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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 CUSTOMER Page 1 of 1