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313362 07/10/17 (9-, ) CITY OF CARMEL, INDIANA VENDOR: 366510 ONE CIVIC SQUARE FLEETPRIDE CHECK AMOUNT: $*****3,361.10* CARMEL, INDIANA 46032 P 0 BOX 847118 CHECK NUMBER: 313362 DALLAS TX 75284-7118 CHECK DATE: 07/10/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 85761615 3,300.00 REPAIR PARTS 2201 4237000 85778034 61.10 REPAIR PARTS 0 O -V m < < ° % § m 0 O / k E C) ° ® z \ co q 0 n } . � 2 m / 04 2 m $ z ( \ \ \ k @ Z \ 0 / \ e -4 ° 0 — ® E CF)- E E m (D O 2 ( k # £ . \ O 2 CD� - § te t t t � 0 3 3 D ] } / \ § \ ) j § § CD CL ° ° z w / - 0 ® > -n O | 0 t ? / X ƒ \ / ' / _ - z / © W � E § $ i \ / / $ 0 i CD m 2 » n o ) D _ / E 2 - m # « 7 / / { § \ 2 ° - E { CD 7 m R0 G %} 8 a) E / 0 k k O ` a - k \ k \ \ 5 Co } / / \ § ƒ 3 3 \ [ k« / ® 7 e q ` CD a § \ R \ R § R \ ® - 2 - w - w - w w m \ \ , ; E \$. r D \ ) / } / m = m = m _ § \ / © j N) © \ i \ O k N _ N o � 4N. CD }/ � c � C \ Z o 0 ƒ / ( 2 ik k k } | o< 7 - 2 e0 f 0 D }fCD 0 D c?o o. ^ -IOD r C. k ;o 0 \ n } j E Si / O E ¥ ) � 7 § \ ID C o Cl) CD \ CD CD CD n § CL 2 / 8 ] CD § k 0 ° _& \ \ 7 9 % \ e 60 e 0 . ( $ e E 8 \ q wm -i \ J11FORtEpkide® REMIT IDE INVOICE FLEETPRIDE PO BOX 847118 TRUCK& TRAILER PARTS 85761615 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 06/23/17 85761615 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 110. FREIGHT BILL OF LADING TERMS PP & ADD DELIVERED NET 30 PURCHASE ORDER NO. REQUISITION/JOB NUMBER ORDERED BY ACCOUNT SALESMAN 302461 354 UANTITY MFG. I PART NUMBER DESCRIPTION UNIT PRICE AMOUNT ORD. SHIPPED CODE *NOTE* AUTO BO TICKET 1 1 555 2579018 MUFFLER CONVERTOR (EA) 3,300.00 3,300.00 INVOICE TOTAL $ 3,300.00 Parts & Service Freight Taxes $3,300.00 1 $.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 MAK 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://flestpride.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 (187 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 06/23/17 15.56.10 All Claims and returned goods MUST be accompanied by this bill. Page 1 Of 1 RECEIVED BY FlectPride® REMIT IDE INVOICE FLEETPRIDE PO BOX 847118 TRUCK A TRAILER PARTS 85778034 DALLAS TX 75284-7118 (361) 883-4358 EXT 4000 WWW.FLEETPRIDE.COM INDIANAPOLIS IN 1140 S WEST ST (317) 632-4487 STORE 140. SHIP LOC. INVOICE TYPE QUOTE INVOICE DAT!Eq INVOICE NUMBER 352 IND CHARGE SALE 06/23/17 85778034 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 354 UANTITY MFG. PART NUMBER DESCRIPTION UNIT PRICE AMOUNT ORD. SHIPPED CODE *NOTE* AUTO BO TICKET 1 1 555 15039099 LOW AIR SWITCH (EA) 61.10 61.10 INVOICE TOTAL $ 61.10 Parts & Service Freight Taxes $61.10 1 $.00 $.00 WARRANTY DISCLAIMER: Parts are subject only to the relevant manufacturer's warranty; warranty terms shall be wade available to you to theextent possible through us. Our labor is warranted against defects in materials or workmanship for 90 days; we will not pay outside labor. WE MAK NO OTHI WARRANTY, EXPRESS OR IMPLIED, INCLUDING ANY WARRANTY OF MERCHANTABILITY OR FITNESS FOR PARTICULAR PURPOSE. Your sole remedy for breach of any arrant 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 06/23/17 15.56.10 All Claims and returned goods MUST be accompanied by this bill. Page 1 Of 1 RECEIVED BY i iiiiii ii►i►ii►i►►►i►►►iii►ii►►i iiiii i►ii i►ii►►iii►►ii►i►►i►i►i►►ii i►i►i i►►►►i►i►►►viii►►►►►��►►iii► 001-001-0085464730 REMIT TO: INVOICE FLEETPRIDE FAInctPrido® PO BOX 847118 85464730 DALLAS TX 75284-7118 TRUCK A TRAILER PARTS 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 06/09/17 85464730 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 PP & ADD DELIVERED NET 30 PURCHASE ORDER NO. REQUISITION/JOB NUMBER ORDERED BY ACCOUNT SALESMAN 302461 356 QUANTITY MFG. 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 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://fleetpiide.mnk/warmnty-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 (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 ELIGIBL FOR CREDIT. 348 IND IND—D5 SMCFATRID2 06/12/17 08.32.58 All Claims and returned goods MU5" accompanied by this bill. k�C RECEIVED BY RECEIVED DATE Page 1 of 1 Customer Copy 001-001-0085509035 REMIT TO: INVOICE FLEETPRIDE FlectPrido® 85509035 PO BOX 847118 TRUCK A TRAILER PARTS DALLAS TX 75284-7118 WWW.FLEETPRIDE.COM INDIANAPOLIS IN 1140 S WEST ST (317) 632-4487 STORE NO. SHIP LOC. I INVOICE TYPE QUOTE I I INVOICE DATE INVOICE NUMBER 352 IND CHARGE SALE 06/12/17__ L85509035 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 PP & ADD DELIVERED NET 30 PURCHASE ORDER NO. REQUISITION/JOB NUMBER ORDERED BY ACCOUNT SALESMAN 302461 356 QUANTITY MFG. 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 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://neetpride.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_1315 SMCFATRID2 06/13/17 07.20.55 All Claims and returned goods MUST be accompanied by this bill. RECEIVED BY —p �' RECEIVED DATE Page I of 1 Customer Copy