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Home My WebLink About322703 03/12/18 CITY OF CARMEL, INDIANA VENDOR: 3665.10 `!< CHECK AMOUNT: $*"`*`*837.08* .i; 6 l•:. ONE CIVIC SQUARE FLEETPRIDE CARMEL, INDIANA 46032 PO BOX 847118 CHECK NUMBER: 322703 vM, DALLAS TX 75284-7118 CHECK DATE: 03/12/18 F fTON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER:. AMOUNT DESCRIPTION 2201 4237000 92356074 62.38 REPAIR PARTS 2201 4237000 92374087 51.57 REPAIR PARTS 2201 4237000 92374874 615.11 REPAIR PARTS 2201 4237000 92378139 108.02 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 366510 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER FLEETPRIDE IN SUM OF$ 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 $837.08 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 92356074 42-370.00 $62.38 1 hereby certify that the attached invoice(s),or 2/19/18 92356074 $62.38 2201 2201 2201 2201 92378139 42-370.00 $108.02 bill(s)is(are)true and correct and that the 2/20/18 92378139 $108.02 2201 2201 materials or services itemized thereon for 2201 2201 92374874 42-370.00 $615.11 2/20/18 92374874 $615.11 2201 2201 which charge is made were ordered and 2201 2201 92374087 42-370.00 $51.57 received except 2/20/18 92374087 $51.57 2201 2201 2201 2201 "Tuesday, February 27,2018 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 zidoREMIT TO: FloetFINVOICE FLEETPRIDE PO BOX 847118 TRUCK& TRAILER PARTS - 92356074 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 IINVOICE NUMBER 352 IND CHARGE SALE 02/19/18 92356074 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 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 3 1 20 SC24XLCW TYPE 24 SERVICE CHAMBER WELDED 51.57 51.57 (EA) 1 1 INBOUND FREIGHT INBOUND FREIGHT 10.81 10.81 BALANCE DUE $62.38 Parts & Service Freight Taxes $51.57 $10.81 $.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, so to http://fieetpride.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 ANNUH) shall be due upon the amount of any charge which has not been paid when due. PLEASE PAY FROH THIS INVOICE. CORES MUST BE RETURNED WITHIN 60 DAYS TO BE ELIGIBLE FOR CREDIT. 348 IND IND_SAVE MBAUER 02/20/18 16.56.27 All Claims and returned goods MUST be accompanied by this bill. Page 1 Of 1 RECEIVED BY MIT FlootPridoINVOICE F EETPRDOE, PO BOX 847118 TRUCK& TRAILER PARTS 92374087 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 02/20/18 92374087 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 MIKE 302461 335 QUANTITY MFG. PART NUMBER DESCRIPTION UNIT PRICE AMOUNT ORD. SHIPPED CODE 1 1 20 SC24XLCW TYPE 24 SERVICE CHAMBER WELDED 51.57 51.57 (EA) BALANCE DUE $51.57 Parts & Service Freight Taxes $51.57 $.00 $.00 WARRANTY DISCLAIMER; Parts are subject only to the relevant manuf aeturer's warranty; warranty terms shell be made 8 v8118 ble 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 ND DTHER 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 inf ormetion, go to http://fleetpride.cam/warranty-disclaimer/ It is agreed that payment of the cash price is due within the terms stated above. A SERVICE CHARGE OF 1.5X 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 02/20/18 16.56.27 All Claims and returned goods MUST be accompanied by this bill. Page 1 Of 1 RECEIVED BY FiloctPri em REMIT E INVOICE FLEETPRIDIDE PO BOX 847118 TRUCK& TRAILER PARTS 92374874 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 I INVOICE NUMBER 352 IND CHARGE SALE 02/20, 92374874 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 =RIG. INVOICE NO. FREIGHT BILL OF LADING TERMS DELIVERED NET 30 PURCHASE ORDER NO. REQUISITION/JOB NUMBER ORDERED BY ACCOUNT SALESMAN MIKE IN GARAGE 302461 356 QUANTITY MFG. PART NUMBER DESCRIPTION UNIT PRICE AMOUNT ORD. SHIPPED CODE *NOTE* DEL BY JIM THORPE 1 1 2700 A23102X3456 AY-TIE-R AND ENDS (EA) 615.11 615.11 BALANCE DUE $615.11 Parts & Service Freight Taxes $615.11 $.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 asain st defects in materiels or war kmenship for go days; we will not pay outside labor. WE MAKE NO OTHER WARRANTY, EXPRESS OR IMPLIED, INCLUDING ANY WARRANTY OF MERCHANTASIL ITY 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 subieet to our Return/Exchange Policy. For additionel information, so to http://fleetpride.eom/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 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 02/20/18 16.56.27 All Claims and returned goods MUST be accompanied by this bill. Page 1 Of 1 RECEIVED BY oetFrido6 REMIT E INVOICE FLEETPRIDIDE PO BOX 847118 TRUCK& TRA ILER PARTS 92378139 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 DA',r!Eg INVOICE NUMBER 352 11 IND CHARGE SALE 1 02/20/18 92378139 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 MIKE MIKE 302461 354 QUANTITY MFG. PART NUMBER DESCRIPTION UNIT PRICE AMOUNT ORD. SHIPPED CODE *NOTE* NEEDS TODAY 2 2 2761 RH16348 1/2" X 48" AB HOSE 3/8" ENDS 13.84 27.68 (EA) 2 2 2761 RH16336 1/2" X 36" AB HOSE 3/8" ENDS 12.73 25.46 (EA) 4 4 2761 RH16338 1/2" X 38" AB HOSE 3/8" ENDS 13.72 54.88 (EA) BALANCE DUE $108.02 Parts & Service Freight Taxes $108.02 $.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 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 sole remedy for breach of any warranty is limitedto 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, 90 to http:/ifleetpride.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 02/20/18 16.56.28 All Claims and returned goods MUST be accompanied by this bill. Page 1 Of 1 RECEIVED BY