308111 02/13/17 i ui..ft4gy.
Jai ti�_ CITY OF CARMEL, INDIANA VENDOR: 366510
d 31 ONE CIVIC SQUARE FLEETPRIDE CHECK AMOUNT: $********87.58*
o P O BOX 847118 CHECK NUMBER: 308111
s. = CARMEL, INDIANA 46032
9'''�t"tiii�O` DALLAS TX 75284-7118 CHECK DATE: 02/13/17
DEPARTMENT ACCOUNT PO NUMBER ' INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 82617193 87.58 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 366510 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
FLEETPRIDE IN SUM OF$ CITY OF CARMEL
P O BOX 847118 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
DALLAS, TX 75284-7118
Payee
$87.58
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
82617193 42-370.00 $87.58 1 hereby certify that the attached invoice(s),or 2/2/17 82617193 $87.58
1120 101 1120 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, February 03,2017
David Haboush
Fire Chief
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
FlootPride® REMIT IDE
INVOICE FLEETPRIDE
PO BOX 847118
TRUCK& TRAILER PARTS 82617193 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. E INVOICE TYPE QUOTE INVOICE DATE INVOICE NUMBER
352 1 IND I CHARGE SALE 1 01/30/17 82617193
SOLD TO CARMEL STREET DEPT. SHIP TO CARMEL STREET DEPT.
3400 W 131ST ST CARMEL FIRE DEPARTMENT
CARMEL IN 46074-8267 2 CIVIC SQ
(317)-733-2001
CARMEL IN 46032-2584
CHECK NO. SHIPPER NAME ORIG. INVOICE N0. FREIGHT BILL OF LADING TERMS
WILL CALL NET 30
PURCHASE ORDER NO. REQUISITION/JOB NUMBER ORDERED BY ACCOUNT SALESMAN
E346 JASON 302461 354
IIANTITY MFG. PART NUMBER DESCRIPTION UNIT PRICE AMOUNT
ORD. SHIPPED CODE
1 1 153 FF63009 USER FRIENDLY FUEL FILTER (EA) 39.55 39.55
1 1 150 FS1065 FILTER, F W SEPRTR (EA) 48.03 48.03
INVOICE
TOTAL $ 87.58
Parts & Service Freight Taxes
$87.58 $.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 01/30/17 16.40.14 All Claims and returned goods MUST be accompanied by this bill.
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