HomeMy WebLinkAbout325475 05/23/18 CITY OF CARMEL, INDIANA VENDOR: 366510
ONE CIVIC SQUARE FLEETPRIDE CHECK AMOUNT: $**...**146.40*
CARMEL, INDIANA 46032 P 0 BOX 847118 CHECK NUMBER: 325475
9�'�TON LO` DALLAS TX 75284-7118 CHECK DATE: 05/23/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 94170202 69.66 REPAIR PARTS
2201 4237000 94184537 76.74 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20
Vendor# 366510 ACCOUNTS PAYABLE VOUCHER
FLEETPRIDE IN SUM OF$ 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
$146.40
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
94184537 42-370.00 $76.74 I hereby certify that the attached invoice(s),or 5/9/18 94184537 $76.74
2201 2201 2201 2201
94170202 42-370.00 $69.66 bill(s)is(are)true and correct and that the 5/9/18 94170202 $69.66
2201 1 2201 1 materials or services itemized thereon for 2201 1 2201
which charge is made were ordered and
received except
Tuesday, May 15, 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
FA1AfftP.rjd,v REMIT E
INVOICE FLEETPRIDIDE
PO BOX 847118
TRUCK& TRA/LER PARTS 94170202 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 05/09/18 94170202
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 =RIG. INVOICE 110. FREIGHT BILL OF LADING TERMS
DELIVERED NET 30
PURCHASE ORDER NO. REQUISITION/JOB NUMBER ORDERED BY ACCOUNT SALESMAN
Mike Mike 302461 345
UANTITY MFG. PART NUMBER DESCRIPTION UNIT PRICE AMOUNT
ORD. I SHIPPED CODE
*NOTE* WEB ORDER #
WEB-0302461-000-18129-74834
6 6 7100 PTAF-2201R ANTIFREEZE GAL 50/50 W/SCA 11.61 69.66
631441 FUCHSA (GA)
BALANCE
DUE $69.66
Parts & Service Freight Taxes
$69.66 L $.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 materials or workmanship for 90 days; we will not pay outside ichor. WE MAKE NO OTHER
WARRANTY, EXPRESS OR IMPLIED, INCLUDING ANY WARRANTY OF MERCHANTABILITY OR FITNESS FOR PARTICULAR PURPOSE. Your sale remedy for breach of any warranty is
limited t0 the money received by us for the part/labor. Consequential damages are disclaimed. Parts are otherwise subject to Our Return/E%Change Policy.
For additional information, so to http://fleetpride.com/werranty-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 05/09/18 16.14.15 All Claims and returned goods MUST be accompanied by this bill.
Page 1 Of 1 RECEIVED BY
�ot ri em REMIT TO:
INVOICE FLEETPRIDE
PO BOX 847118
TRUCK& TRAILER PARTS 94184537 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 05/09/18 94184537
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
DELIVERED NET 30
PURCHASE ORDER NO. REQUISITION/JOB NUMBER ORDERED BY ACCOUNT SALESMAN
Mike Mike Henricks 302461 354
UANTITY MFG. PART NUMBER DESCRIPTION UNIT PRICE AMOUNT
ORD. SHIPPED CODE
*NOTE* WEB ORDER #
WEB-0302461-000-18129-122041
6 6 7100 PTAF-2201F ANTIFREEZE GAL FS W/SCA 631438 12.79 76.74
FUCHSIA (GA)
BALANCE
DUE $76.74
Parts & Service Freight Taxes
$76.74 $.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
P
ossible through us. Our labor is warrented 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://f lootpride.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 05/10/18 16.17.40 All Claims and returned goods MUST be accompanied by this bill.
Page 1 Of 1 RECEIVED BY