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Home My WebLink About304770 10/31/16 r Coq '''F CITY OF CARMEL, INDIANA VENDOR: 294850 a! t,� ONE CIVIC SQUARE STOOPS FREIGHTLINER CHECK AMOUNT: $*****1,359.50* it ,?�; CARMEL, INDIANA 46032 27825 NETWORK PLACE CHECK NUMBER: 304770 9M�iTON.�, CHICAGO IL 60673-1278 CHECK DATE: 10/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4351000 R302012242 328.15 AUTO REPAIR & MAINTEN 2201 4351000 R302012244 268.94 AUTO REPAIR & MAINTEN 2201 4351000 R302012245 268.94 AUTO REPAIR & MAINTEN 2201 4351000 R302012246 359.33 AUTO REPAIR & MAINTEN 2201 4351000 R302012247 270.00 AUTO REPAIR & MAINTEN 2201 4351000 X301130655 -186.41 AUTO REPAIR & MAINTEN 2201 4237000 X301163501 50.55 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) STOOPS FREIGHTLINER ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 27825 NETWORK PLACE IN SUM OF$ 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. $1,359.50 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 X301130655:01 43-510.00 ($186.41) 1 hereby certify that the attached invoice(s),or 4/25/16 X301130655:01 ($186.41) 2201 201 2201 201 X301163501:01 42-370.00 $50.55 bill(s)is(are)true and correct and that the 9/12/16 X301163501:01 $50.55 2201 201 materials or services itemized thereon for 2201 201 R302012244:01 43-510.00 $268.94 10/13/16 R302012242:01 $328.15 2201 201 which charge is made were ordered and 2201 201 R302012242:01 43-510.00 $328.15 received except 10/13/16 R302012244:01 $268.94 2201 201 2201 201 R302012246:01 43-510.00 $359.33 10/14/16 R302012245:01 $268.94 2201 201 2201 201 R302012245:01 43-510.00 $268.94 10/14/16 R302012246:01 $359.33 2201 201 2201 201 R302012247:01 43-510.00 $270.00 10/17/16 I R302012247:01 I I $270.00 2201 201 Tuesday, October 18,2016 2201 201 Dave Huffman Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer INVOICE NO. X301130655:01 INVOICE DATE 04/2512016 P.O.NUMBER fREIUHTIIHfR-QU/111JY JRjAII�IpEpR SHIP VIA PICKUP DIN1SION OF IREFERENCE PxWLxa-IrtnWKEleae TRUCK COUNTRY-INDIANAPOLIS n..ti Al' 5.'Nd1R'W NEQGOQDS UST.BE'A�COMPAf31ED;8Y.TH59NV 1851 WTHOMPSON ROAD :A..M. f!,..::.:, ,,.,.,... M•. I OIC�E1t(0; .TURNS;OIJ:::tii, "�f� .`;EIECTfi(Q35Ci.OR;SPE�tAC=QRD.ER�p" l�Si'NC�'RETLIRNS 1NIlHOOT'TIiISiINVi:+I�EiF �'I�E'F•Uf3�lSw;�,h�ix.f INDIANAPOLIS, IN 46217 QFlEu Phone:(800)899-1533 FAX:(317)781-4370 .. I.a '.",}':;gyp.`-";i:__ALL.RET.L�RIVE�!PARTS:NPRTIIRNS;QNrQtP1�RTS Nf17F1Q;A_.LUE LESS.TFIAN$SU�'>i r{{ `y • LI,AS::-...,:::��..:..".::....,•.�.. ,...,-•.a -._.?{z'a_`"•''.r7F..:•'1.".,:;?'.6et.1E.l`�:;�:�s&'„�',�s::cv�%i-:."....., _ �,.:;s•5:.e.'.�;'t •7�Is-.i+. _ Bill To: Ship To: CITY OF CARMEL 183553 CITY OF CARMEL 183553 3400 WEST 131ST STREET CREDIT 3400 WEST 131ST STREET CARMEL ,IN 46074 CARMEL,IN 46074 Phone:(317)733-2001 Phone:(317)733-2001 INVOICE NO.X301130655:01 DATE SHIPPED TERMS SALESPERSON WRITER SHIP VIA UNIT ID VIN 4/25/2016 CHG 51633 QTY QTY UNIT EXT - SHIP B/O ITEM ;DESCRIPTION ` ' BIN 1 PRICE PRICE 1 0 301FIA17-19819-003 .°FENDER-QUARTER,1081114SD;SA;-;;... BS02 247.76 —247.76 EX -1 0 301F/17-19313-001 SHIELD-SPLASH,HD `1148n 1148 N. .". 61.35 61.35 MOUNTED,1088D TO CREDIT XOUR '7�CCOUN `:1OR`: DUPZZGtr.E :PPYNiEN. j; DFTNV:..X30113065'5:.0.7 ...... ... .. ........... PAZD.. ON CK #258540 AND--.-:CK #259193 :,.. .. 6.14. . IT f CR'EDI T. R MIT. _ '`.r ,,::- •ate" v`rT7•. SALES TAX EXEMPTION CERTIFICATE DISCLAIMER OF WARRANTIES =w,„ I adSythatdda I—W lon is exempt Gam the Indiana Sales Tax bemuse: - Y' ANYWARRANTIES ON THE PRODUCTS SOLD HEREBYARF„THOSEMAUE Subtotal —1136.41 PWdlaserlaacoeuflon matredardervRlEMluse eemc pwcNased or eervtmd BY MANUFACTURER IF ANY.THE SELLER HEREBY EXPRESSLY;:- Subtotal exclusively"sum carder. OISCLAWSALL WARRANTIES EITHER EXPRESS OR IMPLIEViNCLUOING ANYIMPLIED WffljRANTY OF M ERCHANTABILITY OR FITNESS FORA TAX 0.00 Autimly Number, PARTICULARPURPOSE AND TRUCK COUNTRY OF Indiana NEITHER P"aserls engaged In the bdsIms at and items Nit be used tormsele. ASSUMES HORAUTHOREES ANY-OTHER PERSON TOASSUME FOR ITANY Resets Number. HEREBYCERTIFY TH TO THESE GOODS�Y EEAE PRODUCED°iTOWPUFwcE T2XDeS2 0.00 VMALLAPPLICABLE REQUIREMENTS OF SECTIONSO.7 AND 12 OF THE 1 em a0c lzod to Dxowto this Certificate and dabn M—plNn FAIR LABOR STANDARDS ACT OF 1838,AS AMENDED AND OF REGULATIONS AND ORDERS OF THE ADMINISTRATOR OR WAGE AND HOUR Total: —186.41 DIVISION ISSUED UNDER SECTION 14 THEREOF.TRUCK COUNTRY DOES EXPRESSA LIMI7ED NOR-TRANSFERRABLE WARRANTY.TO THE ORIGINAL BEslnms Name Auftraed Signalure PURCHASER ON TECHNICIAN WORKMANSHIP ISSUES FOR 30 DAYS FROM THE CCMPLETION DATE OF THIS REPAIR ORDER AFINANCECHARGEOF ONE AND ONE-HALF PERCENT(I%%)PER MONTH ISAPPLIED TO ALL CR SD 4 AC'CUNTS3DDAYS PAST DUE.THIS EQUALSAN ANNUAL PERCENTAGE B-T...sAddlesa Date RATE OF EIGHTEEN PERCENT(13%} RECENED ' BY: Please Remit Payment to: Delivered by: Date: STOOPS FREIGHTLINER Customer Signature: 27825 NETWORK PLACE CHICAGO,IL 60673-1278 510RATVRa DY THE CVDTOMER OR CVDTORER REPREJENTATIVE i9NeT1TV1Ea AOREEt�NT i0 PAT REASONABLE LEDAL p(PENCEA. INLCUDINO ATTORNEY AND COURT CO.TR INCURRED BY TRUCK COUNTRY FOR PATMENYOFTNIB INVOICE• CUSTOMER SIGNED COPY Page 1 of 1 EMAIL CUSTOMER-NO MAIL COPY 1 INVOICE NO. X301163501:01 INVOICE DATE 09/12/2016 P.O. NUMBER TK 411 *7itiffifIGNIUMB MAIILpEpR SHIP VIA UPS/FEDEX DIUISIDN U REFERENCE TRUCK COUNTRY-INDIANAPOLIS ALL,CLAIMS AND RETURNED GOODS MUST BE ACCOMPANIED BY THIS INVOICE.NO RETURNS ON' 1851 W THOM PSON ROAD I ELECTRICAL OR SPECIAL ORDER PARTS:NO RETURNS WITHOUTTHIS INVOICE.•NO RETURNS INDIANAPOLIS, IN 46217 - AFTER 30 DAYS. THERE-WILL BE AN UP TO 25WRESTOCKING FEE PLUS•FREIGHT CHARGES ON Phone: (800)899-1533 FAX: (317)781-4370 ALLIRETURNED,PARTS.NO RETURNS ON ANY PARTS WITH AVALUE LESS THAN$50: f Bill To: Ship To: CITY OF CARMEL 183553 CITY OF CARMEL 183553 3400 WEST 131ST STREET 3400 WEST 131ST STREET CARMEL , IN 46074 CARMEL, IN 46074 Phone: (317).733-2001 Phone: (317)733-2001 INVOICE NO.X301163501:01 DATE SHIPPED TERMS SALESPERSON WRITER SHIP VIA UNIT ID VIN 9/12/2016 CHG S1398 QTY QTY a UNIT EXT SHIP B/O ITEM .,DESCRIPTION M `' :_� BIN 1 PRICE PRICE 1 0 301E/ABP N83 328403 ;' _,,FILTER-CABIN AIR,R-5200,16:S.X``.`w. A11 39.55 39.55 1 0 frty fY_ FREIGHT OUT wy` F;., 11.00 11.00 _ l J L. SALES TAX EXEMPTION CERTIFICATE DISCLAIMER OF WARRANTIES Icechaserthat Nisommontionisexempt cardfrom Indiana ANY WARRANTIES ON THE PRODUCTS SOLD HEREBYARETHOSEMADE Subtotal 50.55 Purchaser is a common contractcartierwho will use items Durchased or serviced �,'�� BY MANUFACTURER,IF ANY.THE SELLER HEREBY EXPRESSLYi" exclusively as such carer. DISOLAIMS ALL WARRANTIES EITHER EXPRESS.OR IMPLIED9NCLUDING ANYIMPUEDWARRANTY OF MERCHANTABILITY OR FITNESS FOR A Authority Number. PARTICULAR PURPOSE,AND TRUCK COUnRRYOF Indana NEITHER TAX .0.00 Purchaser is engaged in the business of and items will be used for resale. ASSUMES NORAUTHORIZES ANYOTHER PERSON TO ASSUME FOR IT ANY LIABILITY IN CONNECTIOgWITH THE SALE OF SAID PRODUCTS.WE Resale Numbe, HEREBY CERTIFY THAT-THESE GOODS WERE PRODUCED IN COMPLIANCE TaxDes2 0.00 WITH ALL APPLICABLE REQUIREMENTS OF SECTIONS 6,7 AND 12 OF THE I am authorized to execute this Certificate and claim this exception. FAIR LABOR STANDARDS ACT OF 1938,AS AMENDED AND OF REGULATIONS AND ORDERS OF THE ADMINISTRATOR OR WAGE AND HOUR Total: 50.55 DIVISION ISSUED 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 30 DAYS FROM THE COMPLETION DATE OF THIS REPAIR ORDER.A FINANCE CHARGE OF ONE AND ONE-HALF PERCENT(1 Y.%)PER MONTH IS APPLIED TO ALL ACCOUNTS 30 DAYS PAST DUE.THIS EQUALS AN ANNUAL PERCENTAGE BusinessAddress Date RATE OF EIGHTEEN PERCENT(18%). RECEIVED BV: Please Remit Payment to: Delivered by: Date: STOOPS FREIGHTLINER 27825 NETWORK PLACE Customer Signature: CHICAGO,IL 60673-1278 SIGNATURE BY THE CUSYOMER OR CUSTOMER KEPRE52—W CONSTITUTES ACREEEENT TO PAY REAsaNAaLE LEGAL EXPENCEs, INLCUOING ATTORNEY ANC COURT COSTS INCURRED EY TRUCK COUNTRY FOR PAYMENT OF TNIa INVOICE. CUSTOMER EMAIL COPY Page 1 of 1 INVOICE NO. R302012242:01 INVOICE DATE 10/13/2016 StOOpS P.O. NUMBER FREIGHTLINER-QU/JLITYTR/ULER VIN 1FVHG5CY9GHHC8234 UNIT 212 DIVISION OF TBUC� U�IAY, Service Invoice TRUCK COUNTRY-ANDERSON 6105 COLUMBUS AVE Fu.L.OET®NRC[,PSB ANDERSON, IN 46013 Phone: (800)515-2393 FAX: (765)683-4472 Bill To: Owner: CITY OF CARMEL CITY OF CARMEL 3400 WEST 131 ST STREET 3400 WEST 131 ST 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 10/12/16 UNTID 403693 YEAR 16 MAKE FTL MODEL 108SD MILES 3138 INSVC 10/20/15 ACCT CHG JOB#1 EXPRESS SCP (EA)DIAGNOSE AND ADVISE FOR CONDITION INSTALL DUST COVER CAUSE CUSTOMER REQUEST CORRECTION INSTALLED COVERS QTY ITEM DESCRIPTION UNIT PRICE EXTD PRICE EXP (EA) DIAGNOSE AND ADVISE FOR TECH NO. S2663 238.00 2 302X/16PB PB BLASTER 7.68 15.36 1 302F/TDA Al 3236Q2123 DUSTSHIELD 43.85 43.85 JOB#1 EXPRESS--PARTS:59.21 --LABOR:238.00--MISC:0.00 -- SUBTOTAL 297.21 SALES TAT(EXEMPTION CERTIFICATE DISCLAIMER OF WARRANTIESI Certify that i i.� Purchaser is a common conttract carder who vnll uon is Exempt from the se items purchases Tax ed or serviced MADE BY MANUFACTURER,cause: ANY WARRANTIES ON THE F ANY.THE ELLER HEREBY RODUCTS SOLD HEREBY E THOSE MISC Ciil'1RGL,'S 0.00 Exclusively as such carrier. EXPRESSLY DISCLAIMS ALL WARRANTIES EITHER EXPRESS ORPARTS 59.21 IMPLIED INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABIUTY Purchaser is engaged in the business of and items will be used for resale. OF IndianaAuthority Number. OR lSS FOR A PARTICULAR PURPOSE,ZCOUNTRY NEITHER NOR AUTHORIZES H S ANYO ERLABOR 238.00 PERSON TO ASSUME FOR IT ANY LIABILITY IN CONNECTION WITH Resale Number. THE SALE OF SAID PRODUCTS.WE HEREBY CERTIFY THAT THESE PACKAGES GOODS WERE PRODUCED IN COMPLIANCE WITH ALL APPLICABLE I am authorized to execute this Certificate and claim this exception. REQUIREMENTS OF SECTIONS 6.7 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 LIMITED NON-TRANSFERRABLE WARRANTY,TO THE TTS ORIGINAL PURCHASER,ON TECHNICIAN WORKMANSHIP ISSUES FOR NISI.�+SUPPLIES 30.94 30 DAYS FROM THE COMPLETION DATE OF THIS REPAIR ORDER.A FINANCE CHARGE OF ONE AND ONE-HALF PERCENT(1 Y.%)PER 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 REDEIVED TOTAL 328.15 Bv: Please Remit Payment to: STOOPS FREIGHTLINER Botorv.hl.ic.P-IrPr..U... .r.S.I.t.dAy.h pU,ATCP132,W.. SIGNATURE BY THE CUSTOMER OR CUSTOMER REPRESENTATIVE 27825 NETWORK PLACE Adm Cod.,edMnl.t.r.d by N.B...Ot C-tem.,Prod—, CONSTITUTES AGREEMENT TO PAY REASONAOLE LEGAL CHICAGO,IL 60673-1278 Wl.een.in O.PL O.PSdeultun,—d.Sed.......I Pmt.CU..,P.O.Boa EXPENCE9,INLCUOING ATTORNOY AND COURT COSTS INCURRED Bpl1,M-1-n.WI.CPn.in bdTOpdpll. BY TRUCK COUNTRY FOR PAYMENT OF THIS INVOICE. CUSTOMER EMAIL COPY Page 1 of 1 INVOICE NO. 8302012244:01 INVOICE DATE 10/13/2016 47StOOpS P.O. NUMBER itiREIGHT11HIR TRAILER VIN 1 FVHG5CY1 FHGS0906 UNIT 208W DIVISION OF TRUY Service Invoice TRUCK COUNTRY-ANDERSON 6105 COLUMBUS AVE y"M"`Rm�FC1e9 ANDERSON, IN 46013 Phone:(800)515-2393 FAX: (765)6834472 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 10/12/16 UNTID 395469 YEAR 15 MAKE FTL MODEL 108SD MILES 2962 INSVC 4/29/15 ACCT CHG JOB#1 EXPRESS SCP (EA)DIAGNOSE AND ADVISE FOR CONDITION INSTALL DUST COVERS CAUSE CUSTOMER REQUEST CORRECTION GOING TO TAKE SOME TIME BECAUSE WE HAVE TO TAP THE MOUNTING BOLTS BECAUSE THEY ARE RUSTED AND THE BOLTS THEY SUPPLIED ARE ALOT SOFTER GRADE THAN OEM SUPPLIED.TAPPED ALL DUST COVER MOUNTING BOLT HOLES AND INSTALLED ALL DRIVE AXLE DUST SHIELDS QTY ITEM DESCRIPTION UNIT PRICE EXTD PRICE EXP (EA)DIAGNOSE AND ADVISE FOR TECH NO. S2643 238.00 JOB#1 EXPRESS--PARTS:0.00--LABOR:238.00--MISC:0.00 -- SUBTOTAL 238.00 SALES TAX 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 Purchaser is a common contract carrier who will use items purchased or serviced MADE BY MANUFACTURER,IF ANY.THE SELLER HEREBY exclusively as such carrier. EXPRESSLY DISCLAIMS ALL WARRANTIES EITHER EXPRESS OR PARTS 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 NEITHER ASSUMES NOR AUTHORIZESANYOTHER LABOR 238.00 PERSON TO ASSUME FOR IT ANY LIABILITY IN CONNECTION WITH Resale Number. THE SALE OF SAID PRODUCTS.WE HEREBY CERTIFY THAT THESE PACKAGES GOODS WERE PRODUCED IN COMPLIANCE WITH ALL APPLICABLE 1 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 LIMITED NON-TRANSFERRABLE WARRANTY,TO THE ORIGINAL PURCHASER,ON TECHNICIAN WORKMANSHIP ISSUES FOR MISC SUPPLIES 30.94 30 DAYS FROM THE COMPLETION DATE OF THIS REPAIR ORDER.A FINANCE CHARGE OF ONE AND ONE-HALF PERCENT(1%%)PER 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 268.94 BY: Please Remit Payment to: STOOPS FREIGHTLINER Mum hf-npm.p..mC.......9--SyPNPpt-rATCPvz,YAx. 51CHATUREBYTHE CUSTOMER ORCUSTOMER REPRESENTATIVE 27825 NETWORK PLACE Ad.n CPd-,.dm1,I—dey—B.a..0 of Cu-t.m-r Pnt-G0 CONSTITUTES AGREEMENT TO PAY REA5ONJUUE LEGAL CHICAGO,IL 60673-1278 YA.....1.O.pt.f AD—Sur.,Tnd..n0 C...um-,Pnt-.t P.O.EP. EXPENCE5,INLCU OI NO ATTORNEY AND CO URT C0575 INCURRED eB11,N.dl-Pn,YA-c..uln SyTOtt-0511. BY TRUCK COUNTRY FOR PAYMENT OF TH 15 IN YO ICE. CUSTOMER EMAIL COPY Page 1 of 1 INVOICE NO. R302012245:01 INVOICE DATE 10/14/2016 SfOOpS P.O. NUMBER [RUGHTIMA"-QUALITY TRAILER VIN 1 FVHG5CY3FHGS0906 _iUNIT 211 01111SIRN OFTBUC� � Service Invoice TRUCK COUNTRY-ANDERSON 6105 COLUMBUS AVE Fx.L.DRGDBpOTIeeB ANDERSON, IN 46013 Phone: (800)515-2393 FAX: (765)683-4472 Bill To: Owner: CITY OF CARMEL CITY OF CARMEL 3400 WEST 131 ST STREET 3400 WEST 131 ST 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 10/12/16 UNTID 395470 YEAR 15 MAKE FTL MODEL 108SD MILES 5518 1 INSVC 11/20/14 ACCT CHG JOB#1 EXPRESS SCP (EA)DIAGNOSE AND ADVISE FOR CONDITION INSTALL DUST COVERS CAUSE CUSTOMER REQUEST CORRECTION INSTALLED DUST COVERS QTY ITEM DESCRIPTION UNIT PRICE EXTD PRICE EXP (EA)DIAGNOSE AND ADVISE FOR TECH NO. S2646 0.00 00 GENERAL REPAIR TECH NO. S2643 119.00 00 GENERAL REPAIR TECH NO. S2562 119.00 JOB#1 EXPRESS--PARTS:0.00--LABOR:238.00--MISC:0.00 -- SUBTOTAL 238.00 SALES TAX EXEMPTION CERTIFICATE DISCLAIMER OF WARRANTIES NII c. I certifythat this transaction is exempt from the Indiana Sales Taxbeeause: ANY WARRANTIES ON THE PRODUCTS SOLD HEREBY ARE THOSE MISC CHARGES 0.00 Purchaser is a common Contract carder who will use Items purchased or serviced MADE BY MANUFACTURER,IF ANY.THE SELLER HEREBY Exclusively as such carder. EXPRESSLY DISCLAIMS ALL WARRANTIES EITHER EXPRESS OR IMPLIED INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY PARTS 0.00 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 NEITHER ASSUMES NOR AUTHORIZES ANY OTHER LABOR 238.00 PERSON TO ASSUME FOR IT ANY LIABILITY IN CONNECTION WITH nim n Resale Number. THE SALE OF SAID PRODUCTS.WE HEREBY CERTIFY THAT THESE PACKAGES GOODS WERE PRODUCED IN COMPLIANCE WITH ALL APPLICABLE I am authorized to execute this Certificate and clam this ex,spdon. REQUIREMENTS OF SECTIONS 6,7 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 LIMITED NON-TRANSFERRABLE WARRANTY,TO THE ORIGINAL PURCHASER,ON TECHNICIAN WORKMANSHIP ISSUES FOR MISC SUPPLIES 30.94 30 DAYS FROM THE COMPLETION DATE OF THIS REPAIR ORDER.A FINANCE CHARGE OF ONE AND ONE-HALF PERCENT(1'h%)PER TAX 0,00 Business Address Data MONTH IS APPLIED TO ALL ACCOUNTS 30 DAYS PAST DUE.THIS EQUALS AN ANNUAL PERCENTAGE RATE OF EIGHTEEN PERCENT (1B%). RECEIVED TOTAL 268.94 BY: - Please Remit Payment to: STOOPS FREIGHTLINER Nolor wbicio npNr pnetlnv.r.raSW vtaA Dy ebapbr ATOP 1l]r Wlv. SIGNATURE BY THE CUSTOMER OR CUSTOMER REPRESENTATIVE 27825 NETWORK PLACE Adm Cnay aaMNVlvnA by N.Bureau or CuvlomvrProtvetlonr CONSTITUTES AGREEMENT TO PAY REIISGNASU LEGAL CHICAGO,IL 60673-1278 Wlvconvin OepL cr AarlcOlbuar TmAa anA Convumvr prolectlonr P.O.Boa EXPENCESr HU GUOINO ATTORNEY AND COURT COSTS INCURRED Baxtr MSNvonr Vllvcc�uin 8]TOBdM1. BY TRUCK COUNTRY FOR PAYMENT OF THIS INVOICE CUSTOMER EMAIL COPY Page 1 of 1 INVOICE NO. R302012246:01 INVOICE DATE 10/14/2016 P.O. NUMBER IlemlIGH111MM VIN 1FVHG6CY7FHGS0908 UNIT 209 DIVISION OF TNUC UN1NY 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 10/13/16 UNTID 395472 YEAR 15 MAKE FTL MODEL 108SD MILES 5378 IN 4/29/15 ACCT CHG JOB#1 EXPRESS SCP (EA)DIAGNOSE AND ADVISE FOR CONDITION INSTALL DUST COVERS CAUSE CUSTOMER REQUEST CORRECTION INSTALLED DUST COVERS QTY ITEM DESCRIPTION UNIT PRICE EXTD PRICE EXP (EA)DIAGNOSE AND ADVISE FOR TECH NO. S2562 178.50 00 GENERAL REPAIR TECH NO. S2582 61.88 2 302F/TDA Al 3236Q2123 DUSTSHIELD 43.85 87.70 JOB#1 EXPRESS--PARTS:87.70--LABOR:240.38--MISC:0.00 -- SUBTOTAL 328.08 SALES TAX 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 Purchaser is a common contract carrier who Wil use Items purchased or serviced MADE BY MANUFACTURER,IF ANY.THE SELLER HEREBY exclusively as such carder. EXPRESSLY DISCLAIMS ALL WARRANTIES EITHER EXPRESS OR PARTS 87.70 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 NEITHER ASSUMES NOR AUTHORIZES ANY OTHER LABOR 240.38 PERSON TO ASSUME FOR IT ANY LIABILITY IN CONNECTION WITH !'� c� Resale Number. THE SALE OF SAID PRODUCTS.WE HEREBY CERTIFY THAT THESE PACKAGES GOODS WERE PRODUCED IN COMPLIANCE WITH ALL APPLICABLE I am authorized to execute this Certificate and claim this exception. REQUIREMENTS OF SECTIONS 6,7 AND 12 OF THE FAIR LABOR STANDARDS ACT OF 1835,AS AMENDED AND OF REGULATIONS AND SUBLET ORDERS OF THE ADMINISTRATOR OR WAGE AND HOUR DIVISION SiJBLET O.00 ISSUED UNDER SECTION 14 THEREOF.TRUCK COUNTRY DOES Business Name Authorized Signature EXPRESS A LIMITED NON-TRANSFERRABLE WARRANTY,TO THE ORIGINAL PURCHASER,ON TECHNICIAN WORKMANSHIP ISSUES FOR MISC SUPPLIES 31.25 THIS REPAIR ORDER. FINA CE CHARGE OF ONE AND ONE-HALLDAYS FROM THE COMPLETION DATE OF PERCENT(I%%)PERA TAA 0,00 Business Address Date MONTH IS APPLIED TO ALL ACCOUNTS 36 DAYS PAST DUE.THIS EQUALS AN ANNUAL PERCENTAGE RATE OF EIGHTEEN PERCENT (16%). RECEIVED TOTAL 359.33 BY: - Please Remit Payment to: STOOPS FREIGHTLINER MPtpry I.npKNpmcUc-x...nquh,K bycbnptcxATCP1]3,1tlF. SIGNATURE BYTNECU.TONERORCU.TONlRR[PAESlNTATIV[ 27825 NETWORK PLACE Adm.CRde,Id"11-11d Oy NF Bu�KKU 0 CKetomac Plo .U.N CONSTITUTESPORaaNENTTOPAYRaY30NiOL2 LEGAL CHICAGO,IL 60673-1278 W111 Fin OKPL of AadCRllen,Tmd.Knd C.—I.r PM—Uln,P.O.BOK EXPENCE.,I NLCUGINO ATTORNEY AND COUNT COSTS INCURRED BFl1,NAdisdn,141Fcenxln e]TOeaSlt. BY TRUCK COUNTRY FOR PAYMENT OP TNI.INVOICE. CUSTOMER EMAIL COPY Page 1 of 1 INVOICE NO. R302012247:01 INVOICE DATE 10/14/2016 JSfOOpS P.O. NUMBER -4ifflIGHTIMB-811AHITY IRAIIER VIN 1FVHG5CY2GHHG0541 UNIT 217 DIVISION OF TRU. Y 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 10/13/16 UNTID 429711 YEAR 16 MAKE FTL MODEL 108SD MILES 2364 INSVC 1/1/00 ACCT CHG JOB#1 EXPRESS SCP (EA)DIAGNOSE AND ADVISE FOR CONDITION INSTALL DUST COVERS CAUSE COVERS CORRECTION INSTALLED DUST SHIELD ON LEFT REAR SERVICE BRAKE.GOT ALL FOUR SET OF DUST COVERS ON QTY ITEM DESCRIPTION UNIT PRICE EXTD PRICE EXP (EA)DIAGNOSE AND ADVISE FOR TECH NO. S2562 270.00 00 GENERAL REPAIR TECH NO. S2582 0.00 JOB#1 EXPRESS--PARTS:0.00--LABOR:270.00--MISC:0.00 -- SUBTOTAL 270.00 SALES TAX EXEMPTION CERTIFICATE DISCLAIMER OF WARRANTIES I cerb"at Ws transaction is exempt from the lndana Sales Tax because: ANY WARRANTIES ON THE PRODUCTS SOLD HEREBY ARE THOSE MISC CHARGES 0.00 Purchaser is a common contract carrier who vrill use items purchased or serviced MADE BY MANUFACTURER,IF ANY.THE SELLER HEREBY exclusively assuch Came, EXPRESSLY DISCLAIMS ALL WARRANTIES EITHER EXPRESS OR PARTS 0,00 IMPLIED INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY Purchaser is engaged in the business of and items vjll be Used for resale. OF InAuthority Number. OR ldianaSRNEITH RR A ASSUMES I OR AUTHORIZES ANY O ERCULAR PURPOSE,AND TRUCK LABOR 270.00 PERSON TO ASSUME FOR IT ANY INVOTH Resale Number. THE SALE OF SAID PRODUCTS.WEATY HEREBYI ERTIFY TTHAT HESE PACKAGES GOODS WERE PRODUCED IN COMPLIANCE WITH ALL APPLICABLE I am authorized to execute this Certificate and clam this exception. REQUIREMENTS OF SECTIONS 6,7 AND 12 OF THE FAIR LABOR STANDARDS ACT OF 1838,AS AMENDED AND OF REGULATIONS AND ORDERS OF THE ADMINISTRATOR OR WAGE AND HOUR DIVISION LET 0,00 SUB ISSUED UNDER SECTION 14 THEREOF.TRUCK COUNTRY DOES B SUPPLIES c� Business Name Authorized Signature EXPRESS A LIMITED ORIGINAL PURCHASER,ONNON-TRANSFERRABLE CHNICIANWORKMANS PI SI.SUUES FOR MISC 0.00 30 DAYS FROM THE COMPLETION DATE OF THIS REPAIR ORDER.A FINANCE CHARGE OF ONE AND ONE-HALF PERCENT(1 Y..%)PER 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 270.00 BY: Please Remit Payment to: STOOPS FREIGHTLINER Not.rrepW,p.acOc..en r.gWSt.d by crapbr ATCP 132,WI.. 91GNATUNA BY THE CUSTOMER OR CUSTOMER REPRESENTATIVE 27825 NETWORK PLACE Adm C.d.,---d by M.Bm Of C,,t.m.r Prot--!", CONSTITUTES AGREEMENT TO PAY REAS O NAB LB LEGAL CHICAGO,IL 60673-1278 VA..... O.pL fASO.Wdr.,YdId.And Con.um.rPmt. S,P.O.BOR lAPENCES,INLCUOINO ATTORNEY ANS CIO-COSTS INCURRED ee11,Mvdl.P,y Wircan.ln e]TOedp11. BY TRUCK COUNTRY FOR PAYMENT OF"IS INVOIC CUSTOMER EMAIL COPY Page 1 of 1