HomeMy WebLinkAbout316504 09/26/17 9��'''°� CITY OF CARMEL, INDIANA VENDOR: 294850
ONE CIVIC SQUARE STOOPS FREIGHTLINER CHECK AMOUNT: $ ..."*"43.81.
?4 CARMEL, INDIANA 46032 27825 NETWORK PLACE CHECK NUMBER: 316504
'y,�roN c�. CHICAGO IL 60673-1278 CHECK DATE: 09/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 X30125445301 43.81 REPAIR PARTS
0
o % q $0
} \ § § k / R 0
- > n
/ ^ 0 \ / /
_
\ c / q / / 0
/ ~ \ R % I o
0 \ k ƒ O 9 r
# m -4 / m
0 E 2 m ;obD
\ � § 2 / / 3 /
CL CD
3 § -
2 ° 2
_ ¥
z z
/ K
}
O |
CD
\ m
7 w
< a i 2 z cn /
k 0 4 / E
` G E 7 I »
E \ } o 2 n q §
CD_ § 0 7 _
I ' ~ k c
e / m
9 ® \ % CLr
CD§ m$ \ S =
E \ % k k =
$ a ƒ - k
® CL0} / /
§ oCD
2 J k ƒ S
-4 CD
|
\ /
CL\ § ± R
CL ° 5 ® -
- # m i /
CD 2
0Eo -
/ g�
(
E; § § / r
CD ). CL
\ ƒ - C: 0
- @ # D C)7 Q
� / \ ^ / ƒ _ )
§ ik k k J
� \/ 7 � 2 �
0 D
\f / / /
eo _ -
�E } § /
x 0 CD
\ j = H \ j M <
9 / \ k A § % cr 5 z 0
_
§ $ / / n
}k - _CD M \
8 F5-
CD
J
m CL > \CD ) §
-
0
CD \ k ° \
INVOICE NO. X301254453:01
�+ INVOICE DATE 09/12/2017
,; StOOpS P.O. NUMBER
_4fRURNTLINEB-OBALITI"TBAILEB SHIP VIA PICKUP
®IVISION Of TH REFERENCE
TRUCK COUNTRY-INDIANAPOLIS
1851 W THOMPSON ROAD
'{�_ 7 S� ltAl QD8 MU I ACC(7tu�PAI E9Y Tlif81NV01CH NQ RETURNS ON
INDIANAPOLIS, IN 46217
ER R�c n FEP11S`FREICiF�3hIARGES ON Phone: (800)899-1533 FAX: (317)781-4370
f 1Rfi5 NO RETUR� (�qT�l PA�TS,`1�N11 HA��ALUE LESS`TI�iJ$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.X301254453:01
DATE SHIPPED TERMS SALESPERSON WRITER SHIP VIA UNIT ID VIN
9/12/2017 CHG S2022
QTY QTY UNIT EXT
SHIP B/O ITEM DESCRIPTION BIN 1 PRICE PRICE
1 0 301F/A18-68366-000 HANDLE-RELEASE,EXT,DOOR,LH U0707 43.81 43.81
SALES TAX EXEMPTION CERTIFICATE DISCLAIMER OF WARRANTIES
I mnify that tins transaction is exempt from the Indiana Sales Tax because: ANY WARRANTIES ON THE PRODUCTS SOLD HEREBY ARE THOSE MADE Subtotal 43.81
Purchaser is a common contract came,who will use items purchased or sernced BY MANUFACTURER,IF ANY.THE SELLER HEREBY EXPRESSLY
exclusively as such canner. DISCLAIMS ALL WARRANTIES EITHER EXPRESS OR IMPLIED INCLUDING
ANY IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS FOR A TAX
O,00
Authority Number: PARTICULAR PURPOSE,AND TRUCK COUNTRY OF Indiana na NEITHER
Purchaser is engaged in the business of and items will be used for resale. ASSUMES NOR AUTHORIZES ANY OTHER PERSON TO ASSUME FOR IT ANY
LIABILITY IN CONNECTION WITH THE SALE OF SAID PRODUCTS.WE TaxDes2 0.00
Resale Number: HEREBY CERTIFY THAT THESE GOODS WERE PRODUCED IN COMPLIANCE
WITH ALL APPLICABLE REQUIREMENTS OF SECTIONS 6,7 AND 12 OF THE
I am authorized to execute this CemHcate and claim this exception. FAIR LABOR STANDARDS ACT OF 1936,AS AMENDED AND OF
REGULATIONS AND ORDERS OF THE ADMINISTRATOR OR WAGE AND HOUR Total: 43.81
DIVISION ISSUED UNDER SECTION 14 THEREOF.TRUCK COUNTRY DOES
EXPRESS A LIMITED NON-TRANSFERRABLE WARRANTY,TO THE ORIGINAL
Business Name Authonzed 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 Y.%)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 EV TME COaTOY..OR...TOYER KEPMSENMTIW CONSTITUTE.AGREE...T TO!AY REASONOL!LEGAL EK![NCES,
INLCYDING ATTORNEY AN.COUKT CO.T.INCURRED AT TRUCK COUNTRY!OK lAYYlNT o!TNI.INVOICE.
CUSTOMER EMAIL COPY Pagel of 1