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Home My WebLink About325475 05/23/18 CITY OF CARMEL, INDIANA VENDOR: 366510 ONE CIVIC SQUARE FLEETPRIDE CHECK AMOUNT: $**...**146.40* CARMEL, INDIANA 46032 P 0 BOX 847118 CHECK NUMBER: 325475 9�'�TON LO` DALLAS TX 75284-7118 CHECK DATE: 05/23/18 f DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 94170202 69.66 REPAIR PARTS 2201 4237000 94184537 76.74 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 Vendor# 366510 ACCOUNTS PAYABLE VOUCHER FLEETPRIDE IN SUM OF$ 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