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Home My WebLink About305980 Q CITY OF CARMEL, INDIANA VENDOR: 366510 FLEETPRIDE CHECK AMOUNT: $'""""1,827.53" ONE CIVIC SQUARE Fp BOX RIDE CHECK NUMBER: 305980 CARMEL, INDIANA 46032 DALLAS TX 75284-7118 CHECK DATE: 12112116 DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT REPAIR PARTS 2201 4237000 81439355 327.06 REPAIR PARTS 2201 4237000 81551013 1,270.00 230.47 REPAIR PARTS 2201 4237000 81572877 00 -u -n « ° O ) m / ? q 7 > 7 > 3 M \ 0 \ / CL e / / 3 (C) \ \ o R w 2 E � 2 \ m O 2 co \ w # R - 0 O \ / # � 2 / / 3 / \ \ CL j k ° z 2 z 2 ± > O O 0 \ p / | \ 4 8 % & i / % $ [ k ƒ [ 3 $ t ( n a E # I m E , J / 2 ; \ § / ) § f R - CL _ - m # E / § { CCD: 9 $ c $ _ CL / ƒ ( 3 \ 0 / / % 0 \ CD 0 q m E - § m 2 7 Z \ co / D =3 - F 0) E { / f 3 § ) / , - , y _0 %Z G o s § E@ § } S 2 § > 0 g aJ = $ m \ \ k _\/ 0 D \ e ± z ) CD \ g \ o § \ / CD k k - w _ m 7 / � ° w # $ / 3 } %7 _a 3 } J CD O � \f \ C) ( / D §/ M - o m D } \ x CD 7K M - / $ n_ 0 \ E { \ r O ¥ m CD CD k \ cr / CD C G m n CD n B k 2 n a CD ] § k i CL� k \ C?- / / / \ 9 m $ 2 CD 4 8 ) • REMIT TO: eef �i e® INVOICE FLEETPRIDE PO BOX 847118 TRUCK& TRAILER PARTS 81572877 DALLAS TX 75284-7118 (361) 883-4358 EXT 4000 WWW.FLEETPRIDE.COM INDIANAPOLIS IN 1140 S WEST ST (317) 632-4487 STORE NO. I SHIP LOC. INVOICE TYPE QUOTE INVOICE DATE INVOICE NUMBER 352 IND CHARGE SALE 12/06/16 81572877 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 N0. 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 302461 356 UANTITYMFG. pART NUMBER DESCRIPTION UNIT PRICE AMOUNT ORD. SHIPPED CODE *NOTE* AUTO BO TICKET 1 1 555 37786-55 OIL HANDLE W/ELECTRONIC METER 230.47 230.47 SER40AP (EA) INVOICE TOTAL $ 230.47 Parts & Service Freight Taxes $230.47 $.00 $.00 FleetPride makes NO WARRANTY OF MERCHANTABILITY with respect to any goods sold. There are no warranties which extend be�+ond 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 terns stated above. A SERVICE CHARGE OF 1.57 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 12/06/16 16.46.52 All Claims and returned goods MUST be accompanied by this bill. Page 1 Of 1 RECEIVED BY �� e® REMIT E ee INVOICE ELEETPRIDIDE PO BOX 847118 TRUCK& TRAILER PARTS 81551013 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 12/05/16 81551013 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 WESTEIELD 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 302461 354 UANTITY MFG. pART NUMBER DESCRIPTION UNIT PRICE AMOUNT ORD. SHIPPED CODE *NOTE* AUTO BO TICKET 1 1 2620 HM10OPMTR HM100 REMAN STEERING BOX (EA) 670.00 670.00 1 1 912 HM10OPMT-C CORE CHARGE (EA) 600.00 600.00 INVOICE TOTAL $ 1,270.00 Parts & Service Freight Taxes $1,270.00 $.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 exppressly agreed that Alicant for rthegoods s sale re breach a thewarrantyremedywith rofpconsequect to entialodamagesr work lislttexpressly excluded.ed to the money actually eivedby FLEETPRIDEfor It is agreed that payment of the cash price is due within the terns 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 12/06/16 16.46.52 All Claims and returned goods MUST be accompanied by this bill. Page 1 Of 1 RECEIVED BY ✓ I IIIIII IIID VIII IIII Iillll IIID VIII IIII IIIIII VIII VIII VIII VIII VIII VIII VIII VIII VIII IIII IIII r 001-001-0081551013 REMIT TO: INVOICE FLEETPRIDE FA158tPlido® PO BOX 847118 81551013 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 12/05/16 81551013 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. FREIGHTBILL OF LADING TERMS PP & ADD DELIVERED NET 30 PURCHASE ORDER NO. REQUISITION/JOB NUMBER ORDERED BY ACCOUNT SALESMAN 302461 354 UANTITY MFG. PART NUMBER DESCRIPTION UNIT PRICE AMOUNT ORD. SHIPPED CODE *NOTE* AUTO BO TICKET 1 1 2620 HM10OPMTR HM100 REMAN STEERING BOX (EA) 670.00 670.00 1 1 912 HM10OPMT-C CORE CHARGE (EA) 600.00 600.00 gORT01V,. BUY 1 ,Orton f a clutch or Kit, NOW ' GES A FAN $ O INVOICE -� OR F1 stockin ��. BLADE TOTAL $ 1,270.00 9� .K . Valid thru 12131/16.See branch for dill Parts & Service Freight Taxes $1,270.00 $.00 $.00 F1eetPride 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. Complete terms & ditions: www.fleetpride.com/truck-parts/legal/invoice.html It is agreed that pad t of the cash price is due within the terms stated above. A SERVICE CHARGE OF 1.58 per month (188 PER ANNUM) shall be due u or the amount of any charge which has not been paid when due. PLEASE PAY FROM THIS INVOICE. 1 COR BE ETURNED WITHIN 60 DAYS TO BE ELIGIBLE FOR CREDIT. 348IND IND D8X R LES2 8.26.5 All Claims and returned goods MUST be accompanied by this bill. RECEIVED BY i RECEIVED DATE Page 1 of 1 Customer Copy 0 -0 T G N N _0 o O O m Ll -� at Z n :c 0Th. .p o � O -4m Z Ccn a < C/) Z OD co w .+ A w m (D O � N w CO) CD p -U �o0 9; O N c C7 3 O o a n (D :17 3 6it rt CL O --Io Z Z o -n O 69 (D W o O Ov Z CD Cl 3 W (O 3 `< r- 0 3 p3j N (n r CD 0N U a U ` Q � v v; 0 m CD CD D) O v N -nv m 0 m a a D N CD v 2 m m fD p CD wCL m T CD m o w 0 3 x 3 Q O Q �. 3• N CD p m CD (D = O O_ 07 a m s < 0) N m > w 0• n N C� O' O CD O 0 N07 N O 7 d(D N N m D CL N < CD O (fl O � cr m Q o a vCD D 3 � CD o a 3 3 0 m n o; a C p m -5 O °w EL � n < C D cOp n CD =< 3 `' 00 p 3 00_ 3 - VJ w m 3 (�'< o = O 0 Dc _ 0 O O 'n CD v C7 D v o C a D 00 o 3 r Q � CD m 0 o CD c _ r O CD `° z m 3 " cCD cn C c� cn m n m 6 m CD o = in = O 3 z CD :3m T v a Q o C a CD 3 (p m m N o 2 O CL D m PD S W O n (<D 0) v N 0 ORt ,mss e® REMIT TO: INVOICE FLEETPRIDE PO BOX 847118 TRUCK& TRAILER PARTS 81439355 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 L 11/29/16 1 81439355 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 N0. FREIGHT I BILL OF LADING TERMS DELIVERED NET 30 PURCHASE ORDER NO. REQUISITION/JOB NUMBER ORDERED BY ACCOUNT SALESMAN SHOP JOB DAVID FOR REPAI 302461 335 UANTITY MFG. PART NUMBER DESCRIPTION UNIT PRICE AMOUNT ORD. SHIPPED CODE *NOTE* PLEASE DELIVER THURSDAY.... THANKS 1 1 PUMP PUMP REPAIR 163.53 163.53 1 1 PUMP PUMP REPAIR 163.53 163.53 INVOICE TOTAL $ 327.06 Parts & Service Freight Taxes $327.06 $.00 $.00 F1eetPride 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 11/29/16 16.18.32 All Claims and returned goods MUST be accompanied by this bill. Page 1 Of 1 RECEIVED BY