312978 06/28/17 '�J �,�,,f. CITY OF CARMEL, INDIANA VENDOR: 366946
A ONE CIVIC SQUARE ANDY MOHR TRUCK CENTER CHECK AMOUNT: $ ....*562.50`
,:° CARMEL, INDIANA 46032 INDIANA INDIANAPOLIS IN46241CHECK NUMBER: 312978
.o CHECK DATE: 06/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1158360 544.66 OTHER EXPENSES
651 5023990 1159367 17.84 OTHER EXPENSES
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iTi Truck Cerner
1301 S. Holt Road (at Morris) / Indianapolis, Indiana 46241
(317) 244-6811 1-800-234-3455 Fax (317) 244-2291
Fuller spicER F1811 1"I
Transmission Parts 0 Filters
TERMS: NET PAYABLE 10TH OF MONTH FOLLOWING PURCHASE
RETURN POLICY r
Cores and parts must be returned in 30 days. Returned parts must be in the original package and accompanied by this invoice. There
will be a 10% handling charge on merchandise returned after 15 days. No returns on electrical or special order parts.
DISCLAIMER OF WARRANTIES
Any warranties on the item/items sold hereby are those made by the manufacturer. The seller, ANDY MOHR TRUCK CENTER, hereby expressly disclaims all warranties,
either express or implied, including any implied warranty of merchantability or fitness for a particular purpose, and ANDY MOHR TRUCK CENTER neither assumes nor
authorizes any other person to assume for it any liability in connection with the sale of this item/items.
1DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE
20 JUN 17 S17340 120 JUN 17 20 JUN 17 NUMBER 1159367
o ACCOUNT NO. 27675 H PAGE 1 OF 1
L I
D CARMEL STREET DEPARTMENT P
0 3400 W 131ST ST o
WESTFIELD, IN 46074
SHIP VIA SL M. /L NO. TERMS F.O.B. POINT
WILL CALL 1 37 1 CHG-NT INDIANAPOLIS IN
PART NO. DESCRIPTION LIST NET AMOUNT
0 21047182 07404 GROMMET 6 .42 4 .46 17 . 84
NOTICE:
FINANCE CHARGES
will apply if this
charge is unpaid one
month from the
closing date of
statement. The
"FINANCE CHARGES"
are computed by a
periodic rate of 13/4%
per month which is an
ANNUAL
PERCENTAGE rate of
PARTS AND SERVICE HOURS 21% applied to the
MON - FRI 7 : OOAM TO 12 : OOAM
SAT 7 • 0 OAM TO 4 • 3 0 PM unpaid balance after
CLOSED ON SUNDAY deducting current
PARTS 17 . 84 payments and/or
credits appearing on
FREIGHT 0 . 00 the statement from the
SALES TAX 0 . 00 previous month.
CUSTOMER'S SIGNATURE
X ITOTAL 17 . 84
Co r-gh,2014 CDK GIOEAI.LLC PARTS INVOICE 1UP P13C1 IMAGING CUSTOMER COPY
t Hi Truck Center
1301 S. Holt Road (at Morris) / Indianapolis, Indiana 46241
(317) 244-6811 1-800-234-3455 Fax (317) 244-2291
Fuller sp►car fleet 08rd ,
Transmission Parts 0 Filters
TERMS: NET PAYABLE 10TH OF MONTH FOLLOWING PURCHASE
RETURN POLICY
Cores and parts must be returned in 30 days. Returned parts must be in the original package and accompanied by this invoice. There
will be a 10% handling charge on merchandise returned after 15 days. No returns on electrical or special order parts.
DISCLAIMER OF WARRANTIES
Any warranties on the item/items sold hereby are those made by the manufacturer. The seller, ANDY MOHR TRUCK CENTER, hereby expressly disclaims all warranties,
either express or implied, including any implied warranty of merchantability or fitness for a particular purpose, and ANDY MOHR TRUCK CENTER neither assumes nor
authorizes any other person to assume for it any liability in connection with the sale of this item/items.
DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE
09 JUN 17 TRK 10 I 11S JUN 17 15 JUN 17 NUMBER 1158360
o ACCOUNT NO. 27675 H PAGE 1 OF 1
L I
D CARMEL STREET DEPARTMENT P
0 3400 W 131ST ST o
WESTFIELD, IN 46074
SHIP VIA SLSM. /L NO. TERMS F.O.B. POINT
i
CPU 30 1 CHARGE INDIANAPOLIS IN
PART NO. DESCRIPTION LIST NET AMOUNT
0 8023259 LID 356 . 54 247 . 80 247 . 80
0 3083484 TERY BOX 427 . 14 296 . 86 296 . 86 NOTICE:
FINANCE CHARGES
PO IS 517303 will apply I if this
19—
charge is unpaid one
month from the
closing date of
statement. The
"FINANCE CHARGES"
are computed by a
periodic rate of 13/4%
per month which is an
ANNUAL
PERCENTAGE rate of
PARTS AND SERVICE HOURS
21% applied to the
MON - FRI 7: O OAM TO 12 : O 0
SAT 7 : 0 OAM TO 4 : 3 0 PM unpaid balance after
CLOSED ON SUNDAY deducting current
PARTS 544 . 66 payments and/or
credits appearing on
FREIGHT0 . 00 the statement from the
SALES TAX 3 I previous month.
CUSTOMER'S SIGNATURE L000
X TOTAL $582 . 79
S ly.�b
Coor,gbt 2014 CDK Globes,LLC PARTS INVOICE IUP P13C1 IMAGING CUSTOMER COPY