HomeMy WebLinkAbout318278 11/07/2017 CITY OF CARMEL, INDIANA VENDOR: 366510
ONE CIVIC SQUARE FLEETPRIDE CHECK AMOUNT: S""""136.56'
�? a CARMEL, INDIANA 46032 P 0 BOX 847118 CHECK NUMBER: 318278
+ DALLAS TX 75284-7118 CHECK DATE: 11/07/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 88459811 136.56 REPAIR PARTS
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001-001-0088459811
REMIT TO:
INVOICE FLEETPRIDE
FloctPirido® 88459811 PO BOX 847118
TRUCK& TRAILER PARTS DALLAS TX 75284-7118
WWW.FLEETPRIDE.COM INDIANAPOLIS IN 1140 S WEST ST (317) 632-4487
STORE NO. SHIP LOC. INVOICE TYPE QUOTE INVOICE DATE INVOICE NUMBER
352 i IND CHARGE SALE 10/26/17 1 88459811
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
CHEC_KN 0. SHIPPER NAME ORIG. INVOICE NO. FREIGHT BILL OF LADING TERMS
DELIVERED NET 30
PURCHASE ORDER NO. REQUISITION/JOB NUMBER ORDERED BY ACCOUNT SALESMAN
Mike 302461 345
QUANTITY MFG. PART NUMBER DESCRIPTION UNIT PRICE AMOUNT
ORD. SHIPPED CODE
*NOTE* WEB ORDER #
WEB-0302461-000-17299-60244
8 8 2700 R810019 ASA CLEVIS KIT (KT) 17.07 136.56
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Parts & Service Freight Taxes
$136.56 $.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 1.5% per month (188 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 D5 SMCFATRID2 10/26/17 07.15.51 All Claims and returned goods MUST be accompanied by this bill.
RECEIVED BY RECEIVED DATE
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