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Home My WebLink About325086 05/09/18 CITY OF CARMEL, INDIANA VENDOR: 294850 a ® i! ONE CIVIC SQUARE STOOPS FREIGHTLINER CHECK AMOUNT: S**'****486.19* CARMEL, INDIANA 46032 27825 NETWORK PLACE CHECK NUMBER: 325086 v�,TON,4o CHICAGO IL 60673-1278 CHECK DATE: 05/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER4 AMOUNT DESCRIPTION 2201 4237000 X30209493202. 214.14 REPAIR PARTS 2201 4237000 X30209794002 650.72 REPAIR PARTS 2201 4237000 X30209807101 73.09 REPAIR PARTS 2201 4237000 X30209807201 -650.72 REPAIR PARTS 2201 4237000 X30209815401 235.69 REPAIR PARTS 2201 4237000 X30209997301 -36.73 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE-VOUCHER Vendor# 294850 STOOPS FREIGHTLINER IN SUM OF$ CITY OF CARMEL 27825 NETWORK PLACE 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. CHICAGO, IL 60673-1278 Payee $486.19 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 X302094932:02 42-370.00 $214.14 1 hereby certify that the attached invoice(s),or 2/19/18 X302094932:02 $214.14 2201 2201 2201 2201 X302098072:01 42-370.00 ($650.72) bill(s)is(are)true and correct and that the 3/26/18 X302098072:01 ($650.72) 2201 2201 materials or services itemized thereon for 2201 2201 X302097940:02 42-370.00 $650.72 3/26/18 X302097940:02 $650.72 2201 2201 which charge is made were ordered and 2201 2201 X302098071:01 42-370.00 $73.09 received except 3/27/18 X302098071:01 $73.09 2201 2201 2201 2201 X302098154:01 42-370.00 $235.69 3/29/18 X302098154:01 $235.69 2201 2201 2201 2201 X302099973:01 42-370.00 ($36.73) 4/20/18 X302099973:01 ($36.73) 2201 2201 2201 2201 Wednesday, May 02,2018 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 INVOICE NO. X302099973:01 INVOICE DATE 04/20/2018 P.O. NUMBER 2-15133 1RU1GRTl1RUR-QUAliff TRAIT UpR sHIP VIA DELIVERY DIVISIOB Of TRU A UI11116 REFERENCE X302099617:01 TRUCK COUNTRY-ANDERSON 6105 COLUMBUS AVE ALL CLAIMS AND RETURNED GOODSIMUST BE^ACCOMPANIED BY'THIS INVOICE.NO RETURNS.ON ANDERSON, IN 46013 'ELECTRICAL OR SPECIAL,ORDER,PARTS. NO,RETURNS WITHOUTTHIS INVOICE.NO!RETURNS " AFTER'30 DAYS. THERE WILL BEAN UP T025%RESTOCKING,FEEIP.LUS FREIGHT CHARGES ON Phone: (800)515-2393 FAX: (765)683-4471 ALL RETURNED PARTS.NO;RETURNS ON ANY PARTS,WITH A VALUE LESS THAN$50: ' Bill To: Ship To: CITY OF CARMEL 183553 CITY OF CARMEL 183553 3400 WEST 131ST STREET 3400 WEST 131ST STREET CARMEL , IN 46074 CARMEL, IN 46074 Phone:(317)733-2001 Phone: (317)733-2001 INVOICE NO.X302099973:01 DATE SHIPPED TERMS SALESPERSON WRITER SHIP VIA UNIT ID VIN 4/20/2018 CHG S3075 QTY QTY ' UNIT EXT SHIP B/O ITEM DESCRIPTION BIN 1 PRICE PRICE -1 0 302F/TL 28717A GLASS AY-CONVEX ' - U01 BB 36.73 -36.73 0 0 C r� `> RETURN `��\ 0.00 0.00 -777--j 44 �Jl =.�`��.' �p % SALES TAX EXEMPTION CERTIFICATEDISCLAIMER OF WARRANTIES e!% I certifythat this transaction is exempt from the Indiana Sales Tax because: ANY WARRANTIES ON THE PRODUCTS SOLD HEREBYARE.THOSE MADE' Purchaser is scommon contract camierwho will use hems purchased or serviced �"-: BY'MANUFACTURER,IF ANY.THE SELLER HEREBY EXPRESSLY--;— Subtotal -36:73 exclusively as such car iec DISCLAIMS,ALL WARRANTIES EITHER EXPRESS OR IMBLIED%INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY OR-F.ITNESS FORA TAX 0.00 Authority Number. PARTICOLAR^PURPOSE,AND TRUCK COUNTRY.OFindana NEITHER TA Purchaser is engaged in the business of and items will be used for resale. ASSUMES NOR AUTHORIZES AMGOTHER•PERSON TO ASSUME FOR IT ANY LIABILITY IN CONNECTION WITH THE'SALE OF SAID PRODUCTS.WE TaxDes2 0.00 Resale Number. HEREBY CERTIFY THAT-THESEGOODS WERE PRODUCED IN COMPLIANCE WITH ALL APPLICABLE REQUIREMENTS OF SECTIONS 6,7 AND 12 OF THE I am authorized to execute this Certificate and claim this exception. FAIR LABOR STANDARDS ACT OF 1938,AS AMENDED AND OF REGULATIONS AND ORDERS OF THE ADMINISTRATOR OR WAGE AND HOUR Total: -36.73 DIVISION ISSUED UNDER SECTION 14 THEREOF.TRUCK COUNTRY DOES EXPRESS A LIMITED NON-TRANSFERRABLE WARRANTY,TO THE ORIGINAL Business Name Authoraed Signature PURCHASER,ON TECHNICIAN WORKMANSHIP ISSUES FOR 30 DAYS FROM THE COMPLETION DATE OF THIS REPAIR ORDER.A FINANCE CHARGE OF ONE AND ONE41ALF PERCENT(1%°b)PER MONTH IS APPLIED TO ALL ACCOUNTS 30 DAYS PAST DUE.THIS EQUALS AN ANNUAL PERCENTAGE Business Address Data RATE OF EIGHTEEN PERCENT(18%). - ,RECEIVED --PAYABLE IN US DOLLAR BY, Please Remit Payment to: Delivered by: Date: STOOPS FREIGHTLINER 27825 NETWORK PLACE Customer Signature: CHICAGO,IL 60673-1278 SIGNATURE BY THE CUSTOMER OR CUSTOMER REPRESENTATIVE CONSTITUTES AGREEMENT TO PAY REASONABLE LEGAL EXPENGES, INLCUDINO ATTORNEY ANO COURT COSTS INCURRED BY TRUCK COUNTRY FOR PAYMENT OF THIS INVOICE. CUSTOMER EMAIL COPY Page.1 of 1 ORDER IIIIII IIIIII IIIII IIIII IIIII IIIII IIIII IIIII IIIII IIIII IIII I II IIIII II IIIIII IIIII IIII 1111 I IIIIIIII IIIII IIIII II IIII INVOICE NO. X3020981,54:01 INVOICE DATE 03/29/2018 P.O. NUMBER fRfIGHTLINER-igiiAli[Y►.fk7AIIIIfR SHIP VIA DELIVERY DIVISION U REFERENCE .--EGA EGA ALL=CLAIMSAND•RETURNED;GOODS`MUST'BEACCOMPANIED.BYTHIS INVOICE.NO RETURNS ON, TRUCK COUNTRY-ANDERSON ,ELECTRICAL OR SPECIAL ORDER PARTS.NOiRETURNS WITHOUT THISINVOICE,NO RETURNS 6105 COLUMBUS AVE AFTER 30 DAYS. THERE WILL BE AN.UP TO 25'%72ESTOCKING'FEE.PLUS"FREIGHT CHARGES ON ANDERSON, IN 46013 ALL RETURNED.PARTS.NO RETURNS ON.ANY PART$WITH;A VALUE':LESS THAN;$50:e Phone: (SOD)515-2393 FAX: (765)683-4471 Bill To: CITY OF CARMEL 183553 Ship To: 3400 WEST 131ST STREET CITY OF CARMEL 183553 CARMEL , IN 46074 3400 WEST 131ST STREET CARMEL, IN 46074 Phone: (317)733-2001 Phone: (317)733-2001 INVOICE NO.X302098154:01 DATE SHIPPED TERMS SALESPERSONT WRITER SHIP VIA UNIT ID VIN 3/27/2018 CHG S3075 QTY QTY UNIT EXT SHIP B/O ITEM -,DESCRIPTION BIN 1 PRICE PRICE 1 0 302F/A17-19819-002 ,."w: "Y FENDER-QUARTER,108/114E.D,§ PPOD2 235.69 235.69 A,EX SALES TAX EXEMPTIWfCERTIFICATE DISCLAIMER OF WARRANTIES „✓�``� �.J y Icerdfythatth transaction aemptfmmthelndianaSalesTaxbecause: ARV,WARRANTIESON;THEPRODUCTSSOLDHEREBYARE:TflOBE.MADEBY Subtotal'`..-yam 235.69 Purchaser is acommon wntract caaier'WhQ x111 us`e`Itemspurchased or serviced exclusively MA,NUFAC7URER IF ANVy THESELLER HEREBY EXPRESSLYOISCLAIMS ALL as such Cartier. :� y� WARRANTIES EITHER 6$RESS ORIMPLIED'INCLUDING ANY IM-LED�� - WARRANTYbF MERCHANTABILITY OR FITNESS FORA PARTICULAR'PURPOSE„ T � 0.00 Authority Number. AND TR UCK�COUMRY,OFlntliana NEITHER ASSUMES NQyRAUTHORIZES ANV Purchaser is engagetl in the business at end items will be used for res_eIe "�•+ - OTHER"PERSON TO ASSUME'FOR'IT-ANYrLIABILITY IN CONNECTION WITH THE ,,✓' SALE OF SAID PRODUCTS.WE HEREBY CERTIFY THAT THESE GOODS WEREw"°�tj,-?'i" TaxDes2 0.00 Resale Number. PRODUCED IN COMPLIANCE WITH ALL APPLICABLE REQUIREMENTS OF,'- �"! SECTIONS 8,7 AND 12 0FTHE FAIR LABOR STANDARDS ACT OF 1838;AS- I am authorizedAMENDED REGULATIONS AND ORDERS OF THE to ta this Certificate and claim this exceptlon. (WAGE A DAHOURFDIVIS ON ISSUED UNDER SECTIION 1444REOERTRUCK TOR R Total: 235.69 ` COUNTRY�DOES E%PRESS A LIMITED NON-TRA N SF ERRABCEWARRANTY,TO Business Name Authorized Signature THE'ORIGINAL.PURCHASER,ON TECHNICIAN WORKMANSHIP ISSUES FOR 30 DAYS FROMSHE'COMPLETION DATE OFTHIS REPAIR ORDER.A FINANCE CHARGE OF'ONE•AND•ONE-HALF PERCENZ(1'Ya h)PER MONTH IS APPLIED TO Business Address Date ALL ACCOUNTS 30'DAYS,PASTDUE-THIS EQUALS AN ANNUAL PERCENTAGE RATE OF EIGHTEEN PERCENT-(18%). RECEIVED BY: --PAYABLE IN US DOLLAR-- ' Please Remit Payment to: Delivered by: Date: STOOPS FREIGHTLINER 27825 NETWORK PLACE Customer Signature: CHICAGO,IL 60673-1278 SIGNATURE BY THE CUSTOMER OR COS MER REPRESENTATIVE CONSTITUTES AGREEMENT TOP"REASONABLE LEGAL EXPENCES, INLCUDING ATTORNEY AND COURT COSTS INCURRED BY TRUCK COUNTRY FOR PAYMENT OF TNUI INVOICE. CUSTOMER SIGNED COPY Pagel of 1 EMAIL CUSTOMER-NO MAIL COPY ORDER IIIIIIIIIIIIVIIIVIIIIIIIIIIIIIVIIIVIIIIIIIIVIIIIIII�IIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIVIIIIIIIIIIIIII INVOICE NO. X302097940:02 INVOICE DATE 03/26/2018 P.O. NUMBER I 4W FRfICRTIMR-ORALITY TRAILER SHIP VIA DELIVERY OIUISION OF IREFERENCE IAMLTGRI®EPQ Im ALI:;CLAIMS AND RETURNED:GOODS'MUST.BE;ACCOMPANIED BYTHIS INVOICE.NO•RETURNS ON TRUCK COUNTRY-ANDERSON ELECTRICAL OR SPECIAL,ORDER PART . RETURNS WITHOLTTHIS INVOICE.NO_RETURNS 6105 COLUMBUS AVE AFTER 30 DAYS. THERE WILL BE AN UP TO 25%RESTOCKING1FEE.PLUS FREIGHT CHARGES.ON ANDERSON, IN 46013 "ALL RETURNED'PARTS.NO RETURNS ON ANY PARTS.WIT.H A VALUELESS THAN4506 Phone: (800)515-2393 FAX: (765)683-4471 Bill To: CITY OF CARMEL 183553 Ship To: '3400 WEST 131ST STREET CITY OF CARMEL 183553 CARMEL , IN 46074 3400 WEST 131ST STREET CARMEL, IN 46074 Phone: (317)733-2001 Phone: (317)733-2001 INVOICE NO.X302097940:02 DATE SHIPPED TERMS SALESPERSON WRITER SHIP VIA ' UNIT ID VIN 3/23/2018 CHG S3075 QTY QTY UNIT EXT SHIP BIO ITEM yDESGRI TION BIN 1 PRICE PRICE 10 0 3021/2880212CLAMP,V BAND 702 26.96 269.60 2 0 302E/BW K073055 VALVE—SOLENOID,MANIFOLD,N103 77.98 155.96 y C 1 0 302F/A22-69527-000 i SHIELD—SPLASH,CAB U21A � 225.16 225.16 j MTD,125 LHS 41 —f 1 ,: Y L"" �^-�-�"`—"_'., '."" t - t ;'—� ✓ ..rte— t� t 1� �5 �;�. I �,. s _i i .✓,i,..r—t 1`L SALES TA%FJ(EMPTION CERTIFICATE.y I DISCLAIMER OF WARRANTIES (certify.that Wstra a xempt homM Indiana SalesT b i' J ANYWARRANTIES'ONTHEPIRODUCTSSOI:D HEREBY ARE'.THOSEMADE.BY Subtotald" 650.72 PurchaserlsacommoneontractcarnerWhovnll use Rema purchased or serviced exclusivelyMANUFACTURER,IFANY'(THE SE, . HEREBY EXPRESSLY DISCLAIMS ALL as such..mer. "`+g',*,, '�, ! � WARRANTIE§EITHER E)4�RESSORIMPLIED INCLUDINGANYIMP..LIED—� WARRANTY`OF MERCHANTABIUT'OR FITNESS FOR A PARTICULAR PURPOSE. -TAX�� 0.00 Autltodty Number. \;+ _ ANDTRUCK�COUNTRYpOF Indian NEITHER ASSUMES NORAUTHORIZESANY Purchaser's engaged in the business of and Items e+Il be used torre`sale,. -OTHER PERSON 70 ASSUME'FOR'IT'ANY IIABIUTY N CONNECTION THE `.',`«.., � SALE OF SAID PRODUCTS.WE HEREBY CERTIFY THAT THESE GOODS WERE ,;,:_,:r" TaxDes2 0.00 Resale Number.. PRODUCED IN COMPLIANCE WITH ALL APPLICABLE REQUIREMENTSOF ��. SECTIONS 6,7 AND 12 OF THE FAIR LABOR STANDARDS ACT OF 1938,AS e'�� Iam authorized to execute this Certificate and claim this exception. `�:.�»- "� AMENDED AND OF REGULATIONS AND ORDERS OF THE ADMINISTRATOR OR Total: 650.72 WAGE AND HOUR DIVISION ISSUED UNDER SECTION 14^THEREOE:ITRUCK " COUNT""ES EXPRESS%LIMITED NO'TRANSFERRA,11WARRANTY,TO Business Name Authorized Signature THE,ORIGINAL,PURCHASER,ON TECH NICIAN7WORKMAIJSFiIP ISSUES FOR 30 DAYSFROM�THE'COMPLETIONDATEOFTF95.REPAIRI ORDER.AFINANCE CHARGE OF'ONE'AND'ONE-HALF.PERCENZ(1''iS%)PER MONTH IS APPLIED TO Business Address Date ALL ACCOUNTS 30DAYSPA9 DUE�THIS EQUALS AN ANNUAL PERCENTAGE RATE OF EIGHTEEN PERCENT-(18%). --PAYABLE IN US DOLLAR-- RECEIVED BY: Please Remit Pavment to: Delivered by: Date: STOOPS FREIGHTLINER 27825 NETWORK PLACE ,Customer Signature: CHICAGO,IL 60673-1278 SIGNATURE BY THE CUSTOMER OR CUSTOMER REPRESENTATIVE CONSTITUTES AGREEMENT TO PAY REASONABLE LEGAL ERPENCES, ' INLCUDING ATTORNEY AND COO"COS"INCURRED BY TRUCK COUNTRY FOR PAYMENT OF TNI.INVOICE. CUSTOMER SIGNED COPY Page 1 of 1 EMAIL CUSTOMER-NO MAIL COPY ORDER I IIIII IIIIII IIIII IIIII IIIII IIIII IIIII IIIII IIIII IIIII IIII I II IIIII II IIIIII IIIII IIII IIII I IIIIIIII IIIII IIIII II IIII INVOICE NO. X302094932:02 INVOICE DATE 02/19/2018 OOpSP.O. NUMBER JIM BENTLEY fRUGHTIMR-QUALITY TRAILER SHIP VIA DELIVERY DIVISION Of TBU REFERENCE Q302015454 ' ruoLr owlet uRu IVF ALL CLAIMS AND'RETURNEDGOODS MUST'SE ACCOMPANIEO,BY=THIS INVOICE.'NORETURNSON TRUCK COUNTRY-ANDERSON ELECTRICAL OR SPECIAL:OROER PARTS:NO RETURNS WITHOUT THIS,INVOICE:NO RETURNS 6105 COLUMBUS AVE AFTER 30'DAYS. THERESWILLBEANUPTO25e/DWESTOCKINGFEE,PLUS,FREIGHT CHARGES;ON' ANDERSON, IN 46013 ALL RETURNED PARTS.NO"RETURNS ON ANY PARTS WITHWA Vr,LUE LES&THAN4$5O. phone: (800)515-2393 FAX: (765)683-4471 Bill To: CITY OF CARMEL 183553 Ship To: CITY OF CARMEL 183553 3400 WEST 131ST STREET 3400 WEST 131 ST STREET CARMEL , IN 46074 CARMEL, IN 46074• Phone: (317)733-2001 Phone: (317)733-2001 INVOICE NO.X302094932:02 DATE SHIPPED TERMS SALESPERSON WRITER SHIP VIA UNIT ID VIN 2/14/2018 CHG S3038 QTY QTY ,' UNIT EXT SHIP B/O ITEM DESCRIPTION BIN 1 PRICE PRICE 2 0 302FNEL 320178 > VALVE-4-WAY 2 POSITION NOBIN 107.07 214.14 s SOLENOI '✓ ' zzz LX)LA J a ;f ^x _._.I; �a.._»-..� -n_ SALES TAX EXEMPTION CERTIFICATE, DISCLAIMER OF WARRANTIES _ ..y I celtifyMat this transaction is ex`emptfiomthe'Indians Sales Tax because: L q; 'ANY,WARRANIES"0N;THE PRODUCTS;SOID HEREBY ARE'.THOSEfMADEBV Subtotal`'•- 214.14 Purchasers a common contractcamer wh'vnll useltem purchased or sery tact exclusively MANUFACTURER IFANV'�.THE SELLER HE EXPRESSLY DISCLAIMS ALL � '" as such carrier. { WARRANTIES EITHER EXPRESS ORIMPLIED INCLUDING ANY IMPLIED�� s> {'. {ter WARRANTYtiOF MERCHANTABWN OR FITNESS FOR A PARTICULAR'PURPOSE, ✓' Authority Number. �'�+ `�- r` AND TRUCK'COUNTRY OF InEi na NEITHER ASSUMES NOR AUTHORIZES ANY �' 1 0'00 Purchaser is engaged in the business of and items%all be used for resale, "OT HER PERSON TOASSUME-FOR'IT'ANY'LIABILITY IN CONNECTION WITH THE f SALE OF SAID PRODUCTS.WE HEREBY CERTIFY THAT THESE GOODS WERE TaxDes2 0.00 Resale Number. �`"� -L''+, PRODUCED IN COMPLIANCE WITH ALL APPLICABLE REQUIREMENTS OF.� SECTIONS 6,7 AND 120E THE FAIR LABOR STANDARDS ACT OF 1938;ASf- Iem authorized to exewte this Certificate and claim this exception. AMENDED AND OF REGULATIONS AND ORDERS OF THE ADM INISTRATOR'OR Total: 214.14 �"*� WAGE AND HOUR DIVISION ISSUED UNDER SECTION a.LTHEREOFrTRUCK - ��-= COUNTRY DOES EXPRESSA LIMITED NON-TRANSFERRABLE WARRANTY,TO Business Name Authorized Signature THE�ORh3INAL PURCHASER,ON TEC.Nl. N WORKMANSHIP ISSUES FOR 30 DAYSFROM,THECOMPLETION DATEOF'THI$REPAIR ORDER.AFINANCE CHARGE OFIONE-AND ONE-HALF PERCENT,-(1'h%)PER MONTH IS APPLIED TO Business Address Date ALL ACCOUNTS 30 6),X. DUEyTH15 EQUALS AN ANNUAL PERCENTAGE RATE OF EIGHTEEN PERCENV(18%). RECEIVED BY: --PAYABLE IN US DOLLAR-- Please Remit Payment to: Delivered by: Date: STOOPS FREIGHTLINER 27825 NETWORK PLACE Customer Signature: CHICAGO,IL 60673-1278 SIGNATURE BY We CUSTOMER OR CUSTOMER REPRESENTATIVE CONSTITUTES AGREEMENT TO PAY REASONABLE LEGAL EXPENOES, INLCUUING ATTORNEY ANO COURT COSTS INCURRED BY TRUCK COUNTRY FOR PAYMENT OF THIS INVOICE. CUSTOMER SIGNED COPY Page 1 of 1 EMAIL CUSTOMER-NO MAIL COPY ORDER I IIIII IIIIII IIIII IIIII IIIII IIIII IIIII IIIII IIIII IIIII IIII I II IIIII II IIIIII IIIII IIII IIII I IIIIIIII IIIII IIIII II IIII INVOICE NO. X302098071:01 INVOICE DATE 03/27/2018 ji P.O. NUMBER FREIGHTLINER-QUALITY THAOR SHIP VIA PICKUP DIVISION ff Ism, IREFERENCE FMFLTOWRm FIKC[IFEF ALL CLAIMS AND RETURNED GOODS MUST BE ACCOMPANIED BY THIS INVOICE.NO RETURNS ON TRUCK COUNTRY-ANDERSON ELECTRICAL OR SPECIAL ORDER-PARTS.NO'RETURNS WITHOUT THIS INVgICE:NQ,RETURNS. 6105 COLUMBUS AVE AFTER 30 DAYS. THERE WILL BE AN UP TO,25%"RESTOCKING;FEE(PLOS;FREIGHT CHARGES ON ANDERSON, IN 46013 ALL RETURNED.PARTS.NO RETURNS,ON AN.Y.PARTS WITH'AkVALUE LESS THAN450.. Phone: (800)515-2393 FAX: (765)683-4471 Bill To: CITY OF CARMEL 183553 Ship To: 3400 WEST 131ST STREET CITY OF CARMEL 183553 CARMEL , IN 46074 3400 WEST 131ST STREET CARMEL, IN 46074 Phone: (317)733-2001 Phone: (317)733-2001 INVOICE NO.X302098071:01 DATE SHIPPED TERMS SALESPERSON WRITER SHIP VIA UNIT ID VIN 3/26/2018 CHG S3075 QTY QTY UNIT EXT SHIP B/O ITEM ..DESCRIPTION BIN 1 PRICE PRICE 1 0 302F/22-60984-002 ^ter FENDER-FRONT,LH,125,P3` �UPRLD 73.09 73.09 5 L1111 s r SALES TAX EXEMPTION CERTIFICATE I4. DISCLAIMER OF WARRANTIES Icerefythatth'stransaction's ,I, IElndan...1-Tax because: ANY WARRANTIES ON THEPiRODUCTSSOLDHEREBYARETHOSEMAOEBY Subtotal :~'' 73.09 Purchaserlsacommoncontractcanierwho vnllu Itelns purchased or serviced exclusively MANUFACTURER IFAN1�j THE SELLER HEREBY EX DISCLAIMS ALL as such carrier. WARRANTIES EITHER ExPRESSORIMPLIEDINCLl1DING ANY IMPLIED—= tea RANTYkOF MERCHANTABILITY OR FITNESS FOR PARTICULAR''PURPOSE, WARTAX 0.00 Authority Number. ~`"�'>- a'"*a.. '� "�'Q DTRUCKCOUNT%CF In.Zimna NEITHER ASSUMES NOR AUTHORIZES ANY Purchaser is engaged in the business of and Kems mil be Used for resale - OTHER'PERSON TO ASSUME-FOR IT'ANY LIABILITY IN CONNECTION WITH THE TaxDes2 0.00 �.. SALE OF SAID PRODUCTS.WE HEREBY CERTIFY THAT THESE GOODS WERE e" Resale Number. s"�. PRODUCED IN COMPLIANCE WITH ALLAPPLICABLE REQUIREMENTS OF.-'" r' SECT ONS 6.7 AND 12 OF THE R LABOR STANDARDS ACT OF I am authorized to execute this CeNficate and claim this ezcepfion. AMENDED AND OF REGULATIONS AND ORDERS OF THE ADMINISTRATOR'OR Total: 73.09 WAGE AND HOUR DIVISION ISSUED UNDER SECTION 1ATfIEREOE=TRUCK C0 NTRY,DOES EXPRESS A LIMITED NON-TRANSFERRABLE•WARRANTY,TO Business Name Authorized Signature TIiE�ORIGINALPURCHASER,ON TECHNICIAN 1NORKMfrNSHIP ISSUE S FOR 3g DAYSFROM;THEOOMPLETION DATEOF THIS.REPAIR ORDER.AFINANCE CHARGE OF'ONE AND ONE.tfW PERCENT,�(V9.%)PER MONTH IS APPLIED TO Business Address Data ALL ACCOUNTS SO'DAYS.PAST DUEFSHIS EQUALS AN ANNUAL PERCENTAGE j RATE OF EIGHTEEN PERCENT'(181 --PAYABLE IN US DOLLAR-- RECEIVED BY: Please Remit Payment to: Delivered by: Date: STOOPS FREIGHTLINER 27825 NETWORK PLACE Customer Signature: CHICAGO,IL 60673-1278 SIGNATURE BY THE CUSTOMER OR CUSTOMER REPRESENTATIUE CONSTITUTES AGREEMENT TO PAY REASONABLE LEGAL EXPENCES, INLCUDING ATTORNEY AND COURT COSTS INCURRED BY TRUCK COUNTRY FOR PAYMENT OF THIS INVOICE. CUSTOMER SIGNED COPY Pagel of 1 EMAIL CUSTOMER-NO MAIL COPY ORDER I VIII IIIIII VIII VIII VIII VIII VIII VIII VIII VIII IIII I II VIII II IIIIII VIII IIII IIII I IIIIIIII VIII VIII II IIII INVOICE NO. X302098072:01 INVOICE DATE 03/26/2018 P.O. NUMBER INIGHRINEH-QUALITY TRAILER SHIP VIA DELIVERY DIVISIDN Df REFERENCE X302097940:02 FUFL�OWraO&R4[IRY 'ALL:CL'AIMS,AND RETURNED'=GOODS MUST;BEACCOMPANIED BY'THISINVOICE.NO,RETURNS ON. TRUCK COUNTRY-ANDERSON ELECTRICAL OR SPECIAL ORDER PARTS:NO'RETURNS WITHOUT-THIS INVOICE.NO'RETURN'S6105 COLUMBUS AVE AFTER 30'DAYS,. THERE'WILL BEAN UP TO 25%RESTOCKING';FEE,PLUS,FREIGHT CHARGES ON ANDERSON, IN 46013 "Y ALL RETURNED PARTS:NO RETURNS ON ANY PARTS WITKA VALUEiLESS THANi$5P, phone: (800)515-2393 FAX: (765)683-4471 Bill To: CITY OF CARMEL 183553 Ship To: CITY OF CARMEL 183553 3400 WEST 131ST STREET CARMEL , IN 46074 3400 WEST 131ST STREET CARMEL, IN 46074 Phone: (317)733-2001 Phone: (317)733-2001 INVOICE NO.X302098072:01 DATE SHIPPED TERMS SALESPERSON WRITER SHIP VIA UNIT ID VIN 3/26/2018 CHG S3075 QTY QTY ` _y,.,..��` v UNIT EXT SHIP B/O ITEM DESCRIPTION `w. BIN 1 PRICE PRICE -10 0 3021/2880212 55 CLAMP,V BAND �~ 702 26.96 -269.60 -2 0 302F/BW K073055 y VALVE-SOLENOID,MANIFOLD,N. `1'_ .0 77.98 155.96 �. C. -1 0 302F/A22-69527-000 �a �" SHIELD-SPLASH,CAB U21A 225.16 -225.16 —– MTD,125 LH-S .,,� � �-� 4 ;.§ �„�'� .....i$ ..� ..ter.----.--.•. ``"w ..--,``-ro. �`'�.'L*-,"^_•:,,� �--'--.—.�-`'� .. � II 91f ..� t .r .y1 � .'. ,SJ �i I 1 k � f{ �"'."i 1,_`�j �,...r`Y,..-;-;;`' SALES TAX EXEMPTION CERTIFICATE I DISCLAIMER OF WARRANTIES I certify that this transaction/ xemptfom thelRdi a Sales Tax because: .r., ANV,WARRANTIES'ON THE PRODUCTS;SOCD-HERESY ARESHOSE 6IA.DEBY Subtotal"r. -650.72 Purchaser iso common contract cagier whgvnlLu'1t !!purchased or serviced exclusively ,.,f MANUFACTURER IFANY;THE SELLER HEREBY EXPRESSLY DISCLAIMSALL asSuch camer. �`"a-�^ WARRANTIES EITHER EXPRESS OR IMPLIED INCLODING ANYIMP.LIED—� T_.✓n�v !y WARRANTY OFMERCHANTABWN OR FITNESS FORA PARTICULARPURPOSE, ,,.y'TAX� 0,00 Authority Number '�. `- ANDTRUCMCOUNTRY OFIhd NEITHER ASSUMES NOR AUTHORIZES ANY _ Purchaser is engaged in the business of and Items will be used for re`sale. ` OTHER PERSON TO ASSUME`FOR IT'ANY'LIABILITY IN CONNECTION WITH THE SALEOF SAIDPRODUCTS.WE HEREBY CERTIFY THAT THESE GOODS WERE--' TaxDes2 0.00 Resale Number. 4"' PRODUCED IN COMPLIANCE WITH ALL APPLICABLE REQUIREMENTS OF SECTION56,7AND 120E THE FAIR LABOR STANDARDS ACT 017938',AS I am authorized to execute this Certificate and claim this exception. `_''"- AMENDED AND OF REGULATIONS AND ORDERS OF THE APME TRATOR'OR . : Total: -650.72 ' WAGE AND HOUR DIVISION ISSUED UNDER SECTIONJA TFIEREOE.-TRUCK COUNTRY DOES EXPRESS A LIMITED NON-TRANSFERRABLF WARRANTY,TO Business Name Authorized Signature THE,.ORIGINAL.PURCHASER,ON TECHNICIgN WORKMANSHIP ISSUES FOR 30 + DAYS Fi2OM;THE-COMPLETION DATEOFTHIS REPAIR ORDER.AFINANCE CHARGE OF'ONEIAND ONELHALF PERCENL(1'IS%)PER MONTH IS APPLIED TO Business Address Date ALL ACCOUNTS 3d'DAYS.PA„„ST DUEj-THIS EQUALS AN ANNUAL PERCENTAGE RATE OF EIGHTEEN PERCENT-(18%). --PAYABLE IN US DOLLAR-- RECEIVED BY: Please Remit Pavment to: Delivered by: Date: STOOPS FREIGHTLINER 27825 NETWORK PLACE Customer Signature: CHICAGO,IL 60673-1278 SIGNATURE BY THE CUSTOMER OR CUSTOMER REPRESENTATIVE CONSTITUTES AGREEMENT TO PAY REASONABLE LEGAL E%PENCES, INLCUDINO ATTORNEY AND COUNT GOSTS INCURRED BY TRUCK COUNTRY FOR PAYMENT OP TNI.INVOICE. CUSTOMER SIGNED COPY Page 1 of 1 EMAIL CUSTOMER-NO MAIL COPY