The URL can be used to link to this page

Home My WebLink About255773 03/01/16 CITY OF CARMEL, INDIANA VENDOR: 366510 ONE CIVIC SQUARE FLEETPRIDE CHECK AMOUNT: $*******820.89* CARMEL, INDIANA 46032 P 0 BOX 847118 CHECK NUMBER: 255773 MUTON' DALLAS TX 75284-7118 CHECK DATE: 03101/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 75374907 44.95 REPAIR PARTS 2201 4237000 75401168 775.94 REPAIR PARTS eetF ® REMIT TO: Flride INVOICE FLEETPRIDE PO BOX 847118 TRUCK& TRAILER PARTS 75374907 DALLAS TX 75284-7118 (361) 883-4358 EXT 4000 WWW.FLEMPRIDE.COM INDIANAPOLIS IN 1140 S WEST ST (317) 632-4487 STORE NO. SHIP LOC. INVOICE TYPE QUOTE INVOICE DATEINVOICE NUMBER 352 IND CHARGE SALE 02/19/16 75374907 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 110. SHIPPER NAME ORIG. INVOICE NO. FREIGHT BILL OF LADING TERMS DELIVERED NET 30 PURCHASE ORDER NO. REQUISITION/JOB NUMBER ORDERED BY ACCOUNT SALESMAN MIKE 302461 345 UANTITY MFG. PART NUMBER DESCRIPTION UNIT PRICE AMOUNT ORD. I SHIPPED CODE 1 1 555 49MBRS SIEMENS RESET UNIV ASSY (EA) 44.95 44.95 INVOICE TOTAL $ 44.95 Parts & Service Freight Taxes $44.95 $.00 $.00 FleetPride 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 FLEE TPRIDE 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 (18L 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 JBIERMAN 02/19/16 15.45.35 All Claims and returned goods MUST be accompanied by this bill. Page 1 Of 1 RECEIVED BY REMIT T FleatFrido0 INVOICE F EETPR DE. PO BOX 847118 TRUCK& TRAILER PARTS 75401168 DALLAS TX 75284-7118 (361) 883-4358 EXT 4000 WWW.FLEETPRIDE.COM INDIANAPOLIS IN 1140 S WEST ST (317) 632-4487 STORE NO. SHIP LOC. INVOICE TYPE QUOTE INVOICE DATE F7540.1' 168 NIIMBER 352 IND CHARGE SALE 02/22/16 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 110. SHIPPER NAME ORIG. INVOICE 110. FREIGHT BILL OF LADING TERMS PP & ADD DELIVERED NET 30 PURCHASE ORDER NO. REQUISITION/JOB NUMBER ORDERED BY ACCOUNT SALESMAN TRK 205 302461 356 UANTITY MFG. PART NUMBER DESCRIPTION UNIT PRICE AMOUNT ORD. SHIPPED CODE *NOTE* AUTO BO TICKET 1 1 555 K042716 BNDIX TRACTION VALVE (EA) 775.94 775.94 INVOICE TOTAL $ 775.94 Parts & Service Freight Taxes $775.94 $.00 $.00 F1eetPride makes NO WARRANTY OF MERCHANTABILITY with respect to any goods sold. There are no warranties which extend bZyond the description of any goods sold on the invoice describing them. It is expressly agreed that Applicant s sole remedy for breach of any warranty with respect to goods or work is limited to the money actually received by FLEETPRIDE for the goods or work; the remedy of consequential damages is expressly excluded. It is agreed that payment of the cash price is due within the terms stated above. A SERVICE CHARGE OF 1.5% per month (18% PER ANNUM) shall be due upon the amount of any charge which has not been paid when due. PLEASE PAY FROM THIS INVOICE. CORES MUST BE RETURNED WITHIN 60 DAYS TO BE ELIGIBLE FOR CREDIT. 348 IND IND_SAVE MBAUER 02/22/16 16.11.05 All Claims and returned goods MUST be accompanied by this bill. Page 1 Of 1 RECEIVED BY VOUCHER NO. WARRANT NO. ALLOWED 20 FLEETPRIDE PO BOX 847118 IN SUM OF$ DALLAS, TX 75284-7118 $820.89 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member 75374907 42-370.00 $44.95 1 hereby certify that the attached invoice(s), or 2201 201 _ 75401168 42-370.00 $775.94 bill(s) is (are)true and correct and that the 2201 201 — materials or services itemized thereon for which charge is made were ordered and received except n Tuesday, Febr ary 23 6 r —qtrAet Commissioner Cost distribution ledger classification if claim paid motor 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 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)) 02/19/16 75374907 $44.95 2201 201 02/22/16 75401168 $775.94 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