317596 10/19/2017 CITY OF CARMEL, INDIANA VENDOR: 366510
ONE CIVIC SQUARE FLEETPRIDE CHECK AMOUNT: S"""""""409.18"
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CARMEL, INDIANA 46032 P 0 BOX 847118 CHECK NUMBER: 317596
DALLAS TX 75284-7118 CHECK DATE: 10/19/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 87939394 409.18 REPAIR PARTS
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INVOICE FLEETPRIDE
PO BOX 847118
TRUCK& TRA/LER PARTS 87939394 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 10/03/17 87939394
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
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
2 2 64 OTR1601B BRAKE DRUM:16.50 X 7.0 82.22 164.44
BALANCED (EA)
2 2 650 KIT-EX4707Q EXC-BRAKE SHOE BOXED KITS (KT) 72.37 144.74
4 4 915 C4707Q CORE MERITOR 16.5X7 Q+ (EA) 25.00 100.00
INVOICE
TOTAL $ 409.18
Parts & Service Freight Taxes
$409.18 $.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 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/Exchange Pol:
For additional information, go to http://flootpride.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 10/03/17 15.58.45 All Claims and returned goods MUST be accompanied by this bill.
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