HomeMy WebLinkAbout326741 06/29/18 1jf-FAA�f!
CITY OF CARMEL, INDIANA VENDOR: 366510
® ONE CIVIC SQUARE FLEETPRIDE CHECK AMOUNT: $*****1,096.97*
i�� CARMEL, INDIANA 46032 P 0 BOX 847118 CHECK NUMBER: 326741
�'ii6ii�. DALLAS TX 75284-7118 CHECK DATE: 06/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 96382700 305.99 REPAIR PARTS
2201 4237000 96425131 790.98 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 366510
FLEETPRIDE IN SUM OF$ CITY OF CARMEL
P O BOX 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
$1,096.97
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
96382700 42-370.00 $305.99 1 hereby certify that the attached invoice(s),or 6/20/18 96382700 $305.99
2201 2201 2201 2201
96425131 42-370.00 $790.98 bill(s)is.(are)true and correct and that the 6/21/18 96425131 $790.98
2201 2201 1 materials or services itemized thereon for 2201 2201
which charge is made were ordered and
received except
Tuesday,June 26,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
eetFrido0 REMIT TO:
INVOICE FLEETPRIDE
PO BOX 847118
TRUCK& TRAILER PARTS 96382700 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 L QUOTE INVOICE DATE JINVOICE NUMBER
352 IND CHARGE SALE 06/20(18 il 96382700
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
1 1 2700 R955205 WABCO SS1200 NEW AIR DRYER 12V 305.99 305.99
(EA)
BALANCE
DUE $305.99
Parts & Service Freight Taxes
$305.99 $.00 $.00
WARRANTY DISCLAIMER: Parts are subject only to the relevant manufacturer's warranty; werrenty terms shall be made available to you to the extent
possible through us. Our labor is warrented egeinst 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 pert/labor. Consequential damages are disclaimed. Parts are otherwise subject to our Return/Exchange Policy.
For additional information, 90 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 (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 06/20/18 16.13.13 All Claims and returned goods MUST be accompanied by this bill.
Page 1 Of 1 RECEIVED BY
FloetFrido
A REMIT DE
INVOICE FLEETPRIDE
PO BOX 847118
TRUCK& TRA/LER PARTS 96425131 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 1 IND I CHARGE SALE L 06/21/18 196425131
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. FREIGHTBILL OF LADING TERMS
PP & ADD DELIVERED 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
*NOTE* AUTO BO TICKET
2 2 2700 S4324711010 DRYER/W/PRG TNK (EA) 375.99 751.98
1 1 INBOUND FREIGHT IN-BOUND FREIGHT 39.00 39.00
BALANCE
DUE $790.98
Parts & Service Freight Taxes
$751.98 $39.00 $.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 ND 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 sub je0t to our Return/Exchange Policy.
For additional information, 90 to http://fleetpride.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 (18'1. 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 NIGHTADMIN 06/21/18 21.01.26 All Claims and returned goods MUST be accompanied by this bill.
Page 1 Of 1 RECEIVED BY