HomeMy WebLinkAbout315039 08/15/17 9.° `�"*,. CITY OF CARMEL, INDIANA VENDOR: 294850
ONE CIVIC SQUARE STOOPS FREIGHTLINER CHECK AMOUNT: $********11.47*
s r°: CARMEL, INDIANA 46032 27825 NETWORK PLACE CHECK NUMBER: 315039
.'w��oN. CHICAGO IL 60673-1278 CHECK DATE: 08/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 X30208034901 11.47 REPAIR PARTS
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INVOICE NO. X302080349:01
INVOICE DATE 07/28/2017
StOOpS P.O. NUMBER
MIGHTHAMB-pBAIIT/THUM SHIP VIA PICKUP
9/Y/SIOM ff REFERENCE
TRUCK COUNTRY-ANDERSON
.uSLYMwIMSIRIKEIMM
6105 COLUMBUS AVE
*�' rR
0srtA �Tu1 Eb �tps Mb CcoMPArtlQoos1'THIs INvoICE NO IETURNs oNANDERSON, IN 46013
Phone: (800)515-2393 FAX: (765)683-4471
E,TU D PARS SNO RT�RI��ANI�PAF1 S IAATNIALUE LE55 TkN$50.
Bill To: Ship To:
CITY OF CARMEL 183553 CITY OF CARMEL 183553
3400 WEST 131 ST STREET 3400 WEST 131 ST STREET
CARMEL , IN 46074 CARMEL, IN 46074
Phone: (317)733-2001 Phone: (317)733-2001
INVOICE NO.X302080349:01
DATE SHIPPED TERMS SALESPERSON WRITER SHIP VIA UNIT ID VIN
7/27/2017 CHG S1344
QTY QTY UNIT EXT
SHIP B/O ITEM DESCRIPTION BIN 1 PRICE PRICE
1 0 302D/FG LF3970 ELEMENT-OIL FILTER,12 PACK RK21B 11.47 11.47
0 0 C DN P551019 0.00 0.00
SALES TAX EXEMPTION CERTIFICATE DISCLAIMER OF WARRANTIES
I certify that this transaction is exempt from the Indiana Sales Tax because'. ANY WARRANTIES ON THE PRODUCTS SOLD HEREBY ARE THOSE MADE Subtotal 11.47
Purchaser is a common contract carrier who will use items purchased or serviced BYMANUFACTURER,
WARRANTIES EITHER SELLER
EXPRESSHEREBY
IMPLIED INCLUDING
LY
exclusively as such tamer.
DISCLANY IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS FOR AT 0.00
Authority Number: PARTICULAR PURPOSE,AND TRUCK COUNTRY OF Indiana NEITHER
AX
Purchaser is engaged in the business of and items will be used for resale. ASSUMES LIABILITYR AUTHORIZES ANY OTHER INWITH THE SA E OR SAID DSON TPRODUCMS FOR IT ANY
TY IN
Resale Number: HEREBY CERTIFY THAT THESE GOODS WERE PRODUCED IN COMPLIANCE Tax Des2 0.00
WITH ALL APPLICABLE REQUIREMENTS OF SECTIONS 6,7 AND 12 OF THE
I am authorized to execute this Certificate and claim this exception. FAIR LABOR STANDARDS ACT OF 1938,AS AMENDED AND OF
REGULATIONS AND ORDERS OF THE ADMINISTRATOR OR WAGE AND HOUR Total: 11.47
DIVISION ISSUED UNDER SECTION 14 THEREOF.TRUCK COUNTRY DOES
EXPRESS A LIMITED NON-TRANSFERRABLE WARRANTY,TO THE ORIGINAL
Business Name Authorized Signature PURCHASER,ON TECHNICIAN WORKMANSHIP ISSUES FOR 30 DAYS FROM
THE COMPLETION DATE OF THIS REPAIR ORDER.A FINANCE CHARGE OF
ONE AND ONE-HALF PERCENT(1''A%)PER MONTH IS APPLIED TO ALL
ACCOUNTS 30 DAYS PAST DUE.THIS EQUALS AN ANNUAL PERCENTAGE
Business Address Date RATE OF EIGHTEEN PERCENT(18%).
RECEIVED --PAYABLE IN US DOLLAR--
BY'.
Please Remit Payment to:
Delivered by: Date: STOOPS FREIGHTLINER
27825 NETWORK PLACE
Customer Signature: CHICAGO,IL 60673-1278
SIGNATURE MY THE CUSTOMER OR CUSTOMER REPRESENTATIVE CONSTITUTES AGREEMENT TO PAY ReASOKAML[LEGAL EXP.NCES,
INLCUOING ATTORNEY AND COUNT COSTS INCURRED MY TRUCK COUNTRY FOR PAYMENT OF THIS INVOICE.
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