The URL can be used to link to this page

Home My WebLink About326357 06/15/18 �%'��'''*� CITY OF CARMEL, INDIANA VENDOR: 366510 �� ONE CIVIC SQUARE FLEETPRIDE CHECK AMOUNT: $********22.00* { �o' P 0 BOX 847118 CHECK NUMBER: 326357 a CARMEL, INDIANA 46032 DALLAS TX 75284-7118 CHECK DATE: 06/15/18 '�f TpN G�` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 94752908 206.28 REPAIR PARTS 2201 4237000 94755314 286.42 REPAIR PARTS 2201 4237000 94756784 125.31 REPAIR PARTS 2201 4237000 94835406 19.10 REPAIR PARTS 2201 4237000 94873431 -615.11 REPAIR PARTS VOUCHER NO. WARRANT NO. ' Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 366510 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER FLEETPRIDE IN SUM OF$ 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 $22.00 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 94756784 42-370.00 $125.31 1 hereby certify that the attached invoice(s),or 6/5/18 94756784 $125.31 2201 2201 2201 2201 94755314 42-370.00 $286.42 bill(s)is(are)true and correct and that the 6/5/18 94755314 $286.42 2201 2201 materials or services itemized thereon for 2201 2201 94752908 42-370.00 $206.28 6/5/18 94752908 $206.28 2201 2201 which charge is made were_ordered and 2201 2201 94835406 42-370.00 $19.10 received except 6/7/18 94835406 $19.10 2201 2201 2201 2201 94873431 42-370.00 ($615.11) 6/9/18 94873431 ($615.11) 2201 2201 2201 2201 Tuesday, June 12,2018 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: FloetFArjdc INVOICE FLEETPRIDE PO BOX 847118 TRUCK& TRAILER PARTS 94756784 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 INS CHARGE SALE 06/05/18 94756784 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 NO. FREIGHT BILL OF LADING TERMS PP & ADD SHIPPED NET 30 PURCHASE ORDER NO. REQUISITION/JOB NUMBER ORDERED BY ACCOUNT 'SALESMAN MIKE 1 302461 356 UANTITY MFG. PART NUMBER DESCRIPTION UNIT PRICE AMOUNT ORD. SHIPPED CODE CARRIER: UPS TRACKING NO: IZX066000300188195 6 6 8146 29539579 SPIN-ON FILTER (EA) 19.10 114.60 1 1 SHIPPING & HANDLING SHIPPING & HANDLING 10.71 10.71 BALANCE DUE $125.31 Parts & Service Freight Taxes $114.60 $10.71 $.00 WARRANTY DISCLAIMER: Parts are subject only to the relevant manufacturer's warranty; warranty terms shell : made available to you to the extent possible through us. Our labor is Warrented ea.Ist def sets in materiels or workmanship for 90 deysi we Will not pey outs Sde 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 dame9es are disclaimed. Parts are otherwise subject t0 Our Return/E%change Po11Cy. For additional information, 90 to http://flootpride.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 06/06/18 16.06.52 All Claims and returned goods MUST be accompanied by this bill. Pagel Of 1 RECEIVED BY REMIT TO: offtPZFlA�ff0INVOICE FLEETPRIDE PO BOX 847118 TRUCK& TRAILER PARTS 94752908 DALLAS TX 75284-7118 (361) 883-4358 EXT 4000 WWW.FLEETPRIDE.COM INDIANAPOLIS IN 1140 S WEST ST (317) 632-4487 STORE NO. I SHIP LOC. INVOICE TYPE QUOTEINVOICE DATE INVOICE NUMBER 352 LSV CHARGE SALE 06/05/18 94752908 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 PP & ADD SHIPPED NET 30 PURCHASE ORDER NO. REQUISITION/JOB NUMBER ORDERED BY ACCOUNT SALESMAN MIKE 302461 356 UANTITY MFG. PART NUMBER DESCRIPTION UNIT PRICE AMOUNT ORD. I SHIPPED CODE CARRIER: UPS TRACKING NO: IZEF43170300123458 1 1 20 GC3036LCW COMB.BRAKE CHAMBER-3036, 190.99 190.99 WELDED CLEVIS (EA) 1 1 SHIPPING & HANDLING SHIPPING & HANDLING 15.29 15.29 BALANCE DUE $206.28 Parts & Service Freight Taxes $190.99 $15.29 $.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 warranted against defects in materiels 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, go to http://fleatpride.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 06/05/18 15.45.39 All Claims and returned goods MUST be accompanied by this bill. Page 1 Of 1 RECEIVED BY etF.rideREMIT TO: Fle INVOICE FLEETPRIDE PO BOX 847118 TRUCK& TRAILER PARTS 94755314 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 06/05/18 94755314 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 N0. FREIGHT BILL OF LADING TERMS DELIVERED NET 30 PURCHASE ORDER NO. REQUISITION/JOB NUMBER ORDERED BY ACCOUNT SALESMAN MIKE 302461 356 UANTITY MFG. PART NUMBER DESCRIPTION UNIT PRICE AMOUNT ORD. SHIPPED CODE 2 2 845 B7177 FILTER, LUBE SPIN-ON (EA) 6.45 12.90 2 2 3035 P607955 AIR FILTER--PRIMARY (EA) 75.94 151.88 2 2 845 BF1223-0 FUEL/WATER SEPARATOR SPIN-ON W 18.57 37.14 (EA) 2 2 153 FF63009 USER FRIENDLY FUEL FILTER (EA) 42.25 84.50 BALANCE DUE $286.42 Parts & Service E Freight Taxes $286.42 1 $.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 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 part/labor. Consequential damages are disclaimed. Parts are otherwise subia t to our Return/Exchange Policy. For additional information. so to http://fieetpride.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 06/05/18 15.45.39 All Claims and returned goods MUST be accompanied by this bill. Page 1 Of 1 RECEIVED BY idLy REMIT TO: I F7�oLvtpj ® . INVOICE FLEETPRIDE PO BOX 847118 TRUCK& TRAILER PARTS 94835406 DALLAS TX 75284-7118 (361) 883-4358 EXT 4000 WWW.FLEETPRIDE.COM INDIANAPOLIS IN 1140 S WEST ST (3 7) 632-4487 . STORE NO. SHIP LOC. INVOICE TYPE QIIOTE FINVOICE DATE INVOICE NUMBER 352 IND CHARGE SALE 06/07/18 94835406 SOLD TO CARMEL STREET DEPT. SHIP TO CARMEL STREET DEPT. 3400 W 131ST ST 3400. W 131ST ST CARMEL IN 46074-8267 (317)=733-2001 WESTFIELD IN 46074-8267 CHECK N0. SHIPPER NAME ORIG. INADI VOICE N0. FREIGHT BILL OF LNG TERMS DELIVERED NET 30 PURCHASE ORDER NO. REQUISITION/JOB NUMBER ORDERED BY ACCOUNT SALESMAN .302461 356 MIKE UANTITY MFG. PART NUMBER DESCRIPTION UNIT PRICE AMOUNT ORD. SHIPPED CODE 1 19.10 19.10 1 1 8146 29539579 SPIN-ON FILTER (EA) BALANCE DUE $19.10 Parts & Service Freight Taxes $19.10 $.00 EEE $.00 WARRANTY DISCLAIMER: Parts are subject only to the relevant manufacturer's warranty; warranty terms shell be made auIilable to You to the extent P through us. Our labor is warrented against defects to materiels or workmanship for 9D days; we will not Pe 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 Pert/labor. Consequential damages are disclaimed. Parts.are otherwise subject to our Return/Exchange Policy. For additional information, go to http://fleetpride.com/warranty-disclaimer/ It is agreed that payment of the cash price is due within the tarok 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 06/07/18 15:13.56 All Claims and returned goods MUST be accompanied by this bill. g Page 1 Of 1 RECEIVED BY 3 c m REMIT TO: FloetPrido CREDIT MEMO FLEETPRIDE PO BOX 847118 TRUCK& TRAILER PARTS 94873431 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 CREDIT MEMO L 06/09/18 94873431 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 N0. FREIGHT BILL OF LADING TERMS WILL CALL, NET 30 PURCHASE ORDER NO. REQUISITION/JOB NUMBER ORDERED BY ACCOUNT SALESMAN NEW RETURN MIKE 302461 335 . UANTITY MFG. PART NUMBER DESCRIPTION UNIT PRICE AMOUNT ORD. I SHIPPED CODE *NOTE* REF INV# 92374874 (1) (1) 2700 A23102X3456 AY-TIE-R AND ENDS (EA) 615.11 (615.11) BALANCE DUE ($615.11) Parts & Service Freight Taxes ($615.11) 1 $.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 warranted against defects in materiels or workmanship for 90 days; we will not pay outside labor. WE MAKE ND OTHER R 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, go to http://fleetpride.com/warranty-disclaimer/ It is agreed that payment of the cash price is due within the terms stated above. A SERVICE CHARGE OF 1.5X 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 06/11/18 16.04.26 All Claims and returned goods MUST be accompanied by this bill. Page 1 Of 1 RECEIVED BY