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HomeMy WebLinkAbout319892 12/21/2017 CITY OF CARMEL, INDIANA VENDOR: 372120 ONE CIVIC SQUARE TRUCKPRO, LLC CHECK AMOUNT: $********1 1.64* CARMEL, INDIANA 46032 1610 CENTURY CENTER PKWY CHECK NUMBER: 319892 SUITE.107 CHECK DATE: 12/21/17 4 rory�O MEMPHIS TN 38134 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4342100 0470072067 786.53 POSTAGE 1120 4342100 0470073764 -774.89 POSTAGE t VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 372120 TRUCKPRO, LLC IN SUM OF$ CITY OF CARMEL 1610 CENTURY CENTER PKWY An invoice or bill to be properly itemized must show:kind of service,where performed,dates service SUITE 107 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. MEMPHIS, TN 38134 Payee $11.64 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire 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 047-0072067 43-421.00 $786.53 I hereby certify that the attached invoice(s),or 12/12/17 047-0072067 $786.53 1120 101 1120 101 047-0073764 43-421.00 ($774,89) bill(s)is(are)true and correct and that the 12/12/17 047-0073764 ($774.89) 1120 101 1 materials or services itemized thereon for 1120 101 which charge is made were ordered and - received except Wednesday, December 13,2017 David Haboush Fire Chief I hereby certify that the attached invoice(s),or biil(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 TrUrkPro Holding Corporation Ship To : TruckPro, LLC.- Indianapolis, IN 2 CARMEL CIVIC SQUAR 29787 Network Place CARMEL IN 46032 Chicago, IL 60673-1787 PHONE (317)-781-8946 TruckPro° RMR#: E340 Invoice: 047-0073764 P: 317-571-2600 Ship via : W/CALL CREDIT MEMO 12/01/17 Salesman: 04- PAUL SIMS Bill To: CARMEL FIRE DEPARTMENT CA143 2 CARMEL CIVIC SQUAB Page 1 of 1 . CARMEL IN 46032 SNF ` ORDER SHIP' � PART NUMBER DESCRIPTION. CORE ' UNIT. EXT. 10 The following items credit invoice 047-0072067 11 1 1 KC8801X CLUTCH 200.00 574.89 774.89 NO Core CLASS: KC8500C FAN CLUTCH CORE Vendor Part Number: 8801X 12 SUB-TOTAL 774.89 Signature: SALES TAX .00 Print Name: CREDIT AMOUNT -774.89 CALL US FOR.YOUR A/C COMPRESSOR, CONDENSOR AND FREON NEEDS... T5326 380751 11:10 PO4 Y CART WGT TERMS: NET 10th PROX. �1)The only warranties on the goods sold with this invoice('Goods')are those;if any,made expressly by the manufacturer of such Goods,and specifically set forth by such manufacturer. TRUCKPRO SPECIFICALLY DISCLAIMS ANY WARRANTIES OF ANY KIND WHATSOEVER ON THE GOODS,WHETHER EXPRESS,IMPLIED,STATUTORY,ORAL OR WRITTEN,INCLUDING WITHOUT LIMITATION ANY IMPLIED WARRANTY OF FITNESS FOR A PARTICULAR PURPOSE or IMPLIED WARRANTY OF MERCHANTABILITY with rospect.to any such Goods.TrUCkpro neither assumes nor authorizes any person to assume on Truckpro's behalf any other obligation or liablllty or to make any representation,promise or agreement. 2)All clalms and return goods must be accompanied by this invoice. If this account is not paid when due,I,we,or either of us agree to pay all Attorney Fees and all other costs which may be incurred in the collection of this account. 3)All credit balances on charge accounts must be offset with a purchase. Truckpro and customer hereby expressly agree that any credit balance unused by the customer to offset a purchase with one(1)year of the creation of such credit balance shall be forfeited by customer and shall become the true property of Truckpro. , TrL-ckPro,-'Aolding Corporation Ship To : TruckPro, LLC - Indianapolis, IN 2 CARMEL CIVIC SQUAR 29787 Network Place CARMEL IN 46032 Chicago, IL 60673-1787 PHONE (317)-781-8946 TruckP�oD P.O.#: E340 Invoice: 047-0072067 P: 317-571-2600 Ship via : W/CALL CHARGE SALE 11/17/17 Salesman: 04-PAUL SIMS Bill To: CARMEL FIRE DEPARTMENT CA143 2 CARMEL CIVIC SQUAR Page 1 of 1 CARMEL IN 46032 INE ,IORDER. , .SHIP. ,ip„PART NUMBER gum; w.. ' DESCRIPTION �ti CORE .d. ; UNIT ' EXT. 10 1 1KC8801X CLUTCH 200.00 574.89 774.89 N6 Core CLASS: KC8500C FAN CLUTCH CORE Vendor Part Number 8801X 15 SUB-TOTAL 774.89 Signature: SHIPPING &HANDLING _ 11.64 Print Name: SALES TAX .00 INVOICE AMOUNT 786.53 CALL U"J.F©R'lt"�3UR '+{C CO"JIPRESSCIR, CONDENSOR AND F!REON NEEDS... T5173 378063 08:29 P23 CART WGT TERMS: NET 10th PROX. 1)The only warranties on the goods sold with this invoice('Goods')are those,if any,made expressly by the manufacturer of such Goods,and specifically set forth by such manufacturer. TRUCKPRO SPECIFICALLY DISCLAIMS ANY WARRANTIES OF ANY KIND WHATSOEVER ON THE GOODS,WHETHER EXPRESS,IMPLIED,STATUTORY,ORAL OR WRITTEN,INCLUDING WITHOUT LIMITATION ANY IMPLIED WARRANTY OF FITNESS FOR A PARTICULAR PURPOSE or IMPLIED WARRANTY OF MERCHANTABILITY with respect to any such Goods.Truckpro neither assumes nor authorizes any person to assume on Truckpro's behalf any other obligation or liability or to make any representation,promise or agreement. 2)All claims and return goods must be accompanied by this invoice. If this account is not paid when due,I,we,or either of us agree to pay all Attorney Fees and all other costs which may be Incurred in the collection of this account. 3)All credit balances on charge accounts must be offset with a purchase. Truckpro and customer hereby expressly agree that any credit balance unused by the customer to offset a purchase with one(1)year of the creation of such credit balance shall be forfeited by customer and shall become the true property of Truckpro.