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HomeMy WebLinkAbout325870 5/31/2018 ,� CITY OF CARMEL, INDIANA VENDOR: 366510 i, ® ONE CIVIC SQUARE j FLEETPRIDE CHECK AMOUNT: $****;****80.00* a°: CARMEL, INDIANA 46032 P 0 BOX 847118 CHECK NUMBER: 325870 9M�T�N.�.` DALLAS TX 75284-7118 CHECK DATE: 05/311118 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4357004 94487370 80.00 EXTERNAL INSTRUCT FEE VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 366510 FLEETPRIDE IN SUM of$ CITY OF CARMEL P O BOX-8-47118 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 $80.00 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 94487370 43-570.04 $80.00 1 hereby certify that the attached invoice(s),or 5/22/18 94487370 $80.00 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 ordefed and received except Wednesday, May 30, 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 m REMIT TO: INVOICE FLEETPRIDE PO BOX 847118 TRUCK& TRAILER PARTS 94487370 DALLAS TX 75284-71181 (361) 883-4358 EXT 4000 WWW.FLEETPRIDE.COM INDIANAPOLIS IN 1140 S WEST ST (317) 632-4487 STORE NO. SHIP LOC. INVOICE TYPEQIIOTE INVOICE DATE F94487370 OICE NUMBER 352 IND CHARGE SALE 05/22/18 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 NO. FREIGHT BILL OF LADING TERMS WILL CALL NET 30 PURCHASE ORDER NO. REQUISITION/JOB NUMBER ORDERED BY ACCOUNT SALESMAN 302461 352 UANTITY MFG. PART NUMBER DESCRIPTION UNIT PRICE AMOUNT ORD. SHIPPED CODE 2 2 TRAINING TRAINING / CLINICS 40.00 :80.00 I I BALANCE ,DUE $80.00 Parts & Service Freight Taxes $80.00 $.00 1 $.00 WARRANTY DISCLAIMER: Parts are subject only to the relevant manufacturer's warranty, warranty terms shall be made available to you to theiextent 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 limited to the money received by us for the.p ar t/lab or. Consequential damages are disclaimed. Parts are otherwise subject to our Return/Exchange Policy. For additional information, go 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 (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 05/23/18 16.03.38 All Claims and returned goods MUST be accompanied by this bill. I Page 1 Of 1 RECEIVED BY