HomeMy WebLinkAbout322743 03/12/18 i
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CITY OF CARMEL, INDIANA VENDOR: 369204'
ONE CIVIC SQUARE INTERSTATE BILLING SERVICE INC CHECK AMOUNT: $*******435.00*
CARMEL, INDIANA 46032 PO BOX 2208 CHECK NUMBER: 322743
?M,[TON• a, DECATUR AL 35609-2208 CHECK DATE: 03/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNTi DESCRIPTION
2201 4237000 3009580712 435.100 REPAIR PARTS
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VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 369204 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
INTERSTATE BILLING SERVICE INC IN SUM OF$ CITY OF CARMEL
PO BOX 2208 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.
DECATUR, AL 35609-2208
Payee
$435.00
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
3009580712 42-370.00 $435.00 1 hereby certify that the attached invoice(s),or 2/22/18 3009580712 $435.00
2201 2201 2201 2201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, February 27,2018
Huffman, Dave
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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RUSH TRUCK CENTER, INDY INVOICE DATE
1325 W. THOMPSON RD oz/zz/zale 02:51:01 Po-1
INVOICE NUMBER
INDIANAPOLIS IN US 46217-9267 3009580712
tiro '?I 317-787-0200
.. ' " CUSTOMER N0. . BRANCH
329471 2901
*** www.rushtruckcenters.com ***
PAGE:1 of 1
Parts Invoice
SOLD TO: SHIP TO:
CITY OF CARMEL STREET DEPT CITY OF CARMEL STREET DEPT
3400W 131ST ST 3400 W 131ST ST
CARMEL IN 46074-8267 CARMEL IN 46074-8267
* To Be Delivered **
Nrl YARRAIrTIEa dll T.—D—L.IN:REDY ANE T.M$E.ADE by nie NA.='erea=. THE SELLER HEREDY ETPI—SLV DISC•.d,I.a ALL-ES.EITIIEN P.XPRE0 9Q!.PLIED,111 11.1L.ANY!.PLIED HAERANI'OP lis—RA913.1-..rIINEaa 1.1 A
PA�ICeLAA"PUXMSC,NA SLLLLN IlGIT11ER ASS .NRR APMQAILCS NIY OTIRR aEASC!:TO AaaDXe lOR 1T ANY L...LITY Ill —W—F T+IE SALE RP 5A!Q CRODpPS. ALL CLAilla Alio QETDaIiED ODODS NOS:,Da ACCpNPAN1ED DV Tale DILL, V.
P[F1R+DS ArTTH.JO.ILAYS. ELCCCR!CAL PAQTt.ARE KDT RETaPJ31A81P. ALL 3,1,1o"1113 aY THe cv—ED ARE DD,— ,AUne AT TIIE!.TPE[:I An:AESS.eET FORTH ABpVE. l�REPEESEIR THA: AH THC[9'.:'.'Dltsa pR AN ACTINO Aw'A DN.Y A•JIIe%IrEb ADLm
Ot'ANb HAVE AD DD mI lit DIND Tile CpSTpHER_ C.taCS M TAT TIlC HEM.",TpQgT11NR HITII..V.D CILNDEL DDE,r,,NN, IN AC[DRDANe6 HI:11,:i W'CliS14NCH'e C.ARSB A_4B"RNT HI711 Yoe.
CUSTOMER-PO REFERENCE MAIN-NUMBER CUSTOMER-ADVISOR
02/20/18 16655.896 317-733-2001 67384/
SO SALES PART NUMBER DESCRIPTION CORE SPCL ORD/ UNIT UOM EXTENSION BIN LOC
ITEM# QTY BACKORD RATE
10 1 2504539C91:IH ROD ASSY TIE W/ENDS NS 435.00 EA 435.00 602
68.6"
**+Hot Flag 60 - INTL-DS2 Daily S*** 4504799871/110
wwwwxww++xw++w+xx++++ww++wa++++w++wwwwwwww+wwwwwwww++**+xxw*++++++*+wwxwww
Interstate Billing Svc #: R646640
*ww+wwtwwxwxxxxx++xxxxx++++++++xxxxww++++w+**.wwwwwx+++++x+x++x+++*xxww+www
REMIT TO:
INTERSTATE BILLING SERVICE, INC
P.O. BOX 2208
DECATUR AL 35609-2208
SUBTOTAL 435.00
SALES TAX
DOWNPAYMENT
BALANCE DUE 435.00
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Authorizatio;Charges.I represent that lam the purchaser,or am acting as u duly aulhervedagent-of and have authority to bind the purchasing('custdmer').Quotations on pans and labor are current and subject to change.
understand that you will have a lien on the purchased part and on the Vehicle to which it is attached in the event I fail to pay the parts charges when due.1 understand that all charges are due and payable by me at the Rush tm&
center location indicated above
Disclaimer of Warranties;Returnshltef Inds.ANY WARRANTIES ON THE PRODUCTS SOLD I IEREBY ARE THOSE MADE RY THE MANUFACTURER,THE RUSII TRUCK CENTER OR RUSFI TRUCK
LEASING'FACILITY LISTED ABOVE(-DL•ALER")HEREBY EXPRESSLY DISCLAIMS ALL WARRANTIES,EITHER EXPRESS OR IMPLIED,INCLUDING ANY IMPLIED WARRANTY OF MECHANICABILITY
OR FITNESS FOR A PARTICULARYURPOSE IN CONNECTION WITH THE PRODUCTS OR SERVICES SOLD HEREBY.DEALER NEIT IER ASSUMES FOR IT ANY LIABILITY IN CONNECTION W1TII Tf IE
SALE OF SAID PRODUCT OR SERVICES.ALL CLAIMS AND RETUIL\TF,D GOODS MUST BE ACCOMPANIED IlY TIIIS DOCUME\T.NO REFUNDS AFTER 30.11 AYS.ELECTRICAL PARTS ARE NOT
RETURNABLE.
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Miscellaneous.Replaced pans will not be returned to CUSTOMER unless requested in writing by CUSTOMER at the time of repair.Ingrcc that you are not responsible for loss or damage to(i)my Vehicic,(ii)articles left in
the Vchicic or(ii)trailers(and cargo contained in trailers),whether such trailers are attached to or detached from the Vehicle.in case of fire,theft or any other cause beyond your control.1 agree you are not responsible for any
delays in repairs or any downtime,including without•limitation delays or downtime caused by the unavailability of parts or delays in parts shipments by the'supplicr,or transporter.Should there be a need Cor you to move or test
drive myvcliicle I haft grant you anchor your employees permission to oilerate theNchicle on streets,highwaysor elsewhere for the purpose of testing l inspection and/or delivery.
SUBTOTAL TAX STATUS/STATE SALES TAX PLEASE PAY
435.00 EXEMPT/IN 435.00
PAYMENTS ARE DUE ON OR BEFORE 271E TERMS
10TH OF Mir NONTN,ACCOUNTS WILL BE
CONSIDERED PAST DUE BY THE 25TH OF
EACH MONTH_ NO ORDERS WILL BE
Customer Or Customer's Agent X PROCESSED IP PAYMENT IS NOT RECEIVED Net 10 Gays
BY THE 26TH.
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