HomeMy WebLinkAbout329698 09/05/18 4 V,CAq�f` CITY OF CARMEL, INDIANA VENDOR: 372727
ONE CIVIC SQUARE TRUCK COUNTRY OF WISC INC CHECK AMOUNT: $********89.20*
s; ,a CARMEL, INDIANA 46032 P.O.BOX 689707 CHECK NUMBER: 329698
CHICAGO IL 60695-9707 CHECK DATE: 09/05/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 X20361668001 89.20 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372727 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
TRUCK COUNTRY OF WISC INC IN SUM OF$ CITY OF CARMEL
P.O. BOX 689707 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 60695-9707
Payee
$89.20
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 bili(s)) AMOUNT
X203616680:01 42-370.00 $89.20 I hereby certify that the attached invoice(s),or 8/30/18 X203616680:01 Parts for E342 $89.20
1120 101 1120 101
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
Thursday,August 30,2018
David Haboush
Fire Chief
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
INVOICE NO. X203616680:01
INVOICE DATE 08/15/2018
� P.O llMB-: E342
SHIP VIA UPSIFEDEX
REFERENCE
FAMILY OWNED SINCE 1958
TRUCKCOUNTRY-MILWAUKEE
2222 W RYAN ROAD
AL.L,CLAIMS AND RETURNED GOODS MUST.BE ACCOMPANIEp BY THIS INVOICE ND`RETURNS. OAK CREEK,WI 53154
ON ELECTRICAL OR�SPECIAL ORDER PARTS.NO RETURNS V111THOUT THIS INVOICE NO
'RETURNS AFTER 30 DAYS THERE WILL BEAN UP TO 25%RESTOCKINGEEEPLUS FREIGHT Phone: (800)236-6061 FAX: (414)761-9178
CHARGES ON ALL RETURNED PARTS NO RETURNS ON ANY PARTS WITH A VALUE LESSTHAN
_.........
Bill To: m Ship To:
CARMEL FIRE DEPARTMENT 160874 CARMEL FIRE DEPARTMENT 160874
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL , IN 46032 CARMEL, IN 46032
Phone: (317)571-2600 Phone: (317)571-2600
INVOICE NO.X203616680:01
DATE SHIPPED TERMS SALESPERSON WRITER SHIP VIA UNIT ID VIN
8/15/2018 CHG 3793
QTY QTY UNIT EXT
-SHIP B/O ITEM DESCRIPTION 4.. BIN 1 PRICE PRICE
1 0 203D/SET 107338PS �...AIR SPRING 321001 71.20 71.20
0 0 c ATTN:SCOTT a 0.00 0.00
1 0 FRT `' FREIGHT OUT 18.00 18.00
r
ZZZ5�;
SALES TAX EXEMPTION CERTIFICATE DISCLAIMER OF WARRANTIES
I certify that Nis transaction is exempt from the Wisconsin Sales Tax be ANY WARRANTIES ON THE PRODUCTS SOLD HEREBY ARE THOSE MADE BY Subtotal 89.20
Purchaser is a Common contract Carrier who will use items purchased or serviced ex.I.,Nely as such;' MANUFACTURER,IF ANY.THE SELLER HEREBY EXPRESSLY.DISCLAIMIS ALL
Hier. WARRANTIES.EITHER EXPRESS OR IMPLIED INCCUDINd%A IMPLIED WARRANTY OF
MERCHANTABILITY,OR FITNESS FORA PARTICULAR PURPOSE,AND TRUCK TAX 0.00
Authority Number, COUNTRY OF WISCONSIN NEITHERASSUMES NOR AUTHORIZES ANY OTHER
Purchaser is engaged In the business of and items wi11 be used for resale. PERSON TO ASSWE FOR ITANY LIABILITY IN CONNECTION WITH THE SALE OF SAID TaXDeS2 0.00
PRODUCTS.WE HEREBYCERTIFVTHAT THESE GOODS WERE PRODUCED IN
Resale Number. COMPLIANCE WITH ALL APPLICABLE REQUIREMENTS OF SECTIONS 6.7 AND 12 OF
THE FAIR LABOR STANDARDS ACT OF 1936,AS AMENDED AND OF REGULATIONS AND
1 am authorized to execute this CeNficate and claim this exception. ORDERS OF THE ADMINISTRATOR OR WAGE AND HOUR DIVISION ISSUED UNDER Total: 89.20
SECTION 14 THEREOF.TRUCK COUNTRY DOES EXPRESS A LIMITED
NON-TRANSFERRABLE WARRANTY,TO THE ORIGINAL PURCHASER,ON TECHNICIAN
Business Name Authorized Signature WORKMANSHIP ISSUES FOR 30 DAYS FROM THE COMPLETION DATE OF THIS REPAIR
ORDER.A FINANCE CHARGE OF ONE AND ONE-HALF PERCENT(1 Y.V.)PER MONTH
IS APPLIED TO ALL ACCOUNTS 30 DAYS PAST DUE.THIS EQUALS AN ANNUAL
Business Address Date PERCENTAGE RATE OF EIGHTEEN PERCENT(1B%).
RECEIVED BY: --PAYABLE IN US DOLLAR--
Please Remit Payment to:
Delivered by: Date: TRUCK COUNTRY OF WISC
PO BOX 689707
Customer Signature: CHICAGO,IL 60695-9707
SIGNATURE BY THE CUSTOMER OR CUSTOMER REPRESENTATIVE CONSTITUTES AGREEMENT TOP"REASONABLE LEGAL XPENCE.,
INLCUOING ATTORNEY AND COURT COSTS INCURRED BY TRUCK COUNTRY FOR PAYMENT OF THIS INVGICM
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