HomeMy WebLinkAbout320959 01/17/18 . ..C9q ..
CITY OF CARMEL, INDIANA VENDOR: 366510
ONE CIVIC SQUARE FLEETPRIDE CHECK AMOUNT: $*******730.68*
9, a CARMEL, INDIANA 46032 PO BOX 847118 CHECK NUMBER: 320959
HiTON.�o.` DALLAS TX 75284-7118 CHECK DATE: 01/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 8949682,1 157.71 REPAIR PARTS
2201 4237000 89862134 572.97 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 366510
FLEETPRIDE IN SUM OF$ . 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
$730.68
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
89496821 42-370.00 $157.71 1 hereby certify that the attached invoice(s),or 12/15/17 89496821 $157.71
2201 2201 Prior Year 2201 2201
89862134 42-370.00 $572.97 bill(s)is(are)true and correct and that the 1/5/18 89862134 $572.97
2201 1 1 2201 1 materials or services itemized thereon for 2201 1 2201
which charge is made were ordered and
received except
Monday,January 15,,2018
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
ootPrido
® REMIT IDE
INVOICE FLEETPRIDE
PO BOX 847118
TRUCK& TRAILER PARTS 89862134 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 01/05/18 89862134
SOLD TO CARMEL STREET DEPT. SHIP TO CARMEL STREET DEPT.
3400 W 131ST ST
CARMEL IN 46074-8267 3400 W 131ST ST
(37:7)-733-2001
WESTFIELD IN 46074-8267
CHECK NO. SHIPPER NAME ORIG. INVOICE NO. FREIGHT BILL OF LADING TERMS
PP & ADD DELIVERED NET 30
PURCHASE ORDER NO. REQUISITION/JOB NUMBER ORDERED BY ACCOUNT SALESMAN
302461 345
UANTITY MFG. PART NUMBER DESCRIPTION UNIT PRICE FAMOUNT
ORD. SHIPPED CODE
*NOTE* AUTO BO TICKET
3 3 20 GC3036LCW COMB.BRAKE CHAMBER-3036, 190.99 572.97
WELDED CLEVIS (EA)
BALANCE
DUE $572.97
Parts & Service Freight Taxes
$572.97 1 $.00 $.00
WARRANTY DISCLAIMER: Parts are subject only to the relevant manufacturer's warranty; warranty terms shall be made eva118h1e to you t0 the extent
possible through us. Our labor is warrented against defects in materiels or workmanship for 90 tleys; 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 env warranty is
limited to the money received by us for the part/labor. Consequential demeges are disclaimed. Parts are otherwise subject to.our Return/Exchange Policy.
For additional information, so to http://flostpride.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 (18X 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 01/08/18 15.58.25 All Claims and returned goods MUST be accompanied by this bill. .
Page 1 Of 1 RECEIVED BY
001-001-0089496821
. REMIT TO::
• INVOICE FLEETPRIDE
Fort , , i e® O BOX_847118-:
Fj
89496821
TRUCK& TRAILER PARTS DA�,LAS,TX 75284-7118
WWW.FLEETPRIDE.COM INDIANAPOLIS IN 1140 S WEST ST (317) 632'-4487
INVOICE NUMBER
STORE NO. SHIP LOC. INVOICE TYPE QUOTE INVOICE DATE
352 IND CHARGE SALE I2/15/17 89496821
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 N0. SHIPPER NAME ORIG. INVOICE NO. FREIGHT BILL OF LADING TERMS
PP & ADD 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* AUTO BO TICKET -
1 1 230 OTR3036SB-LS OTR SPRING BRAKE CHAMBER (EA) 157.71 157:71
1
BALAN
CE
DUE $157.71
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Parts & Service Freight Taxes
.$157.71 $.00 $.00
WARRANTY DISCLAIMER: Parts are subject'bnly 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 our
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 (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 05 SMCFATRID2 12/15/17 0".38.38 All Claims and returned goods MUST be accompanied by this bill.
'RECEIVED BY RECEIVED DATE
Page 1 oe-1 Customer Copy