192315 11/24/2010 CITY OF CARMEL, INDIANA VENDOR: 294850 Page 1 of 1
ONE CIVIC SQUARE STOOPS FREIGHTLINER CHECK AMOUNT: $73.26
0 o CARMEL, INDIANA 46032 PO BOX 633838
CINCINNATI OH 45263 -3838
CHECK NUMBER: 192315
CHECK DATE: 11/24/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1257052 73.26 OTHER EXPENSES
TRE'IGRTUNIR -UNITY TRAIIfR
1851 W. Thompson Rd. Indianapolis, IN 46217
(317) 781 -4390 (317) 781 -4370
(800) 899 -1533
www,stoops.com
ANY PARTS RETURNED AFTER 60 DAYS ARE
TERMS: Net 30 SUBJECT TO A 50% RESTOCK FEE.
from invoice date SPECIAL ORDER, NON -STOCK PARTS MAY NOT BE RETURNABLE.
REMIT TO: ELECTRICAL ITEMS RETURNED WILL BE SUBJECT 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
20 SEP 10 716 -5882 i ll NOV 10 11 NOV 10 NUMBER 1257052 12:01
o ACCOUNT NO. 515109 H PAGE 1 OF 1
L I
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CITY OF CARMEL p
o STREET DEPARTMENT T
0
3400 WEST 131ST STREET
WESTFIELD IN 46074
SHIP VIA SLSM. /L NO. TERMS F.O.B. POINT
UPS LEL CHARGE INDIANAPOLIS IN
PART NO. DESCRIPTION BIN NET AMOUNT
oaa. sNia s.o.
0 22 -41425 -022 PTO SWITCH 36.63 73.26
ATTN JEFF COOPER
(f T w V C K a
I
0 1L�
NOV
8
C�AT
IMPORTANT, INVENTORY CLOSING
WE WILL BE CLOSING FOR INVENTORY ON PARTS 73.26
FRIDAY 11/12 1:30PM AND WILL REMAIN SUBLET 1
CLOSED ALL DAY SATURDAY 11/13. WE FREIGHT 0.00
WILL REOPEN SUNDAY 11/14 7:00 AM SALES TAX 0.00
CUSTOMER'S SIGNATURE
X TOTAL: 73 26
LATE FEES ADDED TO DELINQUENT ACCOUNTS EACH MONTH AT 1 %a 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, alt court costs and attorney's fees
incurred by Stoops Freightliner,Qwa& Trailer Inc. CUSTOMER COPY
VOUCHER 106578 WARRANT ALLOWED
294850 IN SUM OF
STOOPS FREIGHTLINER
P O BOX 633838
CINCINNATI, OH 45263 -3838
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
1257052 01- 7502 -06 $73.26
Voucher Total $73.26
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
t,
price per unit, etc.
Payee
294850
STOOPS FREIGHTLINER Purchase Order No.
P O BOX 633838 Terms
CINCINNATI, OH 45263 -3838 Due Date 11/15/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/15/201( 1257052 $73.26
f
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
Date Officer