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Home My WebLink About256144 03/04/16 +yr_C�q� CITY OF CARMEL, INDIANA VENDOR: 294850 • ONE CIVIC.SQUARE STOOPS FREIGHTLINER CHECK AMOUNT: St 641.79 fa, �a; CARMEL, INDIANA 46032 27825 NETWORK PLACE CHECK NUMBER: 256144 M�ioN�, CHICAGO IL 60673-1278 CHECK DATE: 03/04/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 R302008583 136.73 REPAIR PARTS 2201 4237000 X302040878 505.06 REPAIR PARTS VOUCHER NO. WARRANT NO. STOOPS FREIGHTLINER ALLOWED 20 27825 NETWORK PLACE IN SUM OF$ CHICAGO, IL 60673-1278 $505.06 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member X302040878:01 I 42-370.00 I $505.06 I hereby certify that the attached invoice(s), or 2201 201 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 Tuesday, February 23, 2016 rt 17 1 All "l, &"Lm Street Commissioner Cost distribution ledger classification if claim paid motor vehicle highway fund INVOICE NO. X302040878:01 INVOICE DATE 02/15/2016 fREIGHILINER-QUALITY IRAIIIH P.O. NUMBER JIM SHIP VIA DELIVERY ERY DIVISION OF TRUE' MI IREFERENCE Q302005003 TRUCK COUNTRY-ANDERSON 6105 COLUMBUS AVE ALL CLAIMS AND RETURNED GOODS MUST BE ACCOMPANIED BY THIS INVOICE.NO RETURNS ON ANDERSON, IN 46013 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)515-2393 FAX: (765)683-4471 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 131 ST STREET 3400 WEST 131 ST STREET CARMEL , IN 46074 CARMEL, IN 46074 Phone: (317)733-2001 Phone: (317)733-2001 INVOICE NO.X302040878:01 DATE SHIPPED TERMS SALESPERSON WRITER SHIP VIA UNIT ID VIN 2/9/2016 CHG S1344 QTY QTY UNIT EXT ' SHIP B/O ITEM DESCRIPTION '' BIN 7 PRICE PRICE 2 0 302F/A06-75148-013 JUNCTION BOX-POWER NOBIN 252.53 505.06 HARNESS,POW SALES TAX EXEMPTION CERTIFICATE -_ DISCLAIMER OF WARRANTIES ' I certify that this transaction is exempt from the Indiana Sales Tax because: ANY WARRANTIES ON THE PRODUCTS SOLD HEREBY ARE.THOSE MADE Purdlaser is a Common contract canter who will use item purchased or serviced - BY MANUFACTURER,IF ANY.THE SELLER HEREBY EXPRESSLY DISCLAIMS Subtotal 505.06 exclusively as such card r. ALL WARRANTIES EITHER EXPRESS OR IMPLIED INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR s of and items Will be used for resale. T 0.00 Authority Number. PURPOSE,AND TRUCK COUNTRY OF Indiana NEITHER ASSUMES NOR Purchaser is engaged in the business 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 COMPLIANCE WITH ALL APPLICABLE REQUIREMENTS OF SECTIONS 6,7 AND 12 OF THE FAIR LABOR I em authorized to execute this Certificate and daim this exception. STANDARDS ACT OF 1938,AS AMENDED AND OF REGULATIONS AND ORDERS OF THE ADMINISTRATOR OR WAGE AND HOUR DIVISION ISSUED Total: 505.06 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(i h%)PER MONTH IS APPLIED TO ALL ACCOUNTS 30 DAYS PAST DUE.THIS EQUALS AN ANNUAL PERCENTAGE Business Address Data RATE OF EIGHTEEN PERCENT(189/6). RECEIVED BY: Please Remit Payment to: Delivered by: Date: STOOPS FREIGHTLINER Customer Signature: 27825 NETWORK PLACECHICAGO,IL 60673-1278 SIGNATURE BY THE CUSTOMER OR CUSTOMER REPRESENTATIVE CONSTITUTES AGREEMENT TO MY REASONABLE LlOAL!%FENCES, INLCUCING ATTOANEYANO COURT COSTS INCURRED BY TRUCK COUNTRY FOR PAYMENT OF THIS INVOICE. CUSTOMER EMAIL COPY Page 1 of 1 VOUCHER NO. WARRANT NO. STOOPS FREIGHTLINER ALLOWED 20 27825 NETWORK PLACE IN SUM OF$ CHICAGO, IL 60673-1278 $136.73 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Membe R302008583:01 43-510.00 $136.73 1 hereby certify that the attached invoice(s), or 2201 I 201 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 Tuesy,(FcgpfiyfSyi®r9.e2016 Cost distribution ledger classification if claim paid motor vehicle highway fund INVOICE NO. R302008583:01 INVOICE DATE 02/04/2016 S*49304CPMS P.O. NUMBER fREIGHTLINER 11ALITY IRAILER VIN 1 FVHG5CY1 FHGS0905 UNIT 208W DIVISION OF Service Invoice TRUCK COUNTRY-ANDERSON 6105 COLUMBUS AVE ..nLxOWxfPAn¢IOe ANDERSON, IN 46013 Phone:(800)515-2393 FAX: (765)683-4472 Bill To: Owner: CITY OF CARMEL CITY OF CARMEL 3400 WEST 131ST STREET 3400 WEST 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 WK PHONE.- (317)733-2001 HM PHONE: (317)733-2001 OUST# 183553 ADVISOR S1384 ENG COLOR RED SCHED 2/1/16 UNTID 395469. YEAR 15 MAKE FTL MODEL 108SD MILES- 2336 1 INSVC 4/29/15 ACCT CHG JOB#2 35 SCP REAR AXLE CONDITION REAR AXLE/AXLE WAS PULLED AND NEEDS INSTALLED CAUSE TOW CORRECTION REMOVE AXLE CAP, INSTALLED NEW GASKET AND AXLE,TORQUED TO.SPEC,TOP OFF FLUID QTY ITEM DESCRIPTION UNIT PRICE EXTD PRICE 35 REAR AXLE TECH NO.s2367 119.00 1 302F/11-14418-000 GASKET-AXLE SHAFT,7.00,8,.66, 2.26 2.26 JOB#2 35--PARTS:2.26--LABOR: 119.00--MISC:0.00 -- SUBTOTAL 121.26 SALES TAX EXEMPTION CERTIFICATE DISCLAIMER OF WARRANTIES PuMbfy that this transaction is exempt from the Indiana Sales Tax because: _ ANY WARRANTIES ON THE PRODUCTS SOLD HEREBY ARE THOSE, _ - MISC CHARGES 0.00 - - Purchaser is a common Contract Carrier who vAl use items purchased or serviced MADE BY MANUFACTURER,IF ANY.THE SELLER HEREBY - exclusivelyassuchcarer. - EXPRESSLY DISCLAIMS ALL WARRANTIES EITHER EXPRESS OR- PARTS' 2.26 IMPLIED INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY Authority Number. OR FITNESS FOR A PARTICULAR PURPOSE,AND TRUCK COUNTRY n fl Purchaser is'engaged in the business of end items x,ll be used for resale. OF Indiana NEITHER ASSUMES NOR AUTHORIZES ANY OTHER LABOR 119.00PERSON TO ASSUME FOR IT ANY LIABI UTY IN CONNECTION _ TH Resale Number. THE SALE OF SAID PRODUCTS,WE HER BY CERTIFY THAT THESE PACKAGES - GOODS WERE PRODUCED IN COMPLIANCE WITH ALL APPLICABLE - I am authorized to execute this Certificate end claim this exception. REQUIREMENTS OF SECTIONS 6,7 AND 12 OF THE FAIR LABOR - STANDARDS ACT OF 1938,AS AMENDED AND OF REGULATIONS AND ORDERS OF THE ADMINISTRATOR OR WAGE AND HOUR DIVISION SUBLET = 0.00 ISSUED UNDER SECTION 14 THEREOF.TRUCK COUNTRY DOES Business Name. Authorized Signature EXPRESS A LIMITED NON-TRANSFERRABLE WARRANTY,TO.THE. ORIGINAL PURCHASER,ON TECHNICIAN WORKMANSHIP ISSUES FOR MISC SUPPLIES 15.47 30 DAYS OM THE FINANCE CHARGE OF ONE AND ONE-ION HALF PERCENT(1E OF THISI%%)PER A TAX 0.00 . Business Address Data MONTH IS APPLIED TO ALL ACCOUNTS 30 DAYS PAST DUE.THIS EQUALS AN ANNUAL PERCENTAGE RATE OF EIGHTEEN PERCENT (18%). ' RECEIVED TOTAL 136.73 BY: - Please Remit Payment to: STOOPS FREIGHTLINER mem..mm.mpwpmeue••...mdah,.aeyeRwt.•SrCP132,W, SIGNATURE BY W:CUSTOMER OR CUSTOM-RCFReacxunve 27825 NETWORK PLACE Rd Cede,—.1—deyM.ReruOofCmtamerpnbeeoe, CONSTITUTES AGREEMENT TO PAY REASONAILEIEGAL CHICAGO,IL 60673-1278 —IS D.pL MAg—ten,TnG.Rod Come Fm—fte,P.O.So, ExPENCES,INLCUOINO RTTORNEY SHE COURT COSTS INCURRED eRtt,Y.dl.ery IN[Fc.mN e]TORaett. EYTRUCK COUNTRY FOR PAYMENT OF THIS INVOICC CUSTOMER EMAIL COPY Page-1 of 1