319374 12/05/17 CITY OF CARMEL, INDIANA VENDOR: 366510
i; ONE CIVIC SQUARE FLEETPRIDE CHECK AMOUNT: $********27.68*
?� CARMEL, INDIANA 46032 P 0 BOX 847118 CHECK NUMBER: 319374
DALLAS TX 75284-7118 CHECK DATE: 12/05/17
DEPARTMENT ACCOUNT_ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 89142486 27.68 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 366510 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
FLEETPRIDE IN SUM OF$ CITY OF CARMEL
P O BOX 847118 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
DALLAS, TX 75284-7118
Payee
$27.68
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
89142486 42-370.00 $27.68 1 hereby certify that the attached invoice(s),or 11/29/17 89142486 $27.68
2201 2201 2201 2201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, December 05, 2017
Huffman, Dave
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
m REMIT TO:
FlootPride INVOICE FLEETPRIDE
PO BOX 847118
TRUCK& TRAILER PARTS 89142486 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 1 IND I CHARGE SALE L 11/29/17 89142486
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 110. FREIGHT BILL OF LADING TERMS
PP & ADD DELIVERED NET 30
PURCHASE ORDER NO. REQUISITION/JOB NUMBER ORDERED BY ACCOUNT SALESMAN
302461 354
UANTITY MFG. PART NUMBER DESCRIPTION UNIT PRICE AMOUNT
ORD. I SHIPPED CODE
*NOTE* AUTO BO TICKET
1 1 845 P7178 FILTER, POWER STEERING ELEMENT 27.68 27.68
(EA)
BALANCE
DUE $27.68
Parts & Service Freight Taxes
$27.68 $.00 $.00
WARRANTY DISCLAIMER: Parts ere suhiect Only to the relOVant menuf ectU:'er'a Warranty: warranty terms Shall be made eVe11eb10 t0 you t0 the extent
possible through us. Our labor is warrented against defects in materiels 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 sale 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, so 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
ANHUM) shall ba 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 11/29/17 17.20.16 All Claims and returned goods MUST be accompanied by this bill..
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