HomeMy WebLinkAbout309673 3/27/2017 Q
CITY OF CARMEL, INDIANA VENDOR: 294850ONE CIVIC SQUARE STOOPS FREIGHTLINERCHECKAMOUNT: S*"""***134.47*
CARMEL, INDIANA 46032 27825 NETWORK PLACE CHECK NUMBER: 309673
CHICAGO IL 60673-1278 CHECK DATE: 03127117
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351000 134.47 R302014345:01
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INVOICE NO. R302014345:01
INVOICE DATE 03/23/2017
StOOpS P.O. NUMBER
fBE1CNTLINEB-pUALI1T TBAILEB VIN 1FVHG5CY3HHJB2351
NIT 224
9/Y/Sl®AI OF Service Invoice TRUCK COUNTRY-ANDERSON
6105 COLUMBUS AVE
ANDERSON, IN 46013
Phone: (800)515-2393 FAX: (765)683-4472
Bill To: Owner:
CITY OF CARMEL CITY OF CARMEL
3400 WEST 131 ST STREET 3400 WEST 131 ST STREET
CARMEL, IN 46074 CARMEL, IN 46074
WK PHONE: (317)733-2001 HM PHONE: (317)733-2001
CUST# 183553 ADVISOR S1283 ENG COLOR RED SCHED 3/21/17 UNTID 449544
YEAR 17 MAKE FTL MODEL 108SD MILES 2632 INSVC 12/20/16 ACCT CHG
JOB#2 54 SCP ELECTRICAL
CONDITION DATA LINK, PROBLEM, CANNOT CONNECT TO ENGINE ECM
THUR DIANOSTIC PLUG
CAUSE DATA LINK
CORRECTION FOUND GPS TIED INTO DATA LINK NO REPAIRS AT THIS TIME
QTY ITEM DESCRIPTION UNIT PRICE EXTD PRICE
54 ELECTRICAL TECH NO. S1199 119.00
JOB#2 54--PARTS:0.00--LABOR: 119.00--MISC:0.00 -- SUBTOTAL 119.00
SALES TAX EXEMPTION CERTIFICATE DISCLAIMER OF WARRANTIES MISC c
I certify that this transaction is exempt from the Indiana Sales Tax because: ANY WARRANTIES ON THE PRODUCTS SOLD HEREBY ARE THOSE MISC CHARGES 0.00
Purchaser is a common contract tamer who will use items purchased or serviced MADE BY MANUFACTURER,IF ANY.THE SELLER HEREBY
exclusively as such tamer. EXPRESSLY DISCLAIMS ALL WARRANTIES EITHER EXPRESS OR PAR'I'S �.�0
IMPLOR IED INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY
Purchaser is engaged in the buAuthorTy siness of and items will be used for resale. OF Indiana SPARTICULAR
NEITHER ASSUMES NOR AUTHORIZES ANY OTHERNTRY LABOR 119.00
PERSON TO ASSUME FOR IT ANY LIABILITY IN CONNECTION WITH
Resale Number: THE SALE OF SAID PRODUCTS.WE HEREBY CERTIFY THAT THESE PACKAGES
GOODS WERE PRODUCED IN COMPLIANCE WITH ALL APPLICABLE
I am authorized to execute this Certificate and claim this exception. REQUIREMENTS OF SECTIONS 6,7 AND 12 OF THE FAIR LABOR
STANDARDS ACT OF 1938,AS AMENDED AND OF REGULATIONS AND
ORDERS OF THE ADMINISTRATOR OR WAGE AND HOUR DIVISION SUBLET 0.00
ISSUED UNDER SECTION 14 THEREOF.TRUCK COUNTRY DOES
Business Name Authorized Signature ANSFERRABLE WARRANTY,TO THE
ORIGINAL PURCHASER I ,ON TED T TECHNICIAN WORKMANSHIP ISSUES FOR MISC SUPPLIES 15.47
30 DAYS FROM THE COMPLETION DATE OF THIS REPAIR ORDER.A
FINANCE CHARGE OF ONE AND ONE-HALF PERCENT(i%%)PER TAX 0.00
Business Address Data MONTH IS APPLIED TO ALL ACCOUNTS 30 DAYS PAST DUE.THIS
EQUALS AN ANNUAL PERCENTAGE RATE OF EIGHTEEN PERCENT
RECEIVED TOTAL 134.47
BY:
--PAYABLE IN US DOLLAR--
Please Remit Payment to:
M. -M N bycNybrATCP132,Mil SIGNATURE BY TN[CUSTOMER OR CUSTOMER REPRESENTATIVE STOOPS FREIGHTLINER
—C.N,nOmlN.bna Oy—Buns sr Cwtem.r MNMtl.ry CONSTITUTES AGREEMENT TO FAT REASONABLE LEGAL
PAwwpn O.FL FF AEINNA ,ma..,A C....F. Oe F.O. XP.NC.S.INLCUDING ATTORNEY AND COUNT COSTS INCURRED 27825 NETWORK PLACE
SNt,MIIA.eR WwwMn SaTSSaE11. BY TRUCK COUNTRY FOR PAYMENT OF THIS INVOICE.
CHICAGO,IL 60873-1278
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