The URL can be used to link to this page

Home My WebLink About306193 VENDOR: 294850 CHECK AMOUNT: $ *******278.43* .� `�°''•. CITY OF CARMEL, INDIANA STOOPS FREIGHTLINER CHECK NUMBER: 306193 27825 NETWORK PLACE CHECK DATE: 12112116 ONE EL, INDIANA CHICAGO IL 60673-1278 ?Q CARMEL, DESCRIPTION E NUMBER AMOUNT AUTO REPAIR & MAINTEN ACCOUNT PO NUMBER INVOICE 262.30 REPAIR PARTS DEPARTMENT 4351000 830201277402 16.13 2201 X30118032501 1120 4237000 e 2 « w -1 0 U \ 3 k � 0 0 % ° ^ D G ƒ a 0 �_ / � m / m O 0 e 2 2 § / k k ƒ E e o_ 2 a & a \ � n / � R / \ / f £ q O q « m m 0 m T \ \ \ 33 ?- / e G \ \ CD � 3 Co.k z 2 O \ q k3 C 7 c ! / @ Z CD 3 z / = / § L \ \ @ I F k & M. E J k § \ / m m 7 \ _ \ \ m \ f 0 ® j } § } 9 k C m § & 7 \ ƒ k % 3 2 k / 7 CD \ m CD @ (D �L \ 2 CL E } 0 § C 3 e \ E , \ m - \ R \« § 5 � \ fCD \/ » J CY ; g Er 0 C \ i$ 3 C 0 w 8 -n ƒ ) � § 0 CL § / / ƒ \ CD 0 �\ ^ � \ \ ) 7 N ~ £ f\ & 3 N = % O. D /} C ( \ _ _ C) D CD ;rCD \ \d) CL K \/ \ O/ / $ z « § CD \ 2 CD cn / C CD / $ B 0 / C 2 cn \ f \ ] � \ « c , 7 § \ k 2 \ \ / \ ; CD a - G co E < k � INVOICE NO. R302012774:02 INVOICE DATE 11/30/2016 sfOOpS P.O. NUMBER NO INSERVICE VIN 1FVHG5CY6GHHG0544;_43 FREIGRTIIRER-QRALIff TRAILER UNIT 216 OIYISION OF Service Invoice TRUCK COUNTRY-ANDERSON 6105 COLUMBUS AVE F•—°•^�� ^' 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 183553 S1283 ENG COLOR RED SCHED 11/22/16 UNTID 430285 CUST# ADVISOR YEAR 16 MAKE FTL MODEL 108SD MILES 3028 INSVC 1/1/00 ACCT CHG JOB#2 72 SCP DOORS CONDITION INSTALL PASSENGER SIDE DOOR LOCK CAUSE RIGHT DOOR LOCK MISSING CORRECTION PULLED DOOR PANEL, FOUND DOOR KEY LOCK HANGING IN DOOR. CLIP TO HOLD KEY LOCK MISSING, CHECKED WITH PARTS UNABLE TO GET JUST CLIP. GOT NEW HANDLE ASSEMBLY AND INSTALLED ON TRUCK, HOOKED UP RODS TO HANDLE AND LOCK AND INSTALLED DOOR PANEL. RETURNED HANDLE TO PARTS FOR WARRANTY TAG#494424 REPAIR COMPLETE, NO INSERVICE DATE IN FREIGHTLINER, CAN NOT FILE FOR WARRANTY. QTY ITEM DESCRIPTION UNIT PRICE EXTD PRICE 72 DOORS TECH NO. S1199 178.50 1 302F/A18-53241-001 HANDLE-DOOR,OUTER,RELEASE,RH 60.59 60.59 C WARRANTY TAG NUMBER 494424 0.00 0.00 JOB#2 72--PARTS:60.59--LABOR: 178.50--MISC:0.00 -- SUBTOTAL 239.09 CUSTOMER EMAIL COPY Page 1 of 2 V E NO. R302012774:02 DATE 11/30/2016 MBER NO INSERVICE 1FVH CY HH 4 216 CUST# 183553 S1283 RED 430285 YEAR 16 MAKE FTL MODEL 108SD MILES 3028 INSVC 1/1/00 ACCT CHG DISCLAIMER OF WARRANTIES NI CHARGES 0.00 SALES TAX EXEMPTION CERTIFICATE ANY WARRANTIES ON THE PRODUCTS SOLD HEREBY ARE THOSE lulllJll.. I cebry that this trartaction Is exempt from the Indiana Sales Tax because: MADE BY MANUFACTURER,IF ANY.THE SELLER HEREBY PARTS 60.59 Purchaser is a common contract canner who will use Items purchased or serviced EXPRESSLY DISCLAIMS ALL WARRANTIES EITHER EXPRESS OR exclusively as such carder. IMPLIED INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY I78.SO Authority Number: OR FITNESS FOR A PARTICULAR PURPOSE,AND TRUCK COUNTRY LABOR BOR OF Indiana NEITHER ASSUMES NOR AUTHORIZES ANY OTHER Lt1 Purchaser is engaged in the business of and Items will be used for resale. 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 REQUIREMENTS OF SECTIONS 6 7 AND 12 I am authorized to execute this Certificate and claim this exception. STANDARDS ACT D1938,ASAMENDEDAND THE FAIR LABOR S' OF REGULATIONS AND SUBLET 0.00 ORDERS OF THE ADMINISTRATOR OR WAGE AND HOUR DIVISION V ISSUED UNDER SECTION 14 THEREOF.TRUCK COUNTRY DOES 1t,lIc�SC/�SUPPLIES 23.21 Business Name Authorized Sigh.wre EXPRESS A LIMITED NON-TRANSFERRABLE WARRANTY,TO THE M ORIGINAL PURCHASER,ON TECHNICIAN WORKMANSHIP ISSUES FOR 0.00 30 DAYS FROM THE COMPLETION DATE OF THIS REPAIR ORDER.A FINANCE CHARGE OF ONE AND ONE-HALF PERCENT it%%)PER TAA Date MONTH IS APPLIED TO ALL ACCOUNTS 30 DAYS PAST DUE.THIS Business Address EQUALS AN ANNUAL PERCENTAGE RATE OF EIGHTEEN PERCENT (18%) TOTAL 262.30 RECEIVED BY: --PAYABLE IN US DOLLAR-- Please Remit Payment to: Mete.wSlcl•.pY.p.•ctle••en r•Eur•M1tl Oy clip+•.STOP+]2�hMs. SIGNATURE BY THE CUSTOMER OR CUSTOMER REPR.SENTAT1W STOOPS FREIGHTLINER A—cetl.,• W.NN-by�•Ee...N et cw........... cONETITUTIS ACREIMmT TO FRY RwONRSLe LEGAL 27825 NETWORK PLACE COU STE WI•csnWn G•FL e1 AEdcWSw,T.•M mtl Oemwl..Pnt•ctlen.P.O.Eex !Y TRUCK COUNT" FORPORNEYANO TiN.ITCOCE.INCURR[D CHICAGO,IL 60673-1278 SM+,E.G.— Y11.cwMln E]TOS�E11. BY TRUCK COUNTRY FOR PAYMENT OF TNIE INW ICE. CUSTOMER EMAIL COPY Page 2 of 2 0 M q « 0 § � O 2 / 0 O } N) § i k -0 � $ cr 0 q ( C.) O F 0 E 2 C) �Z E m G 0 ± 4 \ca q _ \ \ § - k e \ 0 m - ] >$ = m m 0 £ -n 2 0 t - > $ \ § \ 7 C) # # ] 0 D 2 f a } q 2 2 _ O R k 3 0 \ } w Z / > i 2 7 E § % $ E s a \ / } } 0 / k § C ° U) )_ � 3 [ § J 2 \ ƒ } » E 7 CD E \ i ] ) � CTa n \ o � o \ R I $ } «k \ E CL CD -a) 0) \ } § § \ % m % ^ _ m e [ � - \ ~§ § � _ CD C>m- ) \ } CL7 0 _ G / > ƒ�} § \ \� � �k /\ kC( \ � l< 0_ Z 9 ) / ° � iI \ 3 / � � \ Q �} ( \ � -n � _ a _ C) > / q / ^/ O \ \ # - k ® ƒ 3 O 0 2 k § g § $ C % \ § \ 0 ® � ° 0 � \ § \ \ D W ] 8 # E § k 2. ) \ 2 \ D o ( } k co INVOICE NO. X301180325:01 INVOICE DATE 11/22/2016 Sto ops P.O. NUMBER E342 fRfIGHTUNER-QUALITY TRAILER SHIP VIA PICKUP DIVISION OF TRUCE UNI REFERENCE Q301051102 .._..ow.LoaaXx IeFe TRUCK COUNTRY-INDIANAPOLIS 1851 W THOMPSON ROAD ALL CLAIMS AND RETURNED GOODS MUST BE ACCOMPANIED BY==,THIS INVOICE NO'RETURNS ON INDIANAPOLIS, IN 46217 ELECTRICAL OR SPECIAL ORDER PARTS.NO RETURNS WITHOUT THIS INVOICE.NO RETURNS AFTER 30 DAYS. THERE WILL BE AN UP TO 25%11ESTOCKING FEE PLUS FREIGHT CHARGES ON Phone: (800)899-1533 FAX:(317)781-4370 ALL RETURNED PARTS.NO RETURNS ON ANY PARTS WITH'A VALUE LESS THAN$50. Bill To: Ship To: CARMEL FIRE DEPARTMENT 160874 CARMEL FIRE DEPARTMENT 160874 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL , IN 46032 CARMEL, IN 46032 (j D Phone: (317)571-2600 Phone: (317)571-2600 INVOICE NO.X301180325:01 DATE SHIPPED TERMS LSALESPERSON WRITER SHIP VIA UNIT ID VIN 11/22/2016 CHG S1520 QTY QTY UNIT EXT SHIP B/O ITEM DESCRIPTION BIN 1 PRICE PRICE 1 0 301F/A18-35310-002 CHANNEL-GLASS CO2 13.27 13.27 LIFT,MANUAL,LH 4 0 301F/23-12314-001 RETAINER-NYLN,RTCHT,.281 DIAH M02D04 0.40 1.60 2 0 301 F/EXC 152 005106 GLAZE 109 0.63 1.26 SALES TAX EXEMPTION CERTIFICATE DISCLAIMER OF WARRANTIES I certify that this transaction is exempt from the Indiana Sales Tax Decause: ANY WARRANTIES ON THE PRODUCTS SOLD HEREBY ARE THOSE MADE Subtotal 16.13 Purchaser is a common contract rimer who will use items purchased or serviced BY MANUFACTURER IF ANY.THE SELLER HEREBY EXPRESSLY exclusively as such Lamer. DISCLAIMS ALL WARRANTIES EITHER EXPRESS OR IMPLIED INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS FOR A TAX 0.00 Authority Number. PARTICULAR PURPOSE,AND TRUCK COUNTRY OF Indiana NEITHER Purchaser is engaged In the business of and items will De used for resale. ASSUMES NOR AUTHORIZES ANY OTHER PERSON TO ASSUME FOR IT ANY LIABILITY IN CONNECTION WITH THE SALE OF SAID PRODUCTS.WE TaxDes2 0.00 Resale Number HEREBY CERTIFY THAT THESE GOODS WERE PRODUCED IN COMPLIANCE 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 1936.AS AMENDED AND OF REGULATIONS AND ORDERS OF THE ADMINISTRATOR OR WAGE AND HOUR Total: 16.13 DIVISION ISSUED UNDER SECTION 14 THEREOF.TRUCK COUNTRY DOES EXPRESS A LIMITED NON-TRANSFERRABLE WARRANTY,TO THE ORIGINAL Business Name Authonzed 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%%)PER MONTH IS APPLIED TO ALL — ACCOUNTS 30 DAYS PAST DUE.THIS EQUALS AN ANNUAL PERCENTAGE Business Address Date RATE OF EIGHTEEN PERCENT(16%). RECEIVED --PAYABLE IN US DOLLAR BY — Please Remit Payment to: Date: STOOPS FREIGHTLINER Delivered by: 27825 NETWORK PLACE Customer Signature: CHICAGO,IL 60673-1278 SIGNATURE BY THE CUSTOMER OR CUSTOMER REPRESENTATIVE CONSTITUTE$AGREEMENT TO PAY REASONABLE LEGAL EXPENCES, INLCUOING ATTORNEY AND COURT COSTS INCURRED BY TRUCK COUNTRY FOR PAYMENT OF THIS INVOICE. CUSTOMER Page 1 of 1