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HomeMy WebLinkAbout306556 J,.�+"�"f• CITY OF CARMEL, INDIANA VENDOR: 294850 ONE CIVIC SQUARE STOOPS FREIGHTLINER CHECK AMOUNT: S««"'««"38.09' ��{r°; CARMEL, INDIANA 46032 27825 NET ORK PLACE CHECK NUMBER: 306556 ,,_roN CHECK DATE: 12/21/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 X30118097 :01 15.21 REPAIR PARTS 2201 4237000 X30206421301 22.88 REPAIR PARTS 0 O ® « « \ § I * z / / k 7 . / 0 O / m $ \ \ k k � q / O 7 OD o 4 I # 0 % w § \ U k k k / ) � = m 0 — § Z > 0 � 3 D » m E C m / 3 c) k ° I z zz > -n \ _ 0 0 . 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NUMBER vin#794298 fRUGHTLINER-QUAUTY TRAIlfR SHIP VIA PICKUP DIVISION Of REFERENCE TRUCK COUNTRY-INDIANAPOLIS 1851 W THOMPSON ROAD ALLI�AIMSAND RETURNED000DSMUST BEACCOMPANIED BYTHIS I RETURNS ON INDIANAPOLIS, IN 46217 ELECTRICAL OR SPECIAL oRDER'PART§.NO RETURNS WITH IN 01 .N ETURNS �Iy�TER306WY •THEREWILLBEANUPTo25%�RESTOC EPLUSfREIG TCHA GES ON Phone: (800)899-1533 FAX: (317)781-4370 ALL RETURNED'PARTS_NORETURNS ONANY P WITHAVALUE ESSTHAN$ Bill To: Ship To: CARMEL FIRE DEPA ENT 16087 CARMEL FIRE DEPARTMENT 160874 2 CIVIC SQUARE \ 2 CIVIC SQUARE CARMEL , IN 4 3 CARMEL, IN 46032 Q V "� VV Phone: (317 Phone: (31 )571 2600 )571-2600 INVOICE NO.X301184097:01 DATE SHIPPED I TERII I SALESP ON I WRITER SHIP VIA UNIT ID VIN 12/8/2016 CHIS S1520 QTY QTY UNIT EXT SHIP B/O ITEM DESCRIPTION BIN 1 PRICE PRICE 1 0 301 F/EXO 3AH00015SP DRAIN ASSY E05 15.21 15.21 SALES TAX EXEMPTION CERTIFICATE DISCLAIMER OF WARRANTIES 1 canffy that this Nansacllon is exempt from the Indiana Sales Tax because. ANY WARRANTIES ON THE PRODUCTS SOLD HEREBY ARE THOSE MADE Subtotal 15.21 Purchaser is a Common conbacl carrier who will use items purchased or serviced BY MANUFACTURER IF ANY.THE SELLER HEREBY EXPRESSLY exclusively as such Cartier. DISCLAIMS ALL WARRANTIES EITHER EXPRESS OR IMPLIED INCLUDING gNYIMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS FORA TAX 0.00 Authority NumDer'. PARTICULAR PURPOSE.AND TRUCK COUNTRY OF Indiana NEITHER Purchaser is engaged in the business of and items vnll De used la 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 1 em authorized to execute this Certificate and claim this exception. FAIR LABOR STANDARDS ACT OF 1938,AS AMENDED AND OF 15.21 REGULATIONS AND ORDERS OF THE ADMINISTRATOR OR WAGE AND HOUR Total- 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'A%)PER MONTH IS APPLIED TO ALL ACCOUNTS 30 DAYS PAST DUE.THIS EQUALS AN ANNUAL PERCENTAGE Business Address Data RATE OF EIGHTEEN PERCENT(18%). 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 EY THE CUSTOMER OR CUSTOMER REPRESENTATIVE CONSTITUTES AGREEMENT TO SAY REASONAELE LEGAL EXeENCES, INLCUDING ATTORNEY AND COURT COSTS INCURRED SY TRIICN COUNTRY FOR PAYMENT OF THIS INVOICE. CUSTOMER Page 1 of 1 0 O O _ \ « � q \ R � §§ z / n> \ � \ / 0 m \ x O e M 2 § B / k E q 6 O \ @ o C/) a % I § \ � r § E > / / \ k $ r-i - / q / / 2 d & n 2 ƒ 3 \ ® M CL ° z z z < - CD 0 = | E \ } m / m w « a $ 2 E \ § z R / ( \ ƒE o / k % ƒ 2 § i n -no ± 2 ] p \ \ e CD n m co } - $ # » EL } / \ 2 $ / m- ± / / c S 3 } 2 k / \ 0 m } } k \ E / % / / g \ & 2 \ \ ƒ 2 3 \ [ @ G o \ ( CL/ _ CD # m iCD \ k ( / / C) F3 x \ § } § � < / ( 82 g z@CL E 2 § 2 / J o 0 0 ^ � c 3 \ Q * \ = T £ 0_< T e� � f D }_\ CDc =or §\ / oCDL _ & % 3 > 00 r 0. ? ƒ \ M n / j E C c \ D O e k 2 ) \ C o % / % $ / k CD p CD \ 2 / � \ 2 CL Q a -CD ] § k ^ i \ 2 \ } \ e g 9 } CO ) CD INVOICE NO. X302064213:01 S + INVOICE DATE 12/07/2016 fo ops P.O. NUMBER JIM MIGHTIINER-UNITY TRA111H SHIP VIA DELIVERY DIVISION Of TRUC UHY REFERENCE o- o,.E1938 TRUCK COUNTRY-ANDERSON 6105 COLUMBUS AVE ALL CLAIMS AND RETURNED GOODS MUST BE ACCOMPANIED BY THIS INVOICE.NO RETURNS ON ANDERSON, I N 46013 ELECTRICAL OR SPECIAL ORDER PARTS.NO RETURNS WITHOUT THIS INVOICE.NO RETURNS AFTER 30 DAYS. THERE WILL BE AN UP TO 26%RESTOCKING FEE PLUS FREIGHT CHARGES ON Phone: (800)515-2393 FAX: (765)683-4471 ALL RETURNED PARTS.NO RETURNS ON ANY PARTS WITH A VALUE LESS THAN$50. Bill To: Ship To: CARMEL UTILITIES 168200 CARMEL UTILITIES 168200 9609 HAZEL DELL PARKWAY 30 WEST MAIN STREET INDIANAPOLIS , IN 46280 STE 200 CARMEL, IN 46032 Phone: (317)571-2443 Phone: (317)571-2443 INVOICE NO.X302064213:01 PDATE SHIPPED TERMS SALESPERSON WRITER SHIP VIA UNIT ID VIN 12/7/2016 CHG S2384 QTY QTY UNIT EXT SHIP B/O ITEM DESCRIPTION BIN 1 PRICE PRICE 1 0 302FITDA R95590555396 PP VALVE 501 22.88 22.88 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 MADE Subtotal 22.88 Purchaser is a common contract carrier who will use items purchased or serviced BY MANUFACTURER.IF ANY.THE SELLER HEREBY EXPRESSLY exclusively as such Cartier. 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 m the business of and Items will be 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 aulhonzed 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: 22.88 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 A%)PER MONTH IS APPLIED TO ALL ACCOUNTS 30 DAYS PAST DUE.THIS EQUALS AN ANNUAL PERCENTAGE Business Address Date RATE OF EIGHTEEN PERCENT(18%). RECEIVED -- BY: PAYABLE IN US DOLLAR-- Please Remit Payment to: Delivered by: Date: STOOPS FREIGHTLINER 27825 NETWORK PLACE Customer Signature: 0,1_� CHICAGO,IL 60673-1278 SIGNATURE RY THE CUSTOMER OR CU O ER REPRESENTATIVE CONSTIT E AOR MEMT TO FAV REAEONASL!LEGAL E%FENCES, INLCUDINO ATTORNEY AND COURT C S f INCURRED RY TRUCK COUNTRY FOR PAYMENT OF THIS INVOICE. CUSTOMER Page 1 of 1