HomeMy WebLinkAbout327166 07/10/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 366510
ONE CIVIC SQUARE FLEETPRIDE CHECKAMOUNT: S*******203.46*
CARMEL, INDIANA 46032 P 0 BOX 847118 CHECK NUMBER: 327166
DALLAS TX 75284-7118 CHECK DATE: 07/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 96483164 203.46 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
$203.46
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
96483164 42-370.00 $203.46 1 hereby certify that the attached invoice(s),or 6/25/18 96483164 $203.46
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
Monday, July 02, 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
octPrido0 REMIT E
INVOICE FLEETPRIDIDE
PO BOX 847118
TRUCK& TRAILER PARTS 96483164 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 L IND CHARGE SALE 06/25/18 1 96483164
SOLD TO CARMEL STREET DEPT. SHIP T=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
DELIVERED NET 30
PURCHASE ORDER NO. REQUISITION/JOB NUMBER ORDERED BY ACCOUNT SALESMAN
MIKE MIKE 302461 352
QUANTITY MFG. PART NUMBER DESCRIPTION UNIT PRICE AMOUNT
ORD. SHIPPED CODE
1 1 4361 PTAC5347 12V SANDEN STYLE 7H15HD GWA 203.46 203.46
COMPR W-CLTC (EA)
*MEMO* !!!!FAILURE TO INSTALL NEW RECEIVER DRIE
*MEMO* R/ACCUMULATOR MAY VOID WARRANTY!!!!!
BALANCE
DUE $203.46
Parts & Service Freight Taxes
$203.46 $.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 Is is warranted against def sets 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 ere otherwise subject t0 Our Return/Exchange Policy.
For additional information, go to http://floetpride.com/werrenty-disclaimer/
It is agreed that payment of tho'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 06/25/18 16.12.56 All Claims and returned goods MUST be accompanied by this bill.
Page 1 Of 1 RECEIVED BY