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Home My WebLink About325898 05/31/18 CITY OF CARMEL, INDIANA VENDOR: 294850 4� ONE CIVIC SQUARE STOOPS FREIGHTLINER CHECK AMOUNT: $*******557.64* x ;?a CARMEL, INDIANA 46032 27825 NETWORK PLACE CHECK NUMBER: 325898 CHICAGO IL 60673-1278 CHECK DATE: 05/31/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 X30210076501 557.64 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 294850 STOOPS FREIGHTLINER IN SUM OF$ CITY OF CARMEL ---27825-NETWORKPLACE - — -An invoice or tii11 to be ppoperly iteinized musfshow:kind of service,-where performed,dates servioe- rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CHICAGO, IL 60673-1278 Payee $557.64 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 X302100765:01 42-370.00 $557.64 1 hereby certify that the attached invoice(s),or 5/3/18 X302100765:01 $557.64 2201 2201 2201 2201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, May 30,2018 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer INVOICE NO. X302100765:01 3$\ V0 I C EE INVOICE DATE 0510312018 ;_4 ter- P.O. NUMBER TRUCK 218 fRfIGHTUNER-UNITY TRAILER �� t SHIP VIA DELIVERY DIVISION Of jri"U�!lR�' REFERENCE F �' TRUCK COUNTRY-ANDERSON GOOD ALL 6105 COLUMBUS AVE CLAIMS AND RETURNED S MUST BE ACCOMPANIED BY THIS INVOICE NO RETURNS-0 N ' • ELECTRICAL OR SPECIAL ORDERPARTS.NO RETURNS WITHOUT,THIS INVOICE NO RETURNS ANDERSON, IN 46013 I AFTER 30 DAYS THERE;WILL BE AN UP TO 25%'RESTOCKING FEE PLUS FREIGHT CHARGES ON Phone: (800)515-2393 FAX: (765)683-4471 t ALL RETURNED PARTS.NO RETURNS ON ANY PARTS WITH A VALUE LESS^THAN$50. - _ Bill To: Ship To: CARMEL STREET DEPT 116232 CARMEL STREET DEPT 116232 3400 W 131 ST ST 3400 W 131 ST ST WESTFIEL.D , IN 46074 WESTFIELD, IN 46074 INVOICE NO.X302100765:01 DATE SHIPPED TERMS SALESPERSON WRITER SHIP VIA UNIT ID VIN 5/2/2018 CASH S2384 QTY QTY UNIT EXT SHIP B/O ITEM :.DESCRIPTION BIN 1 PRICE PRICE 6 0 302F/AO4-30710-000 w TUBE-COOLANT,ISB/C/L 1LIS1" NOBIN 86.86 521.16 a «, I 1 , i .e r MM SALES TAX EXEMPTION CERTIFICATE ._'. DISCLAIMER OF WARRANTIES - - '-- I Certify that this transaction is exempt from the Indiana Sales Tax because: ANY WARRANTIES ON THE PRODUCTS SOLD HEREBY ARE,THOSE MADE 521.16 Purchaser is a Common Contract carrier who will use items purchased or serviced BY MANUFACTURER,IF ANY.THE SELLER HEREBY EXPRESSLY - Subtotal exclusively as such Carrier. DISCLAIMS ALL WARRANTIES EITHER EXPRESS OR IMPLIED INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS FOR A TAX 36.48 Authority Number: PARTICULAR PURPOSE,AND TRUCK COUNTRY OF Indiana NEITHER Purchaser is engaged in the business of and items will be used for resale. ASSUMES NOR AUTHORIZES ANY OTHER 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 1 am abthorized to execute this Certificate and claim this exception. FAIR LABOR STANDARDS ACT OF 1936.AS AMENDED AND OF REGULATIONS AND ORDERS OF THE ADMINISTRATOR OR WAGE AND HOUR Total: 557.64 DIVISION ISSUED UNDER SECTION 14 THEREOF.TRUCK COUNTRY DOES EXPRESS A LIMITED NON-TRANSFERRABLE WARRANTY,TO THE ORIGINAL Business Name Authorized Signature PURCHASER,ON TECHNICIAN WORKMANSHIP ISSUES FOR 30 DAYS FROM THE COMPLETION DATE OF THIS REPAIR ORDER.A FINANCE CHARGE OF ONE AND ONE-HALF PERCENT(1%%)PER MONTH IS APPLIED TO ALL ACCOUNTS 30 DAYS PAST DUE.THIS EQUALS AN ANNUAL PERCENTAGE Business Address Date 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 OP CUSTOMER REPRESENTATIVE CONSTITUTES AOREEME TO PAY REASONABLE LEGAL EXPENLES, INLCUOINO ATTORNEY AND COURT COSTS INCURRED a11RUCK COUNTRY FOR PAYMENT OF THIS INVOICE. CUSTOMER Page 1 of 1 Beginning Sunday,November 22,2015,Truck Country Dubuque service and parts depts.will be closed on Sundays. As always,emergency road service will be available 24/7 by calling 800-553-3642.Open M-F 7 am-midnight;Sat 7 am-5 pm