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Home My WebLink About322222 02/27/18 0'111! CITY OF CARMEL, INDIANA VENDOR: 366510ONE CIVIC SQUARE FLEETPRIDE CHECKAMOUNT: $******`896.21' CARMEL, INDIANA 46032 PO BOX 847118 CHECK NUMBER: 322222 DALLAS TX 75284-7118 CHECK DATE: 02/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 92246234 972.64 REPAIR PARTS 2201 4237000 92278830 51.57 REPAIR PARTS 2201 4237000 92298460 -128.00 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 366510 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER FLEETPRIDE _ IN SUM OF$ CITY OF CARMEL P O BOX 847118 An invoice orb![[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 $896.21 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 92246234 42-370.00 $972.64 1 hereby certify that the attached invoice(s),or 2/14/18 92246234 $972.64 2201 2201 2201 2201 92298460 42-370.00 ($128.00) bill(s)is(are)true and correct and that the 2/15/18 92298460 ($128.00) 2201 2201 materials or services itemized thereon for 2201 2201 92278830 42-370.00 $51.57 2/15/18 I 92278830 I I $51.57 2201 2201 which charge is made were ordered and 2201 2201 received except Tuesday, February 20,2018 Lunn,Amy Admin Assistant 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 TO: FlootPride INVOICE FLEETPRIDE PO BOX 847118 TRUCK& TRAILER PARTS 92246234 DALLAS TX 75284-7118 (361) 883-4358 EXT 4000 WWW.FLEETPRIDE.COM INDIANAPOLIS IN 1140 S WEST ST (317) 632-4487 STORE NO. 5HIP LOC. INVOICE TYPE QUOTEINVOICE DATE INVOICE NUMBER 352 IND CHARGE SALE 02/14/18 92246234 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 DELIVERED NET 30 PURCHASE ORDER NO. REQUISITION/JOB NUMBER ORDERED BY ACCOUNT SALESMAN JIM THORPE 302461 335 UANTITY MFG. PART NUMBER DESCRIPTION UNIT PRICE AMOUNT ORD. SHIPPED CODE 2 2 510 43764 SCOTSEAL (EA) 45.51 91.02 2 2 65 65152B BRAKE DRUM 16.50 X 6.0 BAL. 187.51 375.02 (EA) 4 4 510 1743 6 HOLE STEEL HUBCAP 5.50 BC 27.46 109.84 (EA) 4 4 649 OTR-4715Q-RED 16 1/2 X 6 MERITOR Q PREM 23K 43.49 173.96 BRAKE SHOE (EA) 4 4 915 C4715Q CORE MERITOR 16.5X6 NO HUMP 32.00 128.00 (EA) 2 2 5 OTR4524QM MACK HARDWARE KIT W/OFFSET 10.27 20.54 SPRING (EA) 2 2 230 502400 TYPE 24 SERVICE CHAMBER (EA) 37.13 74.26 BALANCE DUE $972.64 Parts & Service Freight Taxes $972.64 $.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://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 (187 PER ANNUH) 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 02/14/18 16.22.12 All Claims and returned goods MUST be accompanied by this bill. Page 1 Of 1 RECEIVED BY m REMIT TO: FlostPride INVOICE FLEETPRIDE PO BOX 847118 TRUCK& TRAILER PARTS 92278830 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 02/15/18 92278830 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 NO. FREIGHT BILL OF LADING TERMS DELIVERED NET 30 PURCHASE ORDER NO. REQUISITION/JOB NUMBER ORDERED BY ACCOUNT SALESMAN 302461 354 UANTITY MFG. PART NUMBER DESCRIPTION UNIT PRICE AMOUNT ORD. SHIPPED CODE 2 1 20 SC24XLCW TYPE 24 SERVICE CHAMBER WELDED 51.57 51.57 (EA) B/0 1 20 SC24XLCW ** NEW BACKORDER ** THE FOLLOWING INTER-BRANCH TRANSFERS ARE OPEN FOR THIS INVOICE: 14145890 BALANCE DUE $51.57 Parts & Service Freight Taxes $51.57 $.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 against defects in materlals or wor kmenship for 9D 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, so to http://fleetpride.c om/war renty-di sclaimer/ It is agreed that payment of the cash price is due within the terms stated above. A SERVICE CHARGE OF 1.5X 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 02/15/18 15.24.47 All Claims and returned goods MUST be accompanied by this bill. Page 1 Of 1 RECEIVED BY FloetFride ® REMIT IDE CREDIT MEMO FLEETPRIDE PO BOX 847118 TRUCK& TRAILER PARTS 92298460 DALLAS TX 75284-7118 (361) 883-4358 EXT 4000 WWW.FLEETPRIDE.COM INDIANAPOLIS IN 1140 S WEST ST (317) 632-4487 STORE N0. SHIP LOC. INVOICE TYPE QUOTE INVOICE DATE INVOICE NUMBER 352 IND CREDIT MEMOH 02/15/18 92298460 SOLD TO CARMEL STREET DEPT. SHIP TOCARMEL 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 NO. FREIGHT BILL OF LADING TERMS WILL CALL NET 30 PURCHASE ORDER NO. REQUISITION/JOB NUMBER ORDERED BY ACCOUNT SALESMAN RET 1334001 RET 1334001 302461 356 UANTITY MFG. PART NUMBER DESCRIPTION UNIT PRICE AMOUNT ORD. SHIPPED CODE (4) (4) 915 C4715Q CORE MERITOR 16.5X6 NO HUMP 32.00 (128.00) (EA) BALANCE DUE ($128.00) Parts & Service E Freight Taxes ($128.00) 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 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 A 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, so 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 02/15/18 15.24.48 All Claims and returned goods MUST be accompanied by this bill. Page 1 Of 1 RECEIVED BY