HomeMy WebLinkAbout301153 07/25/16 �. CITY OF CARMEL, INDIANA VENDOR: 294850
ONE CIVIC SQUARE STOOPS FREIGHTLINER CHECK AMOUNT: $*******1 16.89*
CARMEL, INDIANA 46032 27825 NETWORK PLACE CHECK NUMBER: 301153
9'druN`°` CHICAGO IL 60673-1278 CHECK DATE: 07/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 X301145677 116.89 OTHER EXPENSES
VOUCHER # 165660 WARRANT # ALLOWED
294850 IN SUM OF $
STOOPS FREIGHTLINER
P O BOX 633838
CINCINNATI, OH 45263-3838
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
X301145677:( 01-7500-02 94.51
X301145677:( 01-7502-06 22.38
Voucher Total 116.89
Cost distribution ledger classification if
claim paid under vehicle highway fund
INVOICE NO. X301145677:01
IJSto cPpS INVOICE DATE 06/28/2016
FRE1GHTIINER-811AUTYTRA11ER P.O. NUMBER S16246
-4 �p SHIP VIA DELIVERY
DIVISION Of TBOCX UNI��' REFERENCE
TRUCK COUNTRY-INDIANAPOLIS
1851 W THOMPSON ROAD
ALLCLAIMS AND RETURNED GOODS MUST BE ACCOMPANIED BY=THIS INVOICE NO RETURNS ON INDIANAPOLIS, IN 46217
EkECTRICAL OR SPECIAL ORDER-`PARTS NO RETURNS WITHOUT THIS INVOICE NO RETURNS
AFTER 30
DAYS.-THE"RE WILL BE AN UP TO 25°b RESTOCKING,FEE PLUS FREIGHT CHARGES ON; Phone: ($00)899-1533 FA)(: (317)781-4370
ALL RETURNED PARTS,-NO RETURNS ON ANY PARTS WITH A VALUE LESS THANx$50
Bill To: Ship To:
CARMEL WASTE WATER TREATMENT 119059 CARMEL WASTE WATER TREATMENT 119059
30 WEST MAIN STREET 9609 HAZELDELL PKWY
CARMEL , IN 46032 PH:317-571-2634 EXT 1640
CARMEL, IN 46032
Phone:(317)571-2634 Phone: (317)571-2634
INVOICE NO.X301145677:01
DATE SHIPPED TERMS SALESPERSON WRITER SHIP VIA UNIT ID VIN
6/28/2016 CHG S1520
QTY QTY r T=
UNIT EXT
SHIP B/O ITEM DESCRIPTION °" BIN 1 PRICE PRICE
1 0 301F/22 49905-000 ^CONTROL ", U0105P 22.38 22.38
CABLE-HVAC,COOLANT VAL
1 0 301 DlFG FS1065 FAA/SEPERATOR IJPFLTE 36.32 36.32
1 0 301D/FG LF9009 PACKAGE,LUBRICATION FILTER U0208 38.60 38.60
1 0 301D/FG FF5636r ,: FUEL FILTER ^U0206 19.59 19.59
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tea""` c :• ,�e _.._,..�:;t f �. .~m., "; t 1°a .� .' i :..^,-. ""'-7--,,
r" R
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SALES TAX EXEMPTION CERTIFICATE �c'ti DISCLAIMER OF WARRANTIES -�"" ••-`
w
I cera that this transection is exempt
fy mptfromthelndianeSalesTehrhecause: ANY WARRANTIES ON THE PRODUCTS SOLD HEREBY ARETHOSE MADE Subtotal 116.89
Purchaser is a common contract carrier who will use items purchased or serviced y'`•'�'„zw BYMANUFACTURER,IF ANY.THE SELLER HEREBYEXPRESSLY.DISCLAIMS
arttlusively as such carries ALL WARRANTIES EITHER EXPRESS OR IMPLIEDANCLUDING ANY IMPLIED
WARRANTY OF MERCHANTABILITY OR FITNESS FOR A�PARTICULAR
AlMorily Number. PURPOSE,•AND TRUCK COUNTRY OEIndana NEITHER ASSUMES NOR TAX 0.00
Purtlhaseris engagedbtha business of and items 1l be usetl for resale. AUTHORIZES ANY..OTHEVERSON TO ASSUME FOR IT ANY LIABILITY IN
CONNECTION WITH'THE,SALE OFSAID PRODUCTS.WE HEREBY CERTIFY
Resale Number. THAT THESE GOODS WERE PRODUDEDJN COMPLIANCE WITH ALL
APPLICABLE REQUIREMENTS OF SECTIONS B 7 AND 12 OF THE FAIR LABOR
1 em authorized to execute this Certificate and claim this exception. APPLICABLE
ACT OF 1938,AS AMENDED AND OF REGULATIONS AND
ORDERS OF THE ADMINISTRATOR OR WAGE AND HOUR DIVISION ISSUED Total: 116.89
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 39 DAYS FROM
THE COMPLETION DATE OF THIS REPAIR ORDER.A FINANCE CHARGE OF
ONE AND ONE-HALF PERCENT(1 14%)PER MONTH IS APPLIED TO ALL
ACCOUNTS 30 DAYS PAST DUE.THIS EQUALS AN ANNUAL PERCENTAGE
BusinessAddress Date RATE OF EIGHTEEN PERCENT(18%).
RECEIVED
BY:
Please Remit Payment to:
Delivered by: Date: STOOPS FREIGHTLINER
Customer Signature:
27825 NETWORK PLACE
eIOWTUMBT"ECUMMEKORW=MEKKEFIIESEN AA CONOTfTUTfDACKEEMENTTO�U"GMNLELIGLLO ENCEa, CHICAGO,IL 60673-1278
INLCUOINO ATTORNET AND COURT COSTS INCURRED By TRUCK COUNTRY FOR PAYMENT OF TITS INVOICE.
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