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Home My WebLink About303019 09/12/16 ,Cqq CITY OF CARMEL, INDIANA VENDOR: 294850 =. ONE CIVIC SQUARE STOOPS FREIGHTLINER CHECK AMOUNT: $*******537.88* 9 ?�: CARMEL, INDIANA 46032 27825 NETWORK PLACE CHECK NUMBER: 303019 CHICAGO IL 60673-1278 CHECK DATE: 09/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4351000 R302011700 537.88 AUTO REPAIR & MAINTEN VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) STOOPS FREIGHTLINER ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 27825 NETWORK PLACE IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CHICAGO, IL 60673-1278 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $537.88 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT R302011700:01 43-510.00 $537.88 1 hereby certify that the attached invoice(s),or 9/2/16 R302011700:01 $537.88 2201 201 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 Wednesday, September 07,2016 Dave Huffman Director 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer INVOICE NO. R302011700:01 INVOICE DATE 09/02/2016 StOOpS P.O. NUMBER litfRfIGH11INER.-81i/1LITYTR/111R VIN 1FVHGSCY7FHGS0908 UNIT 209 hivisiON Of TAOCK UNTB� Service Invoice TRUCK COUNTRY-ANDERSON 6105 COLUMBUS AVE 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 CUST# 183553 ADVISOR S1283 ENG COLOR RED SCHED 8/31/16 UNTID 395472 YEAR 15 MAKE FTL MODEL 108SD MILES 5052 INSVC 4/29/15 ACCT CHG JOB#1 EXPRESS SCP (EA)DIAGNOSE AND ADVISE FOR CONDITION (EA)DIAGNOSE AND ADVISE FOR POPPING IN FRONT END WHEN TURNING(SOUNDS LIKE IT IS COMING FROM THE RIGHT SIDE) CAUSE POPPING IN FRONT END CORRECTION WHEELS AND DID NOT FEEL A POPPING IN EITHER TIRE WHILE LIFTING THE TIRES UP. HAD JOSE LOOK FOR ME TO SEE IF IT WAS THE KING PINS OR THE WHEEL BEARINGS. DID NOT FIND ANY ISSUE. CHECKED THE SHACKLES AND DID NOT FIND ANY MOVEMENT. PULLED THE TRUCK OUT AND DROVE IT AROUND THE LOT AND DID NOT HEAR THE FRONT POPPING. . TEST DRIVE TRUCK TO VERIFY POPPING NOISE, HAS NOISE WHEN TURNING LEFT OR RIGHT. NOISE IS COMING FROM SPRING SHACKLES ON LEFT SIDE AND THE SPRING REMOVED THE LOWER BOLT ON THE OUTSIDE SHACKLE AND HIT THE SHACKLE HANGER TILL THE GAP WAS CLOSED PUT BOLT BACK IN AND TIGHTENED GREASED ALL FOUR GREASE FITTINGS ON SHACKLE PINS PUT GREASE BACK AND TOOK TRUCK OUTSIDE BESIDE BUILDING AND DONE SOME MORE FIGURE EIGHT TURNS AT 10 MPH THE PROBLEM HAS BEEN RESOLVED. QTY ITEM DESCRIPTION UNIT PRICE EXTD PRICE EXP (EA)DIAGNOSE AND ADVISE FOR TECH NO. S2333 238.00 46 STEERING TECH NO.s2280 178.50 46 STEERING TECH NO.S1199 59.50 JOB#1 EXPRESS--PARTS:0.00--LABOR:476.00--MISC:0.00 -- SUBTOTAL 476.00 CUSTOMER EMAIL COPY Page 1 of 2 INVOICE NO. R302011700:01 INVOICE DATE 09/02/2016 P.O. NUMBER VIN 1 FVHG5CY7FHGS0908 RJNIT 209 CUST# 183553 S1283 RED / /1 395472 YEAR 15 MAKE FTL MODEL 108SD MILES 5052 INSVC 4/29/15 ACCT CHIS SALESTAX 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 MISC CHARGES 0.00 Purchaseris a common contract carrier who will use items purchased or serviced MADE BY MANUFACTURER,IF ANY.THE SELLER HEREBY mch,sivey as such carrier. EXPRESS LY DISCLAIMS ALL WARRANTIES EITHER EXPRESS ORPARTS 0.00 IMPLIED INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY Authority Number. OR FITNESS FOR A PARTICULAR PURPOSE,AND TRUCK COUNTRY Purchaser is engaged in the business of and items will be used for resale. OF Indiana NEITHERASSUMES NOR AUTHORIZES ANY OTHER LABOR 476.00 PE SON TO ASSUME FOR IT ANY INWITH Resale Number. THE SALE OF SAID PRODUCTS.WE HEREBY BY CERTIFY TTHAT HESE PACKAGES GOODS WERE PRODUCED IN COMPLIANCE WITH ALL APPLICABLE I am authorized to execute this Certificate and claim this exception. REQUIREMENTS OF SECTIONS 8,7 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 ORLE WARRANTY.TO THE IGINALPURCITED HASER,ONTECHNICIANBWORKMANSHIP ISSUES FOR MISC SUPPLIES 61,88 30 DAYS FROM HE COMPLETION DATE OFINANCE CHARGE OF ONE AND ONE-HALLF PERCENTTHIS RER%h) PERA TAX 0,00 Business Address Date MONTH IS APPLIED TO ALL ACCOUNTS 30 DAYS PAST DUE.THIS EQUALS AN ANNUAL PERCENTAGE RATE OF EIGHTEEN PERCENT (18%). RECEIVED TOTAL 537.88 BY: Please Remit Payment to: STOOPS FREIGHTLINER reoeer w.l—mp.Ir p........w-1—d ey—p—ATcp lee,W. SIGNATURE BY THE CUSTOMER OR GUSTOMER REPRESENTATIVE 27825 NETWORK PLACE Ae..eod.,.dml—.d by m.0..of—.m.r p.Pl.cR GONSTITUTES AGREemenT TO PAT REASOHAS ILe LEGAL. CHICAGO,IL 60673-1278 Wx....ln o.pf.0 ASN<.Im.,Tr.d...d ee....»r P.ef.eae.,P.O.Ro. eEperleea,IN.euoING ATrGIwar Axo eauRT eoaTS lNeuaaeO A911.N.dl.on,Yil.ceruln S31-11. Br TRUOR OCUNTRr FOR pAYNENT GF TRIS IN W TOE CUSTOMER EMAIL COPY Page 2 of 2