ANY.THE R�HE SELLER DUCTS HEREBY EXPRESSLY-DIHEREBY ARE THOSE SCLAIMS Subtotal 169.35 ezdusivelyas such carder. ALL WARRANTIES EITHER EXPRESS OR IMPLIED INCLUDING ANY IMPLIED WARRANTY OF,MERCHANTABILITY OR FITNESS FOR A PARTICULAR TAX O.00_ Authority Number. PURPOSE.-AND TRUCK COUNTRY OF Indiana NEITHER ASSUMES NOR Purchaser is engaged in the business of and Items will be used for resale. AUTHORIZES ANY OTHER PERSON TO ASSUME FOR IT ANY LIABILITY IN CONNECTION WITH THE SALE OF SAID PRODUCTS.WE HEREBY CERTIFY Resale Number. THAT THESE GOODS WERE PRODUCED IN COMPLRW CE WITH ALL APPLICABLE REQUIREMENTS OF SECTIONS 6,7AND 12 OF THE FAIR LABOR 1 am authorized to execute this Certificate and daim this exception. STANDARDS ACT OF 1936,AS AMENDED AND OF REGULATIONS AND ORDERS OF THE ADMINISTRATOR OR WAGE AND HOUR DIVISION ISSUED Total: 169.35 UNDER SECTION 14 THEREOF.TRUCK COUNTRY DOES EXPRESS A LIMITED NON-TRANSFERRABLE WARRANTY,TO THE ORIGINAL Business Name Authorized Signature PURCHASER,ON TECHNICIAN WORKMANSHIP ISSUES FOR 30 DAYS FROM THE COMPLETION DATE OF THIS REPAIR ORDER.A FINANCE CHARGE OF ONE AND ONE-HALF PERCENT(1%%)PER MONTH IS APPLIED TO ALL ACCOUNTS 30 DAYS PAST DUE THIS EQUALS AN ANNUAL PERCENTAGE Business Address Date RATE OF EIGHTEEN PERCENT(18%). RECEIVED BY. Please Remit Payment to: Delivered by: Date: STOOPS FREIGHTLINER. Customer Signature: 27825 NETWORK PLACE CHICAGO,IL 60673-1278 SIGNATURE BY THE CUSTOMER OR CUSTOMER REPRESENTATIVE CONSTITUTES AGREEMENT TO PAY PULSE aNAMLE LEOu"'ONceer INLOUDINO ATTGRNEYAND COURT COSTS INCURRED eY TRUCK COUNTRY FOR PAYMENT OF MIS INVOICC CUSTOMER EMAIL COPY Page 1 of 1 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 12/15/15 X301100525:01 ($11.96) 2201 201 12/21/15 X301100038:01 $169.35 2201 201 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ' 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 STOOPS FREIGHTLINER V 27825 NETWORK PLACE IN SUM OF$ CHICAGO, IL 60673-1278 $157.39 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member X301100525:01 42-370.00 ($11.96) 1 hereby certify that the attached invoice(s), or 2201 201 Prior Year X301100038:01 42-370.00 $169.35 bill(s) is (are).true and correct and that the 2201 201 Prior Year materials or services itemized thereon for which charge is made were ordered and received except Thursda j,�Decemb�r 31 15 UW 1k#1,'A1M 1 Street Commissioner Cost distribution ledger classification if claim paid motor vehicle highway fund