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Home My WebLink About331592 10/25/18 - c�� CITY OF CARMEL, INDIANA VENDOR: 371998 ONE CIVIC SQUARE TOTAL TRUCK PARTS, INC. CHECK AMOUNT: $*******226.26* CARMEL, INDIANA 46032 4525 POPLAR R: 331592 LOUSIVIILLE KY L 021EVEL 3 CHECK DAOAD CHECK TER E: 10/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 85083 139.28 REPAIR PARTS 1120 4237000 85096 86.98 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 Vendor# 371998 ACCOUNTS PAYABLE VOUCHER TOTAL TRUCK PARTS, INC. IN SUM OF$ CITY OF CARMEL 4525 POPLAR LEVEL ROAD 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. LOUSIVILLE, KY 40213 Payee $226.26 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 85096 42-370.00 $86.98 1 hereby certify that the attached invoice(s),or 10/22/18 85096 Parts-E342 $86.98 1120 101 1120 101 85083 42-370.00 $139.28 bill(s)is(are)true and correct and that the 10/22/18 85083 Parts-E342 $139.28 1120 1 1 101 1 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Monday, October 22,2018 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 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Louisville (Remit to) Clarksville Indianapolis 4525 Poplar Level Rd 1545 Progress Way 2075 Kentucky Ave. Louisville, KY 40213 Clarksville, IN 47129 Indianapolis, IN 46221 1,,::u _ 1-502-966-8899 1-812-282-9925 1-317-264-5038 VIDAR TOTAL TRUCK PARTS 1-888-533-8356 1-800-848-0370 1-800-232-1079 Heavy Dwy www.totaltruckparts.com INVOICE#85083 S I16100 S I16100 O CITY OF CARMEL FIRE DPT H CITY OF CARMEL FIRE DPT L 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL, IN 46032 P CARMEL, IN 46032 T T OO . r . 317-571-2622 Order Ref.No. Ctr.No. I Time Veh.No. Page Invoice No. 128140 JN 09 : 301 1 W3 85083 Customer .O.No. SNO Terms Invoice Date Shipped Via E342 0 NET 10TH 10-15-18 CUSTOMER PICK UP -Line I Ord I Ship I B/O I Part Number Description I List Price I Unit Price I Extended Price� 1. 1 1 0 BEP 065643 PPDC DASH VALVE 139.28 139.28 _. Parts: 139.28 ,.: . .:::.. . ::;::;;:;:<;::. Invoice Total: $139.28 .. .. ....... .... . . WR CARRY A FULL LINE O AI.R COND'1 . NING PARTS ANII SUPPLIES TO KSEk' YQUR RIG COOL t . .. . .... ........... . . THANK YOU FOR YOUR BUSINESS. CUSTOMER COPY .:............. CUSTOMER'S SIGNATURE: PARTS SOLD HEREIN ARE WARRANTED ONLY TO THE EXTENT OF THE WARRANTY FURNISHED BY THE MANUFACTURER OF SUCH PARTS. ITEMS RETURNED MUST BE IN NEW CONDITION,ORIGINAL , BOX,AND ACCOMPANIED BY THE PURCHASE INVOICE. THERE WILL BE NO RETURNS OR REFUNDS ALLOWED ON THE FOLLOWING:1)PARTS RETURNED AFTER 30 DAYS,2)ANY ELECTRICAL EQUIPMENT OR PARTS, TI-P- 3)BROKEN OR PARTIAL KITS AND GASKET SETS,4)TOOLS THAT HAVE BEEN USED,5)SPECIAL ORDER ITEMS, OR 6)PARTS NOT IN THEIR ORIGINAL PACKAGE. I•I/2%CHARGE ON INVOICES 30 DAYS PAST DUE(18% ANNUALLY). CORE RETURNS MUTT BE IDENTICAL TO UNIT PURCHASED,ASSEMBLED AND DRAINED OF ALL LUBRICANT.CORES MUST BE RETURNED IN THE ORIGINAL BOX WITHIN 30 DAYS FROM THE DATE OF PURCHASE. Louisville (Remit to) Clarksville Indianapolis 4525 Poplar Level Rd 1545 Progress Way 2075 Kentucky Ave. Louisville, KY 40213 Clarksville, IN 47129 Indianapolis, IN 46221 _ 1-502-966-8899 1-812-282-9925 1-317-264-5038 VIpAR TOTAL TRUCK PARTS 1-888-533-8356 1-800-848-0370 1-800-232-1079 Heavy Duty www.totaltruckparts.com INVOICE#85096 S I16100 S I16100 O CITY OF CARMEL FIRE DPT H CITY OF CARMEL FIRE DPT L 2 CIVIC SQUARE t 2 CIVIC SQUARE D CARMEL, IN 46032 P CARMEL, IN 46032 T T O O 317-571-2622 Order Ref.No. Ctr.No. Time Veh.No. Page Invoice No. 128177 JN 111 :47AM 1 W3 85096 CUslomer P.O.No. SNO I Terms Invoice Date Shipped Via E042 0 NET 10TH 10-15-18 CUSTOMER PICK UP TEM 1. 1 1 0 BEP 103081 MODULATING VALVE 80.28 80..28 . 186$X6 '>:::>:.>.:.:..: ::... . QB Adapt er:Bras?:.:::;;:: 7t3 ..:. 6 70 F Pars --------------- : ; : ::: .:. .: 8v ... xx ..:::. ............ .. ... xxxx WE CARRY A FUZ,TLIN QF AIR CC?NI)Ii'zOTING PA12TS ANF3 SCTPPLIBS 'z'0 KEEB YOUR RIG' C4QL1 t THANK YOU FOR YOUR BUSINESS. C:USTOIVIER..C..OPY...::: CUSTOMER'S SIGNATURE: PARTS SOLD HEREIN ARE WARRANTED ONLY TO THE EXTENT OF THE WARRANTY FURNISHED BY THE MANUFACTURER OF SUCH PARTS. ITEMS RETURNED MUST BE IN NEW CONDITION,ORIGINAL BOX,AND ACCOMPANIED BY THE PURCHASE INVOICE. THERE WILL BE NO RETURNS O,R REFUNDS ALLOWED )'ANY ON THE FOLLOWING:1)PARTS RETURNED AFTER 30 DAYS,2ELECTRICAL EQUIPMENT OR PARTS, 3)BROKEN OR PARTIAL KITS AND GASKET SETS,4)TOOLS THAT HAVE BEEN USED,5)SPECIAL ORDER ITEMS, OR 6)PARTS NOT IN THEIR ORIGINAL PACKAGE. 1.1/2%CHARGE ON INVOICES 30 DAYS PAST DUE(18% ANNUALLY). CORE RETURNS MUST BE IDENTICAL TO UNIT PURCHASED,ASSEMBLED AND DRAINED OF ALL LUBRICANT.CORES MUST BE RETURNED IN THE ORIGINAL BOX WITHIN 30 DAYS FROM THE DATE OF. PURCHASE. .