Loading...
HomeMy WebLinkAbout312649 6/16/2017 1�w f�gyF ,� CITY OF CARMEL, INDIANA VENDOR: 366510 ONE CIVIC SQUARE FLEETPRIDE CHECK AMOUNT: $"*....**70.90* +; ?� CARMEL, INDIANA 46032 P 0 BOX 847118 CHECK NUMBER: 312649 ,,, DALLAS TX 75284-7118 CHECK DATE: 06/16/17 -..f TON�.. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 85396989 8.97 REPAIR PARTS 2201 4237000 85464730 44.36 REPAIR PARTS 2201 4237000 85509035 17.57 REPAIR PARTS n O -a 2 < « \ j z / / 0 7 & 0 * 2 ® m n ® 2 \ O / 2 m 2 E ± m k q / / \ + ° ® A \ § CD k F.92 0 C c / { w � N) 2 / 3 / / § § E n 2 7 % ® 5 ° z 2 z 2 4 > O -n } ƒ z | _ . 4 ® % 3 0 $ g = cn / r $ (k k CD \ ƒ E f 0 m H (D a) 0 2 G - E 2 § (n $ a - - m # / I ` 3 } E w . § 3 E $ CL C° 7 a 0 n $ § ! \ R J ECD / m & 0 CL C 0) C _ / \ \ \ 0 w m 0 w 2 \ & 7 = k ƒ § » 2 e CD , - , y E I % % § § s CL - 2 m \ / cr ■ ; 7 CD CL 3,.= & = D \ ) \ 0 # 0 $ � < � 2 0m 8 - m k0 O k A / B S * m ƒ \ L C o ; E to ^ \ _ Z 0> 4 3 § IQ %k k k A ® & e2 7 0 \f 0 /CDD 0 D j\ CpDi D 00 \ \ \ 0 \ j = H # 2 m G n G 0 m n c § r r O E ¥ 2 / @ iCD C C ° % � �_ § q / / n & - \ CD M \ CD CL 8 CL ] § k � 7 \ \ § CL \ CD PD D \ ODk @ ® m 001-001-0085396989 REMIT TO: INVOICE FLEETPRIDE FlectPride® PO BOX 847118 85396989 ' 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 QUOTE INVOICE DATE INVOICE NUMBER 352 LIND CHARGE SALE 06/07/17 1 85396989 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 DELIVERED NET 30 PURCHASE ORDER NO. REQUISITION/JOB NUMBER ORDERED BY ACCOUNT SALESMAN 302461 354 QUANTITY MFG. PART NUMBER DESCRIPTION UNIT PRICE AMOUNT ORD. SHIPPED CODE 3 3 1725 25932 8LB MAGNETIC PU TOOL (EA) 2.99 8.97 INVOICE TOTAL $ 8.97 Parts & Service Freight Taxes $8.97 $.00 $.00 WARRANTY DISCLAIMER: Parts are subject only to the relevant manufacturer's warranty; warranty terms shall be made available to you to the extent possible through us. Our labor is warranted against defects in materials or workmanship for 90 days; we will not pay outside labor. WE MAKE NO OTHER WARRANTY, EXPRESS OR IMPLIED, INCLUDING ANY WARRANTY OF MERCHANTABILITY OR FITNESS FOR PARTICULAR PURPOSE. Your sole remedy for breach of any warranty is limited to the money received by us for the part/labor. Consequential damages are disclaimed. Parts are otherwise subject to our Return/Exchange Policy. For additional information,go to http://tleetpride.com/warranty-disclaimer/ It is agreed that payment of the cash price is due within the terms stated above. A SERVICE CHARGE OF 1.58 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 D5 SMCFATRID2 06/08/1 09. 6.1 All Claims and returned goods MUST be accompanied by this bill. RECEIVED BY RECEIVED DATE Page 1 of 1 Customer Copy <� O -n < < ° b \ 0 O / 7 k ? k ° # zk / # > � q 2 : ? cr n ® 2 8 w \ 0 7 2 £ ƒ / � Z & / % O 7 ° — ® \ § ( k \ > � oo k q c0 3 q ƒ -4 #CL k 3 � % 3° 7 & ® z 2 k 2 ( > -nO \ O \ m | ( \ J ƒ at 3 L r- [ $ § k k % £ E & ƒ E 2 0 m — n m = CD a', ƒ & - g / $ # f c ` C } / (-D \ E ƒ f m . E 7 $ 2 % 3 8 m § E G0 k = $ C � � CL _ / 0 \ / k ® E f — D ƒ N Z & g � CT k/ § 2 \ § C S ~ (D ° _ ¥ ¥ - - CL# — w # mCD _ ; / } > \ /$ _ ( 0Err OD c < CD( k / Q (\ CL ƒcD ) § 2 m ƒ J C m - $ / 3 \ G y kƒ ` C/)0 2CL / } \ 0< \ \} _ / J \ 0 > 0 0) - 0 > §_§ o M0 \ _ q 0 \ � G 0 / E / \ \ r- O / 7 z C ) 0 C £ 0 » \ % ( $ $ Cl) / K p [ ® 2 _� \ § a i ] CD CD © i m \ \ E ; \ _ _ < § 7 ; \ ¥ FlootPride® REMIT IDE INVOICE FLEETPRIDE PO BOX 847118 TRUCK& TRAILER PARTS 85509035 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 L 06/12/17 85509035 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 N0. SHIPPER NAME ORIG. INVOICE N0. FREIGHT BILL OF LADING TERMS PP & ADD DELIVERED NET 30 PURCHASE ORDER NO. REQUISITION/JOB NUMBER ORDERED BY ACCOUNT SALESMAN 302461 356 UANTITY MFG. I PART NUMBER DESCRIPTION UNIT PRICE AMOUNT ORD. SHIPPED CODE *NOTE* AUTO BO TICKET 1 1 845 PA4704 SAFETY AIR ELEMENT (EA) 17.57 17.57 INVOICE TOTAL $ 17.57 Parts & Service Freight Taxes $17.57 $.00 $.00 WARRANTY DISCLAIMER: Parts are subject only to the relevant manufacturer's warranty; warranty terms shall be wade available to you to the extent possible through us. Our labor is warranted against defects in materials or workmanship for 90 days; we will not pay outside labor. WE HAKE NO OTHI WARRANTY, EXPRESS OR IMPLIED, INCLUDING ANY WARRANTY OF MERCHANTABILITY OR FITNESS FOR PARTICULAR PURPOSE. Your sole remedy for breach of any warrant limited to the money received by us for the part/labor. Consequential damages are disclaimed. Parts are otherwise subject to our Return/Exchange Pol: For additional information, go to http://flostpride.com/warranty-disclaimer/ It is agreed that payment of the cash price is due within the terms stated above. A SERVICE CHARGE OF 1.57 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 06/13/17 16.15.32 All Claims and returned goods MUST be accompanied by this bill. Page 1 Of 1 RECEIVED BY 0 O -o -n < < ° § \ § k r- 2 ƒ O > a n n U) x/ m n ® 2 O m \ m / _ < � 2 % \ e O 2 ° 0 — ® .0. § C k 5 \ CD _ � 6a0 3 3 / / § \ E o 2 m 7C) 3 CL ® z z > z < - . 0 | \ \ § m _ _ ¥ % L7 _ 2 > / W � ? § $ k \ / / $ 0 m H $ & G o n CD g f a _ I ' � ® k c / e i § \ O ƒ \ . E - § 7 / ! / § I E 2 k k = ° I � Co 2 i ƒ \ 5 0 ® , ; / \ \ & § Z \ \ ID % $ _ c { ƒ I i e j � cr \ # m \ } CD jCD / \ �® ) \ # k \ m -n z �D co G - & § Q k ƒ/ 2t m ƒ k k C o 2 - » # \ J 0 z 2 0 \ ] C ik k k C } Z5 \ cr 2 e� / 0 > CD \ C) gr > §/ Kg - \E } \ / - o \ 0 / PD / 0 E Si r r 0 E ¥ ) \ CD cr C 0 m \ % CD E $ / } d k 2 _� m \ cn 8 m ] CD CD ^ / CL 41 CD } \ _ o / = t E CD Z @ ) FlostPride® REMIT IDE INVOICE ELEETPRIDE PO BOX 847118 TRUCK& TR41LER PARTS 85464730 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 I CHARGE SALE L 06/09/17 85464730 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 140. SHIPPER NAME ORIG. INVOICE NO. FREIGHT BILL OF LADING TERMS PP & ADD DELIVERED NET 30 PURCHASE ORDER NO. REQUISITION/JOB NUMBER ORDERED BY ACCOUNT SALESMAN 302461 356 UANTITY MFG. I PART NUMBER DESCRIPTION UNIT PRICE AMOUNT ORD. SHIPPED CODE *NOTE* AUTO BO TICKET 1 1 845 CA5278 CHANNEL FLOW AIR ELEMENT (EA) 44.36 44.36 INVOICE TOTAL $ 44.36 Parts & Service Freight Taxes $44.36 $.00 $.00 WARRANTY DISCLAIMER: Parts are subject only to the relevant manufacturer's warranty; warranty terms shall be wade available to you to the extent possible through us. Our labor is warranted against defects in materials or workmanship for 90 days; we will not pay outside labor. WE MAKE NO OTHI WARRANTY, EXPRESS OR IMPLIED, INCLUDING ANY WARRANTY OF MERCHANTABILITY OR FITNESS FOR PARTICULAR PURPOSE. Your sole remedy for breach of any warrant, limited to the money received by us for the part/labor. Consequential damages are disclaimed. Parts are otherwise subject to our Return/Exchange Pol: For additional information, go to http://fleetpride.com/warranty-disclaimer/ 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 06/12/17 15.59.41 All Claims and returned goods MUST be accompanied by this bill. Page 1 Of 1 RECEIVED BY