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Home My WebLink About327829 07/20/18 y�t.C�q� "• CITY OF CARMEL, INDIANA VENDOR: 294850 I; ONE CIVIC SQUARE STOOPS FREIGHTLINER CHECK AMOUNT: $*****1,042.48* s. ��; CARMEL, INDIANA 46032 27825 NETWORK PLACE CHECK NUMBER: 327829 +,,,ETON�� CHICAGO IL 60673-1278 CHECK DATE: 07/20/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 X30133203501 1,042.48 AUTO REPAIR & MAINTEN VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 294850 STOOPS FREIGHTLINER 1N SUM OF$ CITY OF CARMEL 27825 NETWORK PLACE 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. CHICAGO, IL 60673-1278 Payee $1,042.48 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire 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 0 43-510.00 1 hereby certify that the attached invoice(s),or 7/12/18 0 1120 101 1120 101 x301332035:01 43-510.00• $1,042:48 bill(s)is(are)true and correct and that the 7/12/18 x301332035:01 $1,042.48. 1120 101 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Tuesday,July 17,2018 A_ David Haboush Fire Chief hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer INVOICE NO. X301332035:01 INVOICE DATE 0612712018 I BER-:,�ONUMy fREIGRT11NER-GUAM TRAILER . - INK SHIP VIA Express DIVISION 9 rl1�UA uNllllZ REFERENCE Q301097617 �- TRUCK COUNTRY-INDIANAPOLIS v.wv ownm slNcx+esa 1851 W THOMPSON ROAD ALS:CLAIMS/INDRETURNE€SGOObSMUS78EACCOMPANIEDBYTHISiNVOtCENORTURNSON INDIANAPOLIS, IN 46217 ELECTRICAL OR SPEC{AL ORDER PARTb;�0 RETURNS WITHOUTTH#S INVOICE NO RETURNSz APTER30DAYS THEREWlLCBEANUP7025%RESTOCKING FEE PLUS FREIGHTCHARGE50N _ Phone: (800)899-1533 FAX:(317)781-4370 ALL RETURNED PARTS NORETURNS ON ANY PARTS WITH A VALUE LESS THAN$SO Bill To: Ship To: CARMEL FIRE DEPARTMENT 160874 CARMEL FIRE DEPARTMENT 160874 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL I IN 46032 CARMEL, IN 46032 Phone: (317)571-2600 Phone: (317)571-2600 INVOICE NO.X301332035:01 DATE SHIPPED TERMS SALESPERSON WRITER SHIP VIA UNIT ID VIN 6/26/2018 CHG S1093 QTY QTY UNIT EXT SHIP B/O ITEM DESCRIPTION BIN 1 PRICE PRICE u ��m 1 0 301X/FRE23PTR 0305 RAD NOBIN 974.91 974.91 1 0 301F/05-17750-002 TANK-SURGE,FLH,PLASTIC ;:U0304E 67.57 67.57 0 0 C 317-690-4283 0.00 0.00 1 •w z , SALES TAX EXEMPTION CERTIFICATE DISCLAI^AEROF WARRANTIES I Ce"that this lr msaWan is exempt from the Indiana Saes Tax becausa ANY WARRANTIES ON THE PRODUCTS SOLD HEREBY ARE,THOSE MADE" Subtotal 1,042.48 Purchaser Is a wrier common Contract who will use ms itepurchased or serviced 9V-MANUFACTURER,IF ANY.THE SELLER HEREBY EXPRESSLY,: exclusively as such wrier. .DISCLAIMS ALL WARRANTIES EITHER EXPRESS OR IMPLIED''INCLUDING ANY.IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS FORA TAX O o0 Authodly Number. PARTICULAR PURPOSE,AND TRUCK COUNTRY OF Indiana NEITHER TAX HER 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 THATTHESE'GOODS WERE PRODUCED IN COMPLIANCE WITH ALL APPLICABLE REQUIREMENTS OF SECTIONS 6,7 AND 12 OF THE I am authorized to execute this Certificate and claim this exception. FAIR LABOR STANDARDS ACT OF 1938,AS AMENDED AND OF REGULATIONS AND ORDERS OF THE ADMINISTRATOR OR WAGE AND HOUR Total: 1,042.48 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 14,%)PER MONTH IS APPLIED TO ALL ACCOUNTS 30 DAYS PAST DUE.THIS EQUALS AN ANNUAL PERCENTAGE Business Address Dale RATE OF EIGHTEEN PERCENT(10%). RECEIVED --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 OR CUSTOMER REPRESENTATIVE CONSTITUTES AGREEMENT TO PAY REASONABLE LEGAL EKPENCEa, INLCUDING ATTORNEY AND COURT COSTS INCURRED BY TRUCK COUNTRY FOR PAYMENT OF THIS INVOICE CUSTOMER Page 1 of 1