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Home My WebLink About326916 06/29/18 '��p',',• CITY OF CARMEL, INDIANA VENDOR: 366510 • ONE CIVIC SQUARE FLEETPRIDE CHECK AMOUNT: $*****1,718.81* s9 ;� CARMEL, INDIANA 46032 P o BOX 847118 CHECK NUMBER: 326916 DALLAS TX 75284-7118 CHECK DATE: 06/29/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 9489510 478.20 REPAIR PARTS 2201 4237000 94924961 103.63 REPAIR PARTS 2201 4237000 94977981 -175.20 REPAIR PARTS 2201 4237000 94994965 38.70 REPAIR PARTS 2201 4237000 95012830 172.20 REPAIR PARTS 2201 4237000 95025795 584.68 REPAIR PARTS 2201 4237000 95038562 344.40 REPAIR PARTS 2201 4237000 95038579 172.20 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 366510 IN SUM OF$ CITY OF CARMEL FLEETPRIDE 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 $617.53 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Street Department Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 94895510 42-370.00 $478.20 1 hereby certify that the attached invoice(s),or 6/11/18 94895510 $478.20 2201 2201 2201 2201 94924961 42-370.00 $103.63 bill(s)is(are)true and correct and that the 6/12/18 94924961 $103.63 2201 2201 materials or services itemized thereon for 2201 2201 94994965 42-370.00 $38.70 6/14/18 94994965 $38.70 2201 2201 which charge is made were ordered and 2201 2201 94977981 42-370.00 ($175.20) received except 6/14/18 94977981 ($175.20) 2201 2201 2201 2201 95012830 42-370.00 $172.20 6/15/18 95012830 $172.20 2201 1 2201 1 2201 2201 Tuesday,June 19,2018 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 �� ® REMIT TO: INVOICE FLEETPRIDE PO BOX 847118 TRUCK& TRAILER PARTS 94895510 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 06/11/18 94895510 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 PP & ADD DELIVERED NET 30 PURCHASE ORDER NO. REQUISITION/JOB NUMBER ORDERED BY ACCOUNT SALESMAN 302461 354 UANTITY MFG. PART NUMBER DESCRIPTION UNIT PRICE AMOUNT ORD. SHIPPED CODE *NOTE* AUTO BO TICKET 6 6 3035 P550170 LUBE CARTRIDGE (EA)' 14.60 87.60 6 6 3035 P606121 AIR SCND PC (EA) 50.50 303.00 6 6 P550170. LUBE CARTRIDGE 14.60 87.60 1 BALANCE DUE $478.20 Parts & Service Freight Taxes $478.20 $.00 $.00 WARRANTY DISCLAIMER: Parts are subject only to the relevant manuf ecturer's warranty; warranty terms shall b0 made available to you to the extent Possible through us. Our labor is warrented against defects in materiels or workmanship for 9D 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, go to http://fleatpride.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 ANHUM) 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 06/12/18 16.05.45 All Claims and returned goods MUST be accompanied by this bill. Page 1 Of 1 RECEIVED BY REMIT TO: F.IoetFAride® INVOICE ELEETPRIDE PO BOX 847118 TRUCK& TRAILER PARTS 94924961 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 BB CHARGE SALE 06/12/18 L94924961 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 WESTEIELD 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 302461 356 QUANTITY MFG. PART NUMBER DESCRIPTION UNIT PRICE AMOUNT ORD. SHIPPED CODE CARRIER: UPS TRACKING NO: IZ7148460303607420 1 1 3035 P608665 AIR FILTER (EA) 94.82 94.82 *MEMO* this filter replaces P607542 1 1 SHIPPING & HANDLING SHIPPING & HANDLING 8.81 8.81 BALANCE DUE $103.63 i Parts & Service Freight Taxes $94.82 $8.81 $.00 WARRANTY DISCLAIMER: Parts are subject only to the relevant manufacturer's warranty; warranty terms shell be made available to you to the extent possible through us. Our labor is warrented aseinst defects in materiels r war kmenship 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 env 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://fleetpride.com/warranty-disclaimer/ It is agreed that payment of the cash price is due within the terms stated above. A SERVICE CHARGE OF 1.57 per month (187 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 06/13/18 15.19.54 All Claims and returned goods MUST be accompanied by this bill. Page 1 Of 1 RECEIVED BY ortPrido0 REMIT TO: CREDIT MEMO ELEETPRIDE PO BOX 847118 TRUCK&-TRAILER PARTS 94977981 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 06/14/18 194977981 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 DELIVERED NET 30 PURCHASE ORDER NO. REQUISITION/JOB NUMBER ORDERED BY ACCOUNT SALESMAN MIKE R/I 94895510 302461 356 UANTITY MFG. PART NUMBER DESCRIPTION UNIT PRICE AMOUNT ORD. SHIPPED CODE *NOTE* WRONG FILTERS (12) (12) 3035 P550170 LUBE CARTRIDGE (EA) 14.60 (175.20) *MEMO* REE Ticket# 94895510 BALANCE DUE ($175.20) Parts & Service Freight Taxes ($175.20) $.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 , the money received by us far the part/labor. Consequential damages ere disclaimed. Parts Bre 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 06/14/18 16.01.21 All Claims and returned goods MUST be accompanied by this bill. Page 1 Of 1 RECEIVED BY � 0 �® REMIT TO: INVOICE ELEETPRIDE PO BOX 847118 TRUCK& TRAILER PARTS 94994965 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 I JINVOICE NUMBER 352 1 L IND CHARGE SALE 06/14/18 94994965 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 WESTEIELD 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 302461 354 UANTITY MFG. PART NUMBER DESCRIPTION UNIT PRICE AMOUNT ORD. I SHIPPED CODE 6 6 845 B7177 FILTER, LUBE SPIN-ON (EA) 6.45 38.70 BALANCE DUE $38.70 Parts & Service Freight Taxes $38.70 $.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 90 days; we will not pay outside lahor. WE MAKE NO OTHER possible through us. Our labor is warranted against defects in materiels or workmanship for 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, 90 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 1.5% 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 06/15/18 15.52.08 All Claims and returned goods MUST be accompanied by this bill. Page 1 Of 1 RECEIVED BY REMIT FleetF.rido INVOICE E EET RIDE. PO BOX 847118 TRUCK& TRA/LER PARTS 95012830 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 1 06/15/18 95012830 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 N=. FREIGHT BILL OF LADING TERMS DELIVERED NET 30 PURCHASE ORDER NO. REQUISITION/JOB NUMBER ORDERED BY ACCOUNT SALESMAN MIKE 302461 335 UANTITY MFG. PART NUMBER DESCRIPTION UNIT PRICE AMOUNT ORD. I SHIPPED CODE 5 5 114 OTR950011 NEW MODEL 1200 REPLACEMENT CAR 34.44 172.20 (EA) BALANCE DUE $172.20 Parts & Service Freight Taxes $172.20 $.00 $.00 WARRANTY DISCLAIMER: Parts are subject only to the relevant manufacturer's warranty; warranty terms shall be made available to you to the extent possible through us. Our labor is warranted against defects in materiels or workmanship for 90 days; we will not pay outside labor. WE MAKE NO OTHER WARRANTY, EXPRESS OR IMPLIED, INCLUDING ANY WARRANTY OF MERCHANTABILITY OR FITNESS FOR PARTICULAR PURPOSE. Your sole remedy for breach of any warranty is limited to the money received by us for the part/labor. Cc ns ential damages are disclaimed. Parts aro otherwise subject to our Return/Exchange Policy. For additional information, go to http://fleetpride.e om/warranty-disclaimer/ It is agreed that payment of the cash price is due within the terms stated above. A SERVICE CHARGE OF 1.57 per month (18% PER ANNUM) shall be due upon the amount of any charge which has not been paid when due. PLEASE PAY FROM THIS INVOICE. CORES MUST BE RETURNED WITHIN 60 DAYS TO BE ELIGIBLE FOR CREDIT. 348 IND IND_SAVE MBAUER 06/15/18 15.52.08 All Claims and returned goods MUST be accompanied by this bill. Page 1 Of 1 RECEIVED BY VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 366510 FLEETPRIDE IN SUM OF$ 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 $1,101.28 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 95025795 42-370.00 $584.68 1 hereby certify that the attached invoice(s),or 6/15/18 95025795 $584.68 2201 2201 2201 2201 95038579 42-370.00 $172.20 bill(s)is(are)true and correct and that the 6/18/18 95038579 $172.20 2201 2201 materials or services itemized thereon for 2201 1 .2201 I 95038562 I 42-370.00 I $344.40 6/18/18 95038562 $344.40 2201 2201 which charge is made were ordered and 2201 2201 received except Wednesday,June 20, 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 • REMIT TO: FA1oetFjj INVOICE FLEETPRIDE PO BOX 847118 TRUCK& TRAILER PARTS 95025795 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 QUOTE INVOICE DATE INVOICE NUMBER 352 1 IND CHARGE SALE 06/15/18 1 95025795 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 302461 356 UANTITY MFG. PART NUMBER DESCRIPTION UNIT PRICE AMOUNT ORD. SHIPPED CODE 6 6 3035 P608665 AIR FILTER (EA) 94.82 568.92 1 1 INBOUND FREIGHT IN-BOUND FREIGHT 15.76 15.76 BALANCE DUE $584.68 Parts & Service Freight Taxes $568.92 $15.76 $.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 pert/labor. Consequential damages are disclaimed. Parts Bre otherwise sUb jest tc our Return/Exchange Poliey. For additional information, go 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 1.5X 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 06/18/18 16.03.50 All Claims and returned goods MUST be accompanied by this bill. Page 1 Of 1 RECEIVED BY REMIT TO: eat FAlAride0 INVOICE FLEETPRIDE PO BOX 847118 TRUCK& TRAILER PART'S 95038562 DALLAS TX 75284-7118 (361) 883-4358 EXT 4000 W4141.FLEETPRIDE.COM INDIANAPOLIS IN 1140 S WEST ST (317) 632-4487 STORE NO. SHIP LOC. INVOICE TYPE QUOTE INVOICE DATE INVOICE NUMBER 352 1 L IND CHARGE SALE 06/18/18 11 95038562 SOLD TO CARMEL STREET DEPT. SHIP TOCARMEL 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 PP & ADD DELIVERED NET 30 PURCHASE ORDER NO. REQUISITION/JOB NUMBER ORDERED BY ACCOUNT SALESMAN MIKE 302461 335 UANTITY MFG. PART NUMBER DESCRIPTION UNIT PRICE AMOUNT ORD. SHIPPED CODE *NOTE* AUTO BO TICKET 15 10 114 OTR950011 NEW MODEL 1200 REPLACEMENT CAR 34.44 344.40 (EA) B/0 5 114 OTR950011 ** CANCELLED ** BALANCE DUE $344.40 Parts & Service Freight Taxes $344.40 $.00 $.00 WARRANTY DISCLAIMER: Parts are subject only to the'relevent 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 subject to our Return/Exchange Policy. For additional information, go 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 06/18/18 16.03.51 All Claims and returned goods MUST be accompanied by this bill. Page 1 Of 1 RECEIVED BY ootPrido0 REMIT E INVOICE FLEETPRIDIDE PO BOX 847118 TRUCK& TRAILER PARTS 95038579 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 35 1 L IND CHARGE SALE I L 06/18/18 95038579 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 PP & ADD DELIVERED NET 30 PURCHASE ORDER NO. REQUISITION/JOB NUMBER ORDERED BY ACCOUNT SALESMAN MIKE 302461 335 UANTITY MFG. PART NUMBER DESCRIPTION UNIT PRICE AMOUNT ORD. SHIPPED CODE *NOTE* AUTO BO TICKET 5 5 114 OTR950011 NEW MODEL 1200 REPLACEMENT CAR 34.44 172.20 (EA) BALANCE DUE $172.20 Parts & Service Freight Taxes $172.20 $.00 $.00 WARRANTY DISCLAIMER: Parts are subiect 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 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 subiect to our Return/Exchange Policy. For additional information, so 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 1.57 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 06/18/18 16.03.51 All Claims and returned goods MUST be accompanied by this bill. Page 1 Of 1 RECEIVED BY