HomeMy WebLinkAbout256321 03/15/16 CITY OF CARMEL, INDIANA VENDOR: 366510
CHECK AMOUNT: $*"`r***94.05(9. .
ONE CIVIC SQUARE FLEETPRIDECARMEL, INDIANA 46032 P 0 BOX 847118 CHECK NUMBER: 256321
DALLAS TX 75284-7118 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 75523937 94.05 REPAIR PARTS
VOUCHER NO. WARRANT NO.
ALLOWED 20
FLEETPRIDE
PO BOX 847118 IN SUM OF$
DALLAS, TX 75284-7118
$144.49
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
75523937 42-370.00 $94.05 1 hereby certify that the attached invoice(s), or
2201 201
7 - _ bill(s) is(are)true and correct and that the
201
materials or services itemized thereon for
which charge is made were ordered and
received except
Tue ay, Ma c 01 6
Street 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))
02/26/16 75523937 $94.05
2201 201
02/29/16 75558066 $50.44
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
® REMIT TO:
FlootPride INVOICE FLEETPRIDE
PO BOX 847118
TRUCK& TRAILER PARTS 75523937 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 LtO2126
VOICE DATE INVOICE NUMBER
352 IND CHARGE SALE /16 75523937
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 NO. FREIGHT BILL OF LADING TERMS
PP & ADD DELIVERED NET 30
PURCHASE ORDER NO. REQUISITION/JOB NUMBER ORDERED BY ACCOUNT SALESMAN
MIKE 302461 356
UANTITY MFG. PART NUMBER DESCRIPTION UNIT PRICE AMOUNT
ORD. SHIPPED CODE
*NOTE* SHIPPED DIRECT FROM BIRMINGHAM,
AL UPS 1ZE86E750300064850
1 1 555 K073055 MANIFOLD ASMSMS-9700 (EA) 85.87 85.87
1 1 INBOUND FREIGHT INBOUND FREIGHT 8.18 8.18
INVOICE
TOTAL $ 94.05
Parts & Service Freight Taxes
$85.87 $8.18 $.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 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 JBIERMAN 02/26/16 16.03.01 All Claims and returned goods MUST be accompanied by this bill.
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