181658 01/20/2010 /.1- CITY OF CARMEL, INDIANA VENDOR: 294850 Page 1 of 1
ti 0 a ONE CIVIC SQUARE STOOPS FREIGHTLINER CHECK AMOUNT: $39.42
1,... y� CARMEL, INDIANA 46032 PO BOX 633838
CINCINNATI OH 45263 -3838 CHECK NUMBER: 181658
CHECK DATE: 1/20/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 1199122 39.42 REPAIR PARTS
Stoops
.�FRE/GIYTL /N�"Rl i1
F REIGHTL!NER-QUALITY TRA!LER i
1851 W. Thompson Rd. Indianapolis, IN 46217
(317) 781 -4390 Fax (317) 781 -4370
1 (888) 781 -4390
NO REFUND WITHOUT THIS INVOICE
NO PARTS WILL BE ACCEPTED AFTER 30 DAYS.
TERMS: Net 30 15% HANDLING CHARGE ON ALL RETURNS.
from invoice date
REMIT TO: NO REFUNDS ALLOWED AFTER 30 DAYS.
P.O. BOX 633838 TRUCK PARTS
CINCINNATI, OH 45263 -3838
INVOICE
PLEASE PAY FROM INVOICE
DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE
10 NOV 09 STREETSWEEPE 12 NOV 09 12 NOV 09 NUMI3BK 1199122 09:43
s s
o ACCOUNT NO. 515109 H PAGE 1 OF 1
L 1
D P
CITY OF CARMEL
o STREET DEPARTMENT
3400 WEST 131ST STREET
WESTFIELD, IN 46074
SHIP VIA SISAL B/L NO. TERMS F.O.B. POINT
OCUST RRU CHARGE INDIANAPOLIS IN
w
a PART NO. DESCRIPTION LIST NET AMOUNT
1 1 0 XREF *E22600 *01 HANDLE DOO 17.15 17.15
ORDERED BY GARY —FEDEX TO CUST ALLIANCE"
nx:s n40 14."14[4 4/OrtIaW10r
AIR FRT IN 22.27
1E211r
-T1
zescra f t
ir CORPORATION
NATIONAL;
THANK YOU FOR YOUR BUSINESS
ALL CORES MUST BE RETURNED WITHIN 30 PARTS 17.15 FRUfN OF
DAYS TO RECEIVE A FULL CORE REFUND. SUBLET MAW CIOPPOAW /QH
CORE SHOULD BE FULLY ASSEMBLED AND FREIGHT 22.27
IN THE ORIGINAL BOX OR CONTAINER. SALES TAX 0 00
CUSTOMERS SIGNATURE 11,
X ;.,:1 DTAL 3 9. 4 2
LATE FEES ADDED TO DELINQUENT ACCOUNTS EACH MONTH AT 11% EQUIVALENT ANNUAL RATE OF 18°!
Any warranties on the product sold hereby are those made by the manufacturer. The Seiler, STOOPS TREIGHTLINER- QUALITY. TRAILER. INC. herein expressly disclaims all
warranties, either express or implied, including any implied warranty of merchantability, or fitness for a particular purpose, and neither assumes nor authorizes any other
person to assume for it any liability in connection with the sale
Should legal action be necessary, the customer shall be responsible for all cost associated with the collection of this invoice. Including, but not limited to, all court costs and attorneys fees
incurred by Stoops FreightlinstTQuality Trailer Inc CUSTOMER COPY
VOUCHER NO. WARRANT NO.
ALLOWED 20
Stoops Freightliner
IN SUM OF
P. O. Box 633838
Cincinnati, OH 45263 -3838
$39.42
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# /Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 11991221/ 42- 370.00 $39.42 I hereby certify that the attached invoice(s), or
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
2 .!J
r I/
i Th rsda�y a uary2 2010
LAP,/ t---:./ /r(1///
StrtStreet)CornrniSSitsher
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/12/09 1199122 $39.42
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
Clerk- Treasurer