310315 04/18/17 �,c,' CITY OF CARMEL, INDIANA VENDOR: 366510
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� � ONE CIVIC SQUARE FLEETPRIDE CHECK AMOUNT: $**.....949.66*
_� CARMEL, INDIANA 46032 P 0 8oX 847118 CHECK NUMBER: 310315
+� DALLAS TX 75284-7118 CHECK DATE: 04/18/17
M,�roN�O�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 81032498 -209.30 REPAIR PARTS
2201 4237000 84050191 1,158.96 REPAIR PARTS
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ostPr e® REMIT TO:
INVOICE FLEETPRIDE
PO BOX 847118
TRUCK& TRAILER PARTS 84050191 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 04/05/17 84050191
SOLD TO CARMEL STREET DEPT. SHIP TO CARMEL STREET DEPT.
3400 W 131ST ST
CARMEL IN 46074-8267 3400 W 131ST ST
(317)-733-2001
WESTFIELD IN 46074-8267
CHECK NO. SHIPPER NAME ORIG. INVOICE 140. FREIGHT BILL OF LADING TERMS
PP & ADD DELIVERED NET 30
PURCHASE ORDER NO. REQUISITION/JOB NUMBER ORDERED BY ACCOUNT SALESMAN
JEFF 302461 356
UANTITY MFG. PART NUMBER DESCRIPTION UNITPRICE AMOUNT
ORD. SHIPPED CODE
*NOTE* AUTO BO TICKET
10 10 555 218886 GEMS SENSORS PS71 PRESSURE 115.00 1,150.00
SWITCH (EA)
1 1 INBOUND FREIGHT IN-BOUND FREIGHT 8.96 8.96
INVOICE
TOTAL $ 1,158.96
Parts & Service Freight Taxes
$1,150.00 $8.96 $.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 04/05/17 16.32.53 All Claims and returned goods MUST be accompanied by this bill.
Page 1 Of 1 RECEIVED BY
001-001-0081032498
REMIT TO:
CREDIT MEMO FLEETPRIDE
FAlestPride® PO BOX 847118
81032498
TRUCK& TRAILER PARTS DALLAS TX 75284-7118
WWW.FLEETPRIDE.COM INDIANAPOLIS IN 1140 S WEST ST (317) 632-4487
STORE NO. SHIP LOC. INVOICE TYPE QUOTEINVOICE DATE INVOICE NUMBER
352 IND CREDIT MEMO 11/08/16 81032498
SOLD TO CARMEL STREET DEPT. SHIP TO CARMEL STREET DEPT.
3400 W 131ST ST 3400 W 131ST ST
CARMEL IN 46074-8267 WESTFIELD IN 46074-8267
(317)-733-2001
CHECK NO. SHIPPER NAME ORIG. INVOICE NO. FREIGHT BILL OF LADING TERMS
WILL CALL NET 30
PURCHASE ORDER NO. REQUISITION/JOB NUMBER ORDERED BY ACCOUNT SALESMAN
RET 955439 NEW RETURN 302461 345
QUANTITY MFG. Tp NEW
NUMBER DESCRIPTION UNIT PRICE AMOUNT
ORD. SHIPPED CODE
*NOTE* NEW RETURN R/I 80239983
(2) (2) 230 OTR3030LSWC-3.06 OTR BRAKE CHMBR LS WELD CLEVIS 104.65 (209.30)
(EA)
CREDIT
DO NOT PAY ($209.30)
Parts & Service Freight Taxes
($209.30) $.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.
Complete terms & conditions: www.fleetpride.com/truck-parts/legal/invoice.html
It is agreed that payment of the cash price is due within the terms stated above. A SERVICE CHARGE OF 1.55 per month (188 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 D8X RGONZALES2 11/08/16 08.45.28 All Claims and returned goods MUST be accompanied by this bill.
RECEIVED BY RECEIVED DATE
Page 1 of 1 Customer Copy