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HomeMy WebLinkAbout317914 10/31/2017 *U ��'""� CITY OF CARMEL, INDIANA VENDOR: 366510 ��� CHECK AMOUNT: $*****2,089.00* ® �` ONE CIVIC SQUARE FLEETPRIDE �? ,a CARMEL, INDIANA 46032 P O BOX 847118 CHECK NUMBER: 317914 vy DALLAS TX 75284-7118 CHECK DATE: 10/31/17 ` �oN�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350100 88206942 -100.00 BUILDING REPAIRS & MA O 2201 4350100 88310439 2,189.00 BUILDING REPAIRS & MA o c 0 -u -n $ < S § § ] § 9 / 2 q f E # D 7 \ # ? 2 k ® m / OD OD < - 0 e ® o ® 2 0 C) - a � } k C-) / k / K O 0 / CD 0 o § § 2 / 0 D ] E § $ § $ ± \ CD & q � 2 2 � EO 7 \ K i $ / | \ §C / ® $ / t 2 \ / < D - CD a 2 E 7 CD } / 2 � k § q 0 § � f - _ D - m # / \ E o C w [ 5 n n + - E 7 > 2 E � » a & / 3 / ) \ k / \ ® ƒ � q k CO \ / 0 ® E § r 6' / 2 ƒ 3 g | \ / % f N f m C \ }f ofo i � * - - - & m \ [ CD jk � � / .P / (D _ = m a] ( ) 7 z / O k e o _ \\ { / 2 § CD C CL o 7 g mn m / 3 ) y k«' ® £ 0 =r CL % } a< 7 \ / -n D G \ \ ` > f_ E ) q > C,\ a) 6)� 23 2 / / X - 0 < G / ƒ § r O n 7 $ z 7 § $ 0 a E 3 Q m \ % ( \ § $ /2. - p (D ° R - � \ k \ CD CLƒ } D § 0 § _\ f § CL 69 a \ D - 9 e . E % \ \ \ ^ \ 001-001-0088310439 REMIT TO: INVOICE FLEETPRIDE FAInotPridie 10439 PO BOX 847118 gg3 DALLAS TX 75284-7118 TRUCK& TRAILER PARTS WWW.FLEETPRIDE.COM INDIANAPOLIS IN 1140 S WEST ST (317) 632-4487 STORE NO. SHIP LOC. I INVOICE TYPE QUOTE INVOICE DATE? INVOICE NUMBER 352 IND CHARGE SALE 10/19/17 88310439 SOLD TO CARMEL STREET DEPT. SHIP TO CARMEL STREET DEPT. 3400 W 131ST ST 3400 W 131ST ST CARMEL IN 46074-8267 WESTFIELD IN 46074-8267 (317)-733-2001 CHECK NO. SHIPPER NAME ORIG. INVOICE NO. FREIGHT BILL OF LADING =:=-PERMS DELIVERED NET 30 PURCHASE ORDER NO. REQUISITION/JOB NUMBER ORDERED BY ACCOUNT SALESMAN MIKE 302461 356 QUANTITYMFG. PART NUMBER DESCRIPTION UNIT'PRICE AMOUNT' ORD. SHIPPED CODE 1 1 555 23231624 INDUSTRIAL AIR DRYER SHOP COMP 2,089.00 2,089.00 (EA) 1 1 INBOUND FREIGHT IN-BOUND FREIGHT 100.00 100.00 BALANCE DUE $2, 189.00 Parts & Service Freight Taxes $2,089.00 $100.00 $.00 %%%RRANTY DISCLAIMER: Parts are subject only to the relevant manufacturer's warranty; warranty terms shall be made available to you to the extent —bie through us. Our labor is .-r—ited against defects in materials or workmanship for 90 days-; we will not Pay outside labor. WE MAKE: NO O.1'IIFR CXPRESS OR IhIPL IED, 7NCLUI7 CNC ANY WARRAN'T'Y OF' h1 i:RCHAN'I'Ak31L1 TY OR FI'I'N ESS E'OR PARTICULAR PURPOSE. YoL r s 1, remedy for breach of any warranty _ed to the money received by us for the part/labor. Co sequential damages are disclaimed. Parts are othexwrs stbject to our Return/Exchanye Policy. Fur additional information,go to http://neetpride.coin/warrantydisclaimer/ 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 A%NUM) 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 D3X BAUER)10/19/ 09.12.40 All Claims and returned goods MUSTbeac/compan/ie�d7 by this bill. RFCEIVED BY l U✓ ` RECEIVED DATE / © -1 l L P;Ige 1 of I File Copy JV100,1ARkidiv® CREDIT MEMO REMIT EETPR DE, TRUCK& TRAILER PARTS PO BOX 847118 88206942 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 QIIOTE INVOICE DATEI INVOICE NUMBER 352 IND CREDIT MEMO 10/14/17 88206942 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 RET 753974 RET 753974 302461 356 QUANTITY MFG. ORD. I SHIPPED CODE PART NUMBER DESCRIPTION UNIT PRICE AMOUNT (4) (4) 915 C4707Q CORE MERITOR 16.5X7 Q+ (EA) 25.00 (100.00) BALANCE DUE ($100.00) Parts & Service Freight Taxes ($100.00) $.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 OTHER WARRANTY, EXPRESS OR IMPLIED, INCLUDING ANY WARRANTY OF MERCHANTABILITY OR FITNESS FOR PARTICULAR PURPOSE. Your sole remedy for breach of any warranty is limited to the money received by us for the part/labor. Consequential damages are disclaimed. Parts are otherwise subject to our Return/Exchange Policy. 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 (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 10/14/17 11.12.15 All Claims and returned goods MUST be accompanied by this bill. Page 1 Of 1 RECEIVED BY