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317695 10/19/2017 4y or C��,MF . r;; � CITY OF CARMEL, INDIANA VENDOR: 371998 ONE CIVIC SQUARE TOTAL TRUCK PARTS, INC. CHECK AMOUNT: S'"'"*'23.48' '�o CARMEL, INDIANA 46032 4525 POPLAR LEVEL ROAD CHECK NUMBER: 317695 +M. LOUSIVILLE KY 40213 CHECK DATE: 10/19/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 66495 23.48 REPAIR PARTS n Q E % / $ « R j § 3 O c % a a � 2 § a ■ 2 2 -0 / ° n ® D 7 CY 0 r q ® m 0 ?m > R q 2 a) / z r c < > 0 E cn m 0 D / m R § > J w q cn k m a > 2 o t -n > q CD O 00 .0 / G § CL § 3 © k 2 z 2 $ > O ; _ 0 § § |_ C w # _ J i l R r . z % $ m \ { { k % k g £ F # CZ, D � $ / / 2 k § E CD; - / k ® � O . , Er CL ? m ƒk E CD I % « 8 ƒ k E m 2 N' J £ K / o k a ° �_ ) E _ , £ CD ƒ � } / w , S ( 2 E E { 7 fID § c ƒ su - a # %£ 2 q o z - a $ \ j m \ CL \ (D k = D \ �® 0 / 0 ( 0 [ a / 22 o 0 ] i @ z _ \ f ƒ� k \ 2 q ƒ C o / / ■ $ 3 Z 2 « 3 § k ik k k \ | k/ \ # 2 0 D }f CD \ -- 0> 9 /) o r �pa Co } § \ M + \ I \ » 0 / / \ _t / § r r O f z & § a C 00 % CD /_ § m / CD _ 0 \ g \ / CL 0 CL m / \ � ] CD k CL > � CD _ _ � ° \ Louisville (Remit to) Clarksville Indianapolis 4525 Poplar Level Rd 1545 Progress Way 2075 Kentucky Ave. Louisville, KY 40213 Clarksville, IN 47129 Indianapolis, IN 46221 -T1-502-966-8899 1-812-282-9925 1-317-264-5038 VIpAR: TOTAL TRUCK PARTS 1-888-533-8356 1-800-848-0370 1-800-232-1079 1.rya1y www.totaltruckparts.com INVOICE#66495 S I16100 S I16100 O CITY OF CARMEL FIRE DPT H CITY OF CARMEL FIRE DPT L 2 CIVIC SQUARE 1 2 CIVIC SQUARE D CARMEL, IN 46032 P CARMEL, IN 46032 T T O O 317-571-2622 Order Ref.No. Ctr.No. Time Veh.No. Page Invoice No. 96626 AC 10 : 45am 1 1 W3 66495 Customer P.O.No. SNO Terms Invoice Date Shipped Via L340 0 NET 10TH 10-10-17 CUSTOMER PICK UP 1 0 BUY R05B5X15 CABLE,SPL WND PTO/PMP 23 .48 23.48 Parts: 23.48 ---------------- Invoice Total: $23.48 NEW AT TOTAL TRUCK PARTS': CENTRAMATIC BALANCERS MINIMIZER PRODUCTS DELCO REMY STARTERS AND ALTERNATORS THANK YOU FOR YOUR BUSINESS! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! I ,1 ! ! CUSTOMER COPY CUSTOMER'S SIGNATURE: PARTS SOLD HEREIN ARE WARRANTED ONLY TO THE EXTENT OF THE WARRANTY FURNISHED BY THE MANUFACTURER OF SUCH PARTS. ITEMS RETURNED MUST BE IN NEW CONDITION,ORIGINAL BOX,AND ACCOMPANIED BY THE PURCHASE INVOICE. THERE WILL BE NO RETURNS OR REFUNDS ALLOWED ON THE FOLLOWING:1)PARTS RETURNED AFTER 30 DAYS,2)ANY ELECTRICAL EQUIPMENT OR PARTS, 3)BROKEN OR PARTIAL KITS AND GASKET SETS,4)TOOLS THAT HAVE BEEN USED,5)SPECIAL ORDER ITEMS, OR 6)PARTS NOT IN THEIR ORIGINAL PACKAGE. 1.1/2%CHARGE ON INVOICES 30 DAYS PAST DUE 118% ANNUALLY). CORE RETURNS MUST BE IDENTICAL TO UNIT PURCHASED,ASSEMBLED AND DRAINED OF ALL LUBRICANT.CORES MUST BE RETURNED IN THE ORIGINAL BOX WITHIN 30 DAYS FROM THE DATE OF PURCHASE.