HomeMy WebLinkAbout190488 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 294850 Page 1 of 1
ONE CIVIC SQUARE STOOPS FREIGHTLINER
CHECK AMOUNT: $149.31
CARMEL, INDIANA 46032 PO BOX 633838
CINCINNATI OH 45253 -3838 CHECK NUMBER: 190488
CHECK DATE: 9/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 1255497 149.31 REPAIR PARTS
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fR11G11T11 1R UA11TY T11AHER
1851 W. Thompson Rd. Indianapolis, IN 46217
(317) 781 -4390 Fax (317) 781 -4370
(800) 899 -1533
www.stoops.com
ANY PARTS RETURNED AFTER 60 DAYS ARE
SUBJECT TO A 50% RESTOCK FEE.
TERMS: Net 30 SPECIAL ORDER, NON -STOCK PARTS MAY NOT BE RETURNABLE.
from invoice date ELECTRICAL ITEMS RETURNED WILL BE SUBJECT TO
REMIT TO:
P.O. BOX 633838 INSPECTION BEFORE ISSUING ANY CREDIT. TRUCK PARTS
CINCINNATI, OH 45263 -3838 NO CASH REFUNDS AFTER 6:00 PM, MONDAY FRIDAY.
INVOICE
PLEASE PAY FROM INVOICE
DATE ENTERED YOUR ORDER NO.. DATE SHIPPED INVOICE DATE INVOICE
13 SEP 10 HM45 15 SEP 10 15 SEP 10 NUMBER 1255497 14:47
0 ACCOUNT NO. 101185 H PAGE 1 OF 1
L I
D P
CARMEL FIRE DEPARTMENT
0 CARMEL FIRE DEPARTMENT 0
2 CIVIC SQUARE
CARMEL IN 46032
SHIP VIA SLSM. 1L NO. TERMS F.O.B. POINT
CW LE L CHARGE INDIANAPOLIS IN
QRD. s— a, PART NO. DESCRIPTION BIN NET AMOUNT
0 BOS/6235225 -393 SEAT COVER 65.00 65.00
0 BOS/6235122 -393 KIT SEAT C 58.48 58.48
0 BOS/6200902 -001 FOAM PAD LJ0502A 25.83 25.83
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THANK YOU FOR YOUR BUSINESS
ALL CORES MUST BE RETURNED WITHIN 30 PARTS 149.31
DAYS TO RECEIVE A FULL CORE REFUND. SUBLET
CORE SHOULD BE FULLY ASSEMBLED AND FREIGHT 0.00
IN THE ORIGINAL BOX OR CONTAINER. SALES TAX 0.00
i CUSTOMER'S SIGNATURE
x TOTAL 14 9.31
LATE FEES ADDED TO DELINQUENT ACCOUNTS EACH MONTH AT 1 %z% EQUIVALENT ANNUAL RATE OF 18
Any warranties on the product sold hereby are those made by the manufacturer. The Seller, STOOPS FREIGHTLINER 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, 0 court costs and attorney's fees
incurred by Stoops Freightliner,Qmaryty Trailer Inc. CUSTOMER COPY
VOUCHER NO. WARRANT NO.
�s ALLOWED 20
Stoops Freightliner
IN SUM OF
P.O. Box 633838
Cincinnati, OH 45263
$1
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 1255497 42- 370.00 $149.31 1 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
SE 21 2010
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Slate 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))
1255497 $149.31
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