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Home My WebLink About304572 10/31/16 a/ c,e"f. CITY OF CARMEL, INDIANA VENDOR: 366510 i;® 4� ONE CIVIC SQUARE FLEETPRIDE CHECK AMOUNT: $*****4,290.53* ;• =a; CARMEL, INDIANA 46032 P 0 BOX 847118 CHECK NUMBER: 304572 'M;�TON moo. DALLAS TX 75284-7118 CHECK DATE: 10/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 80377217 4,290.53 REPAIR PARTS Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VOUCHER NO. WARRANT NO. FLEETPRIDE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER P O BOX 847118 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service DALLAS, TX 75284-7118 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $4,290.53 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 80377217 42-370.00 $4,290.53 1 hereby certify that the attached invoice(s),or 1017/16 80377217 $4,290.53 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 Tuesday, October 11, 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer oetPrido0 REMIT TO: INVOICE FLEETPRIDE PO BOX 847118 TRUCK& TRAILER PARTS 80377217 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 INVOICE NUMBER 352 IND CHARGE SALE 10/07/16 80377217 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 140. 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 356 UANTITY MFG. PART NUMBER DESCRIPTION UNIT PRICE AMOUNT OR SHIPPED CODE *NOTE* AUTO BO TICKET 71 71 2700 A13236Q2123 DUST SHIELD AY (EA) 60.43 4,290.53 INVOICE TOTAL $ 4,290.53 Parts & Service Freight Taxes $4,290.53 $.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 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 10/07/16 16.08.12 All Claims and returned goods MUST be accompanied by this bill. Page 1 Of 1 RECEIVED BY 001-001-0080377217 REMIT TO: ootPitideINVOICE® FLEETPRIDE 80377217 PO BOX 847118 TRUCK& TRAILER PARTS DALLAS TX 75284-7118 WWW.FLEETPRIDE.COM INDIANAPOLIS IN 1140 S WEST ST (317) 632-4487 STORE NO. SHIP LOC. INVOICE TYPE QUOTE INVOICE DATE INVOICE NUMBER 352 IND CHARGE SALE 10/07/16 80377217 SOLD TO CARMEL STREET DEPT. SHIP TO CARMEL STREET DEPT. 3400 W 131ST ST 3400 W 131ST ST CARMEL IN 46074-8267 WESTFIELD IN 46074-8267 (317)-733-2001 CHECK NO. 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 356 QUANTITY MFG. PART NUMBER DESCRIPTION UNIT PRICE AMOUNT ORD. SHIPPED CODE *NOTE* AUTO BO TICKET 71 71 2700 A13236Q2123 DUST SHIELD AY (EA) 60.43 4,290.53 h i 'SOIlTON,_. e Now stocking topIV. INVOICE - • Horton Fan Blades • . . TOTAL $ 4,290.53 in all locations. Validthru10/31/16.See branch for deb,1§ Parts & Service Freight Taxes $4,290.53 r $.00 $.00 F1eetPride makes NO WARRAN SOF MERCHANTABILITY with respect to any goods sold. There are no warranties which extend beyond the descript'on of any goods sold on the invoice describing them. It is expressly agreed that Applicant's sole remedy f b'lreach 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. Complete terms & condition .fleetpride.com/truck-parts/legal/invoice.html It is agreed that payment of he as price is due within the terms stated above. A SERVICE CHARGE OF 1.5% per month (18% PER ANNUM) shall be due upon the mou t of any charge which has not been paid when due. PLEASE PAY FROM THIS INVOICE. ORES MUST BE RETURNED WITHIN 60 DAYS TO BE ELIGIBLE FOR CREDIT. 348 IND IND D9 MBAUE 10/07/1 0 .48.01 A ai s an returned goods MUST be accompanied by this bill. RECEIVED BY RECEIVED DATE Page 1 of 1 Customer Copy t w , � t 250+ LOCATIONS ' 3 45 STATES _ .t . r ODER 3,900 F NORTON PARTS AVAILABLE - } i == p 1 ' From fan clutches, kits and fan blades to radiators- water pumps, belts and tensioners and thermostats, FleetPride has what you need ` to keep your engine cool. Dorton Fan Clutches s ui.Y; •i. • Improved air cartridge • Spring-engaged and air-disengaged '_'_' • Easy to install and maintain DMA Quick Kits Less time under the hood, more time on the road New DM Advantage® Quick Kits are engineered to give you a faster and O easier installation compared to previous generation Horton DMA Super Kits. Including pre-assembled components, this kit includes everything you need ;l to completely rebuild fan drives: ��.. • Premium, double-row angular contact Long-wearing friction liner for added (DRAG) sheave bearing reliability and reduced maintenance \r • Improved air cartridge seal But ®ETON . ® FlootPride TRUCK&-TRAILER PARTS *Offer valid through 10/31/16.See branch for details.