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HomeMy WebLinkAbout314843 08/15/2017 CITY OF CARMEL, INDIANA VENDOR: 366510 4 g � ONE CIVIC SQUARE FLEETPRIDE CHECK AMOUNT: $*******582.87* a: CARMEL, INDIANA 46032 P 0 BOX 847118 CHECK NUMBER: 314843 ' DALLAS TX 75284-7118 CHECK DATE: 08/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 86470672 355.57 REPAIR PARTS 2201 4237000 86489751 70.66 REPAIR PARTS 2201 4237000 86565694 126.06 REPAIR PARTS 2201 4237000 86587428 30.58 REPAIR PARTS 0 O -u 2 < « o m > 0 q O \ § § § § 2 k \ = m 0 c > a n \ ^ > n >< ƒ ® n --1 2 5 u m { O \ 2 m 7 2 \ \ k k 01 U Z � k $ q 2 4 k - ® # S t ) q m CD \ s -N 00 a £ - e \ CCD: \ / \ \ > § U § § § B § ƒ 0 ] T. § 0 § 0 # 2 0 0 0 0 C ® � z z < f _ 2 -n O 0 / \ \ § E X | \ g g m q % / \ \ / \ / E $ [ < 0 i / m 2 ; -n _ CD § 2 CD } ;CL # f / a { \ 9 / > m . & - k 7 k % } a ƒ E 0 k k O $ / ƒ - k \ / CL co / ® � § \ 9 S E 7 g % � ƒ � C / e � f / / q 0 ` / J «� B 2 § 2 B , 2 > CL 7 CL 7 < m \ \ CD CL � ; _ 2/ r / D \ m m m m m < / o 0 8 - N) m � $ � A N) t k@ ® O k / .01 co N) g m / § 2 k § k } /' 7 ® 2 Ln ^ 0 > }_/ CD _ c) D §/ k \ 7 CD X r CD 2 0 \ 0 / 00 E / r O £ ¥_ n d \ C aa CD / ® \ Ccn ° ¥ ; _ E q / } 0 \ o \ + M \ CD \ \ pm ] CD § k0 © k \ § CL e e « \ \ CDCD ;o < §CD / / $ E @ E g q m FlootPrido0 REMIT TO: INVOICE FLEETPRIDE PO BOX 847118 TRUCK A TRA/LER PARTS 86489751 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 H CHARGE SALE L 07/27/17 86489751 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 NO. FREIGHT BILL OF LADING TERMS DELIVERED NET 30 PURCHASE ORDER NO. REQUISITION/JOB NUMBER ORDERED BY ACCOUNT SALESMAN 302461 356 UANTITY MFG. PART NUMBER DESCRIPTION UNIT PRICE AMOUNT ORD. I SKIPPED CODE 2 2 845 CA4700 FILTER, CHANNEL FLOW AIR 35.33 70.66 ELEMENT (EA) INVOICE TOTAL $ 70.66 Parts & Service Freight Taxes $70.66 $.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 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/Excharige 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 (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 07/28/17 15.53.52 All Claims and returned goods MUST be accompanied by this bill. Page 1 Of 1 RECEIVED BY REMIT FlootPride® INVOICE FLEETPRIDE PO BOX 847118 TRUCK& TRAILER PARTS 86470672 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 07/27/17 [ 86470672 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 110. SHIPPER NAME ORIG. INVOICE N0. FREIGHT BILL OF LADING TERMS DELIVERED NET 30 PURCHASE ORDER NO. REQUISITION/JOB NUMBER ORDERED BY ACCOUNT SALESMAN MIKE 302461 356 UANTITY MFG. PART NUMBER DESCRIPTION UNIT PRICE AMOUNT ORD. SHIPPED CODE *NOTE* SHIP COMPLETE 2 2 3035 P606121 AIR SCND PC (EA) 50.50 101.00 2 2 3035 P608665 AIR FILTER (EA) 94.82 189.64 1 1 230 OTR3030SB-LS 3030 COMBINATION BRAKE, LONG 64.93 64.93 STROKE (EA) INVOICE TOTAL $ 355.57 Parts & Service Freight Taxes $355.57 $.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 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/Exch ge 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 1.57 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 JLANDIS2 07/31/17 16.23.28 All Claims and returned goods MUST be accompanied by this bill. Page 1 Of 1 RECEIVED BY FlzatPrids® REMIT DE INVOICE FLEETPRIDE PO BOX 847118 TRUCK& TRAILER PARTS 86565694 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 08/01/17 86565694 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 N0. FREIGHT BILL OF LADING TERMS WILL CALL NET 30 PURCHASE ORDER NO. REQUISITION/JOB NUMBER ORDERED BY ACCOUNT SALESMAN 302461 352 UANTITY MFG. PART NUMBER DESCRIPTION UNIT PRICE AMOUNT ORD. SHIPPED CODE (1} (1) 230 OTR3030SB-LS 3030 COMBINATION BRAKE, LONG 64.93 (64.93) STROKE (EA) 1 1 20 GC3036LCW COMB.BRAKE CHAMBER-3036, 190.99 190.99 WELDED CLEVIS (EA) INVOICE TOTAL $ 126.06 Parts & Service Freight Taxes $126.06 $.00 $.00 WARRANTY DISCLAIMER: Parts are subject only to the relevant manufacturer's warranty) warranty terms shall be nada available to you to t 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/Exch ge 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 1.5% 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 JLANDI52 08/01/17 15.56.39 All Claims and returned goods MUST be accompanied by this bill. Page 1 Of 1 RECEIVED BY setPride0 REMIT TO: INVOICE FLEETPRIDE PO BOX 847118 TRUCK& TRAILER PARTS 86587428 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 QUOTEINVOICE DATE INVOICE NUMBER 352 IND CHARGE SALE9 [ 08/01/17 86587428 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 NO. FREIGHT BILL OF LADING TERMS DELIVERED NET 30 PURCHASE ORDER NO. REQUISITION/JOB NUMBER ORDERED BY ACCOUNT SALESMAN MIKE 302461 2711 UANTITY MFG. ORD. SHIPPED CODE PART NUMBER DESCRIPTION UNIT PRICE AMOUNT 2 2 150 LF3970 LUBE FILTER (EA) 15.29 30.58 INVOICE TOTAL $ 30.58 Parts & Service Freight Taxes $30.58 $.00 $.00 WARRANTY DISCLAIMER: Parts are subject only to the relevant manufacturer's warranty; warranty terms shall be made 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 "AKE 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 JLANDIS2 08/02/17 16.04.31 All Claims and returned goods MUST be accompanied by this bill. Page 1 Of 1 RECEIVED BY