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Home My WebLink About196562 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 294850 Page 1 of 1 0 ONE CIVIC SQUARE STOOPS FREIGHTLINER CHECK AMOUNT: $376.44 CARMEL, INDIANA 46032 PO BOX 633838 CINCINNATI OH 45263 -3838 CHECK NUMBER: 196562 CHECK DATE: 4/13/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 1291914 240.58 REPAIR PARTS 2201 4237000 1295359 135.86 REPAIR PARTS 31'7-"73 3 -o700[ r 47e FR11GHT11N1R-#9A11TYTRAfl1 R 1851 W. Thompson Rd, Indianapolis, IN 46217 (317) 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 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 PATE ENTERED 'I IYOUP ORDER NO! DATE SHIPPED I INVOICE DATE INVOICE 05 APR 11 SWEEPER 06 APR` 11 06 APR' 11 NUMBER 1295359 08:43 o ACCOUNT NO. 515109 H PAGE 1 OF 1 L i D P CITY OF CARMEL o STREET DEPARTMENT o 3400 WEST 131ST STREET WESTFIELD IN 46074 SHIP VIA S /L NO. TERMS F.C.B. POINT ITD DSP CHARGE INDIANAPOLIS IN aao S�,P e.o.. PART N0. DESCRIPTION I I BIN NET AMOUNT 0 F5TZ *17618 *AB RESERVOIR C07 135.86 135.86 STERLYNG 011IFTROI} 112161361E VV CAT ***:THANK YOU -FOR YOUR BUSINESS ALL CORES MUST BE RETURNED IN 30 PARTS 135.86 DAYS TO RECIEVE A FULL REFUND. SUBLET CORE SHOULD BE FULLY; ASSEMBLED AND FREIGHT 0.00 IN THE ORIGINAL BOX OR CONTAINER, SALES TAX 0.00 USTQMER'S SIGNATURE X I 1 TOTAL 135,861 LATE FEES ADDED ;P-DELINQUENT ACCOUNTS EACH MONTH AT 1' /i EQUIVALENT ANNUAL RATE OF 18 Any warranties on 'e product sold hereby are those made by the manufacturer. The Seller, STOOPS FREIGHTLINER QUALITY TRAILER, INC. herein expressly disclaims all warrakies, 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 FreightlinervQmakt_y Trailer Inc. CUSTOMER COPY I VOUCHER NO. WARRANT NO. Stoops Freightliner ALLOWED 20 IN SUM OF P. O. Box 633838 Cincinnati, OH 45263 -3838 $135.86 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member 2201 1295359 42- 370.00 $135.86 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 I a u Friyf,April 08, 2011 Street Commis.WAer ire2 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)) 04/05/11 1295359 $135.86 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 y l r s J go Adgmak FIfl�lTUR- QHUTY TAIlER 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. t' 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 18 MAR 11 STREET SWEEP 22 MAR 11 22 MAR 11 NUMBER 1291914 15:09 0 ACCOUNT NO. 515109 H PAGE 1 OF 1 L I D P CITY OF CARMEL T STREET DEPARTMENT o 3400 WEST 131ST STREET WESTFIELD IN 46074 SHIP VIA SLSM. BIL NO. TERMS F.O.B. POINT UPS I LEL CHARGE INDIANAPOLIS IN oRO, SHIP s.o. PART NO. DESCRIPTION BIN NET AMOUNT 0 F3HZ *6823200 *AA REGULATOR 189.82 189.82 I 0 TJG. /-_8 3 7 5.81 _HANDLE_AS S_. 7 7.4 0 F3HZ *6024144 *AAY HANDLE D C07 31.02 31.02 FREIGHT OUT 12.00 5`1"ERLING T R Y C K 8 06TR01T oiaa®11 C CID d A a �T 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 C USTOMER'S SIGNATURE X TOTAL.;: $240.58 LATE FEES ADDED TO DELINQUENT ACCOUNTS EACH MONTH AT 1 V2 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 respons+ble 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 Freightlinerj wahty Trailer Inc. S IGNATURE COPY 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 MemberE 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 F�ursd v April 07, 2011 ��Street Cpmmi signer —c rn HiSsIon ar 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)) 03/22111 1291914 $240.58 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