HomeMy WebLinkAbout182099 02/03/2010 o CITY OF CARMEL, INDIANA VENDOR: 294850 Page 1 of 1
ONE CIVIC SQUARE STOOPS FREIGHTLINER CHECK AMOUNT: $127.54
1 'Q.' CARMEL, INDIANA 46032 PO BOX 633838
='ti CINCINNATI OH 45263 -3838 CHECK NUMBER: 182099
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 1210110 127.54 REPAIR PARTS
7
St®OpS
0
VRE/GHTL/N r
J FREIGHTLINER QUALITY TRAILER INC.
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
20 JAN 10 SWEEPER 22 JAN 10 22 JAN 10 NUMBER 1210110 15:40
O ACCOUNT NO. 515109 H PAGE 1 OF 1
L I
D P
CITY OF CARMEL
a STREET DEPARTMENT o
3400 WEST 131ST STREET
WESTFIELD, IN 46074
SHIP VIA SLSM. 8/L NO. TERMS F.O.B. POINT
UPS JES CHARGE INDIANAPOLIS IN
OU NVry PART NO. DESCRIPTION LIST NET AMOUNT
OW. a. P B.O.
1 1 0 F5TZ *17618 *AB RESERVOIR 110.45 110.45 (iEti:;›
3 3 0 ABP /N83- 316170 HEATER /AC C08 3.03 9.09
FREIGHT OUT 8.00 ALLIAfVCE-
PART1 AND SERVICES WORLDWIDE
AST
Tl MPTE I
7 Za,ruscaft
CO RPORATION
Allilibra
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THANK YOU FOR YOUR BUSINESS
ALL CORES MUST BE RETURNED WITHIN 30 PARTS 119.54 FRUEEN OF
DAYS TO RECEIVE A FULL CORE REFUND. SUBLET AMMERCOA'POIMMAI
CORE SHOULD BE FULLY ASSEMBLED AND FREIGHT 8.00
IN T E 01RIGINAL BOX OR CONTAINER. SALES TAX 0.00
CUS1�M S SIG T E r7 ypA
X 0_}._, 7 20� TOTA $127.54 b..
LATE ADD ACCOUNTS EACH MONTH AT 1 %z% EQUIVALENT ANNUAL RATE OF 18
Any rr ies on the product sold hereby are those made by the manufacturer. The Seller, STOOPS FREIGHTLINER- QUALITY TRAILER, INC. herein expressly disclaims all
warrar ies, 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 attorney's fees
incurred by Stoops Freightliner,Q.ua}id_y Trailer Inc. CUSTOMER COPY
VOUCHER NO. WARRANT NO.
ALLOWED 20
Stoops Freightliner
IN SUM OF
P. O. Box 633838
Cincinnati, OH 45263 -3838
$127.54
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member;
2201 1210110 42- 370.00 $127.54 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
Thurs J, Mary 2
Street Commissio
Titl e
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))
01/22/10 1210110 $127.54
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with 1C 5- 11- 10 -1.6
,20
Clerk- Treasurer