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HomeMy WebLinkAbout307208 1/20/17 ` ��"`• CITY OF CARMEL, INDIANA VENDOR: 366510 J: :` FLEETPRIDE CHECK AMOUNT: $'"*"`"*418.47" ONE CIVIC SQUARE P 0 BOX 847118 CHECK NUMBER: 307208 ,' ,q CARMEL, INDIANA 46032 DALLAS TX 75284-7118 CHECK DATE: 01/20/17 DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUN 418T47 REPAIR PARTS 2201 4237000 82027498 n c -a -n < « S § � O / O mq O E S ) 2 2 \ ? q / 0 i 0 7 x 2 [ n 4 5 % ± § ¢ k / O 7 % \ _ / o § km CD -n t \ \ C \ / 0 ■ ® - A 2 / 3 q / § § & 0 2 7 \ # J CL ° d z 3 0 « > zO N § 0 CD { § | � w ¥ 3 ) i a g - z / k - Z, i3 c E / $ $ \ / \ ƒ § i CD ( m 0 = n CD - c : 0 § / f_ - I ` � ® $ C f C / 2 / 9 / 2 _ ± - CD 7 q % \ S / - O E ° / k 0 ) EL - © k [ I & 5 E a) : \ J \ § 4 & 7 M 9 e i 3 § o ) / , - , f E« R \ q = \ Ii o \ - m m \ \ ; E cr \$ � D Q ) \ g § / § � < g $ 0 0 Q 7 z Q O\ ° -4 0q ƒ C o / 2 / m ^ # } 6 0 2 2 3 _ § %7 _Q_ / \ / 6 % CD \/ \ O D f_, ( \ \ > \ q _ / ±CD 2 CD 0 k M n } j E C c r 0 % ) 2 a § \ 0@ C 0) G C _ § E 2 / / n B CL CD PL \ a - ] CD § k U CD K3 CL > il 69 = k § \ « o CD % _ § t ® \ eef �i ® REMIT TO: INVOICE ELEETPRIDE PO BOX 847118 TRUCK& TRAILER PARTS 82027498 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 12/30/16 82027498 SOLD TO CARMEL STREET DEPT. SHIP T=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 =RIG. 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 ORD. I SHIPPED CODE *NOTE* SHIPPED NEXT DAY AIR FROM BENDIX 2 2 555 K073055 MANIFOLD ASMSMS-9700 (EA) 190.34 380.68 1 1 INBOUND FREIGHT IN-BOUND FREIGHT 37.79 37.79 i r INVOICE TOTAL $ 418.47 Parts & Service Freight Taxes $380.68 $37.79 $.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.SY 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 JLANDIS2 12/30/16 16.04.25 All Claims and returned goods MUST be accompanied by this bill. Page 1 Of 1 RECEIVED BY