319826 12/21/17 Gqq'-
`,�...._„';f• CITY OF CARMEL, INDIANA VENDOR: 366510
ONE CIVIC SQUARE FLEETPRIDE CHECK AMOUNT: $**'****240.40*
CARMEL, INDIANA 46032 P 0 BOX 847118 CHECK NUMBER: 319826
DALLAS TX 75284-7118 CHECK DATE: 12/21/17
.�fIN G
DEPARTMENT ACCOUNT PO NUMBER , INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 86938829 280.78 REPAIR PARTS
2201 4237000 86999885 148.23 REPAIR PARTS
2201 4237000 87029757 -148.23 REPAIR PARTS
2201 4237000 87060527 -280.78 REPAIR PARTS
2201 4237000 89294040 240.40 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts city Form No.201(Rev.1995)
Vendor# 366510 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
FLEETPRIDE IN SUM OF$ 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
$240.40
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
86938829 42-370.00 $280.78 1 hereby certify that the attached invoice(s),or 8/17/17 86938829 $280.78
2201 2201 2201 2201
86999885 42-370.00 $148.23 bill(s)is(are)true and correct and that the 8/21/17 86999885 $148.23
2201 2201 materials or services itemized thereon for 2201 2201
87029757 42-370.00 ($148.23) 8/22/17 87029757 ($148.23)
2201 2201 which charge is made were ordered and 2201 2201
87060527 42-370.00 ($280.78) received except 8/23/17 87060527 ($280.78)
2201 2201 2201 2201
89294040 42-370.00 $240.40 J 12/6/17 89294040 $240.40
2201 2201 2201 2201
Wednesday, December 13, 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
REMIT T
FlactFride INVOICE F EETPR DE.
PO BOX 847118
TRUCK A TRAILER PARTS 86938829 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 1 1 08/17/17 86938829
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
DELIVERED NET 30
PURCHASE ORDER NO. REQUISITION/JOB NUMBER ORDERED BY ACCOUNT SALESMAN
115 BILL 302461 352
UANTITY MFG. PART NUMBER DESCRIPTION UNIT PRICE AMOUNT
ORD. SHIPPED CODE
1 0 185 334-1716 HENDRICKSON HCV (EA) 148.23 .00
B/0 1 185 334-1716 ** NEW BACKORDER **
1 0 20 48100374 LINKAGE (EA) 24.38 .00
B/0 1 20 48100374 ** NEW BACKORDER **
2 2 615 EL795362 2/0 BATTERY HARNESS CABLE 7" 32.93 65.86
RED (EA)
2 2 615 EL795363 2/0 BATTERY HARNESS CABLE 7" 30.96 61.92
BLACK (EA)
2 2 615 EL795364 2/0 BATTERY HARNESS CABLE 14" 38.13 76.26
RED (EA)
2 2 615 EL795365 2/0 BATTERY HARNESS CABLE 14" 38.37 76.74
BLACK (EA)
INVOICE
TOTAL $ 280.78
Parts & Service Freight Taxes
$280.78 $.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 MAK NO 0TH
WARRANTY, EXPRESS OR IMPLIED, INCLUDING ANY WARRANTY OF MERCHANTABILITY OR FITNESS FOR PARTICULAR PURPOSE. Your sole remedy for breach of any garrant
limited to the money received by us for the part/labor. Consequential damages are disclaimed. Parts are otherwise subject to our Return/Exchaige Pal
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 (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 08/18/17 16.53.20 All Claims and returned goods MUST be accompanied by this bill.
Page 1 Of 1 RECEIVED BY
eetFride0 REMIT E
INVOICE FLEETPRIDIDE
PO BOX 847118
TRUCK& TRA/LER PARTS 86999885 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 I CHARGE SALE L 08/21/17 1 86999885
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
PP & ADD DELIVERED NET 30
PURCHASE ORDER NO. REQUISITION/JOB NUMBER ORDERED BY ACCOUNT SALESMAN
115 BILL 302461 352
UANTITY MFG. PART NUMBER DESCRIPTION UNIT PRICE AMOUNT
ORD. SHIPPED CODE
*NOTE* AUTO BO TICKET
1 1 185 334-1716 HENDRICKSON HCV (EA) 148.23 148.23
INVOICE
TOTAL $ 148.23
Parts & Service Freight Taxes
$148.23 $.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 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/Exchalge Po1
For additional information, go to http://fleatpride.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 08/21/17 15.13.09 All Claims and returned goods MUST be accompanied by this bill.
Page 1 Of 1 RECEIVED BY
ortPrido0 REMIT TO
CREDIT MEMO ELEETPRIDE
PO BOX 847118
TRUCK& TRAILER PARTS 87029757 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 CREDIT MEMO 08/22/17 87029757
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 110. FREIGHT BILL OF LADING TERMS
WILL CALL NET 30
PURCHASE ORDER NO. REQUISITION/JOB NUMBER ORDERED BY ACCOUNT SALESMAN
115 302461 352
UANTITY MFG. pART NUMBER DESCRIPTION UNIT PRICE AMOUNT
ORD. SHIPPED CODE
(1) (1) 185 334-1716 HENDRICKSON HCV (EA) 148.23 (148.23)
*MEMO* REE Ticket# 86999885
CREDIT
DO NOT PAY ($148.23)
Parts & Service Freight Taxes
($148.23) $.00 $.00
WARRANTY DISCLAIMER: Parts are subject only to the relevant manufacturer's warranty; warranty terms shall be made available to you to the exten,
possible through us. Our labor is warranted against defects in materials or workmanship for 90 days; we will not pay outside labor. WE MAK NO OTI
WARRANTY, EXPRESS OR IMPLIED, INCLUDING ANY WARRANTY OF MERCHANTABILITY OR FITNESS FOR PARTICULAR PURPOSE. Your sole remedy for breach of any 4arran,
limited to the money received by us for the part/labor. Consequential damages are disclaimed. Parts are otherwise subject to our Return/Exchange Po]
For additional information, go to http://fleetpridB.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 08/22/17 16.02.42 All Claims and returned goods MUST be accompanied by this bill.
Page 1 Of 1 RECEIVED BY
ootPride0 REMIT TO:
CREDIT MEMO FLEETPRIDE
PO BOX 847118
TRUCK& TRAILER PARTS 87060527 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 11 IND I CREDIT MEMO 08/23/17 87060527
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 110. SHIPPER NAME ORIG. INVOICE N0. FREIGHTBILL OF LADING TERMS
DELIVERED NET 30
PURCHASE ORDER NO. REQUISITION/JOB NUMBER ORDERED BY ACCOUNT SALESMAN
115 302461 352
QUANTITY MFG. PART NUMBER DESCRIPTION UNIT PRICE AMOUNT
ORD. I SHIPPED CODE
0 185 334-1716 HENDRICKSON HCV (EA) 148.23 .00
*MEMO* REF Ticket# 86938829
0 20 48100374 LINKAGE (EA) 24.38 .00
(2) (2) 615 EL795362 2/0 BATTERY HARNESS CABLE 7" 32.93 (65.86)
RED (EA)
(2) (2) 615 EL795363 2/0 BATTERY HARNESS CABLE 7" 30.96 (61.92)
BLACK (EA)
(2) (2) 615 EL795364 2/0 BATTERY HARNESS CABLE 14" 38.13 (76.26)
RED (EA)
(2) (2) 615 EL795365 2/0 BATTERY HARNESS CABLE 14" 38.37 (76.74)
BLACK (EA)
CREDIT
DO NOT PAY ($280.78)
Parts & Service E Freight Taxes
($280.78) 1 $.00 $.00
WARRANTY DISCLAIMER: Parts are subject only to the relevant manufacturer's warranty; warranty terms shall be made available to you to the exten'
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 OTI
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 Po]
For additional information, go to http://fleatpride.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 08/23/17 16.09.22 All Claims and returned goods MUST be accompanied by this bill.
Page 1 Of 1 RECEIVED BY
ootPride0 REMIT E
INVOICE FLEETPRIDIDE
PO BOX 847118
TRUCK& TRAILER PARTS 89294040 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 12/06/17 89294040
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 =RIG. INVOICE N0. FREIGHT BILL OF LADING TERMS
DELIVERED NET 30
PURCHASE ORDER NO. REQUISITION/JOB NUMBER ORDERED BY ACCOUNT SALESMAN
MIKE HENRICKS 302461 356
QUANTITY MFG. PART NUMBER DESCRIPTION UNIT PRICE AMOUNT
ORD. SHIPPED CODE
2 2 555 671302003KIT SOLENOID VALVE (EA) 120.20 240.40
BALANCE
DUE $240.40
Parts & Service Freight Taxes
$240.40 $.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 warrented ase inst defects in materials or workmanship for 9a 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 pert/labor. Consequential damages are disclaimed. Parts are otherwise subject to our Return/Exchange Policy.
For additional information, go to http://fleetpride.com/warranty-discle imer/
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 12/06/17 16.05.31 All Claims and returned goods MUST be accompanied by this bill.
Page 1 Of 1 RECEIVED BY