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HomeMy WebLinkAbout196113 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 294850 Page 1 of 1 ONE CIVIC SQUARE STOOPS FREIGHTLINER 0 CHECK AMOUNT: $240.58 CARMEL, INDIANA 46032 PO BOX 633838 CINCINNATI OH 45263 -3838 CHECK NUMBER: 196113 CHECK DATE: 3/29/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 1291914 240.58 REPAIR PARTS EREIGHRINEII QIIAII T Y TIRAWR 1851 W. Thompson Rd. Indianapolis, IN 46217 (3 17) 781 -4390 Fax (31 7) 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 T0: B INSPECTION BEFORE ISSUING ANY CREDIT. P.O. P.o. aox s33s3a TRUCK CARTS 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 18 MAR 11 STREET SWEEP 1 22 MAR 11 22 MAR 11 NUMBER 1291914 15:09 S S o ACCOUNT NO. 515109 H PAGE 1 OF 1 L I D P CITY OF CARMEL 0 STREET DEPARTMENT o 3400 WEST 131ST STREET WESTFIELD IN 46074 SHIP VIA SLSM. /L NO. TERMS F.O.B. POINT UPS I LEL CHARGE INDIANAPOLIS IN PART NO, DESCRIPTION BIN NET AMOUNT OeO. sH�o a.o. 0 F3HZ *6823200 *AA REGULATOR 189.82 189.82 0 TJG/837581 HANDLE ASS 7.74 7.74 0 F3HZ *6024144 *AAY HANDLE D C07 31.02 31.02 FREIGHT OUT 12.00 STERL�R[G R u C K E 09MC1111 D18S ®L C THANK YOU FOR YOUR BUSINESS ALL CORES MUST BE RETURNED IN 30 PARTS 228.58 DAYS TO RECIEVE A FULL REFUND.. SUBLET CORE SHOULD BE FULLY ASSEMBLED AND FREIGHT 12.00 IN THE ORIGINAL BOX OR CONTAINER. SALES TAX 0.00 CUSTOMER'S SIGNATURE X TOTAL d $240,581 LATE FEES ADDED TO DELINQUENT ACCOUNTS EACH MONTH AT 1 Yz 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, all court costs and attornev's fees VOUCHER NO. WARRANT NO. ALLOWED 20 Stoops Freightliner IN SUM OF P. O. Box 633838 Cincinnati, OH 45263 -3838 $240.58 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 1291914 42 370.00 $240.58 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 Nlonda March 28, 2011 U" 4 d ll v Street Commissioner CtraPfi f :nmmiCCinnar 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)) 03/22/11 1291914 $240.58 1 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