HomeMy WebLinkAbout323135 03/21/18 CITY OF CARMEL, INDIANA VENDOR: 366510,
Q ONE CIVIC SQUARE FLEETPRIDE CHECK AMOUNT: $1 1 1 1 1 1 1396.93"
�. CARMEL, INDIANA 46032 P 0 BOX 847118 CHECK NUMBER: 323135
DALLASTX 75284-7118 CHECK DATE: 03/21/18
DEPARTMENT ACCOUNT ..PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 92697320 245.48 REPAIR PARTS
2201 4237000 92708934 151.45 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 366510 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
FLEETPRIDE IN SUM OF$ 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
$396.93
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
92708934 42-370.00 $151:45 1 hereby certify that the attached invoice(s),or 3/6/18 92708934 $151.45
2201 2201 2201 2201
92697320 42-370.00 $245.48 bill(s)is(are)true and correct and that the 3/6/18 92697320 $245.48
2201 2201 1 materials or services itemized thereon for 2201 2201
which charge is made were ordered and
received except
Tuesday, March 13,2018
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
ootPride0 REMIT TO
INVOICE ELEETPRIDE
PO BOX 847118
TRUCK& TRAILER PARTS 92697320 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 1 IND I CHARGE SALE L 03/06/18 1 92697320
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 ORIG. INVOICE N0. FREIGHT BILL OF LADING TERMS
1 PP & ADD DELIVERED NET 30
PURCHASE ORDER NO. REQUISITION/JOB NUMBER ORDERED BY ACCOUNT SALESMAN
TRUCK57 MIKE 302461 335
QUANTITY MFG. PART NUMBER DESCRIPTION UNIT PRICE AMOUNT
ORD. SHIPPED CODE
*NOTE* JIM THORPE DELIVERING 3/6/2018
2 2 555 671302003KIT SOLENOID VALVE (EA) 122.74 245.48
BALANCE
DUE $245.48
Parts & Service Freight Taxes
$245.48 $.00 $.00
WARRANTY DISCLAIMER: Parts are subject only to the relevant manufacturer's warranty; warranty terms shell be made available to you to the extent
possible through us. Our labor is warrented against defects in materiels or wor kmenship 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 pert/labor. Consequential damages are disclaimed. Parts are otherwise subject to our Return/Exchange Policy.
For additional in
go to http://flee t pride.com/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 (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 03/06/18 15.53.59 All Claims and returned goods MUST be accompanied by this bill.
Pagel Of 1 RECEIVED BY
ootPr e° REMIT TO:
INVOICE FLEETPRIDE
PO BOX 847118
TRUCK TRAILER PARTS 92708934 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. TYPE QUOTE LINVOICE DATE INVOICE NUMBEi::::]
352 BB [��ICE
ALE 03/06/18 92708934
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
PP & ADD SHIPPED 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
1 1 545 7248 PRESS, C FRAME (EA) 141.09 141.09
1 1 SHIPPING & HANDLING. SHIPPING & HANDLING 10.36 10.36
BALANCE
DUE $151.45
Parts & Service Freight Taxes
$141.09 $10.36 $.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
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 inf Ormation, so to http://flootpride.com/werrenty—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 03/06/18 15.53.59 All Claims and returned goods MUST be accompanied by this bill.
Page 1 Of 1 RECEIVED BY