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Home My WebLink About196952 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 294850 Page 1 of 1 ONE CIVIC SQUARE STOOPS FREIGHTLINER CARMEL, INDIANA 46032 PO BOX 633838 CHECK AMOUNT: $248.35 CINCINNATI OH 45263 -3838 CHECK NUMBER: 196952 •bn c CHECK DATE: 4/26/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 1294539 112.49 REPAIR PARTS 2201 4237000 1295359 135.86 REPAIR PARTS I FRUG 'TI NER 99AUTY TRAHIR 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. IruvorcE PLEASE PAY FROM INVOICE DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE 31 MAR 11 SWEEPER 04 APR 11 04 APR 11 NUMBER 1294539 13:30 o ACCOUNT NO. 515109 H PAGE 1 OF 1 L I D P CITY.OF CARMEL o STREET DEPARTMENT 0 3400 WEST 131ST STREET WESTFIELD IN 46074 SHIP VIA SLSM. !L NO. TERMS F.O.B. POINT UPS TMH CHARGE INDIANAPOLIS IN oA�. U S�P s.o. PART NO. DESCRIPTION BIN NET AMOUNT 0 AND /50 -26 WPR BLD HD 51.37 102.74 FREIGHT OUT 9.75 raTERLIMS T n u c rr 00TROIT D1686L THANK YOU FOR YOUR BUSINESS ALL CORES MUST BE RETURNED IN 30 PARTS 102.74 r" DAYS TO RECIEVE A FULL REFUND. SUBLET ,CORE SHOULD BE FULLY ASSEMBLED AND FREIGHT 9.75 I IN THE ORIGINAL BOX OR CONTAINER. SALES TAX 0.00 CUSTOMER'S SIGNATURE x T OTAL $112.491 LATE FEES ADDED TO DELINQUENT ACCOUNTS EACH MONTH AT 1 Y2 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 attorney's fees incurred by Stoops Freightliner�Q,mality Trailer Inc. SIGNATURE COPY i f f1 T11 TiR- A11TY TRA11I 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 T0: 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 1 DATE ENTERED YOUR ORDER NO DATE SHIPPED INVOICE DATE INVOICE 05 APR 11 SWEEPER I 1 06 APR 11 06 APR 11 NUMBER 1295359 08:43 0 I ACCOUNT NO. 515109 H PAGE 1 OF 1 L D P CITY.OF CARMEL o STREET DEPARTMENT 0 3400 WEST 131ST STREET WESTFIELD IN SHIP VIA SLSM. IL NO. TERMS F.0,S. POINT ITD iDSP. CHARGE INDIANAPOLIS IN ORO. SNiP PART N ,I DESCRIPTION BIN NET AMOUNT O'F5TZ *17618 *AB RESERVOIR C07 135.86 135.86 }l T R Y C M t 06TR ants ®IL i THANK YOU FOR YOUR BUSINESS ALL CORES MUST BE,RETURNED IN 30 PARTS 135.86 DAYS TO RELIEVE A FULL REFUND. SUBLET li I 1 CORE SHOULD BE FULLY; ASSEMBLED AND FREIGHT 0.00 IN THE ORIGINAL BOX OR CONTAINER. SALES TAX 0.00 CUSTpMER'S SIGNATURE I X q_ Z TOTAL, 1 13 5.86 LATE FEES ADDED TO DELINQUEbkT ACCOUNTS EACH MONTH AT 1 !2 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, hither 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� Trailer Inc. SIGNATURE COSY VOUCHER NO. WA NO. ALLOWED 20 Stoops Freightliner IN SUM OF P. O. Box 633838 Cincinnati, OH 45263 -3838 $248.35 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 1294539 42- 370.00 $112.49 I hereby certify that the attached invoice(s), or 2201 1295359 42- 370.00 $135.86 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 r� yhur sday, April 21, 2011 U Street Commissioner VLIGGL VVllfllllJ IUI ICi Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 261 (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)) 04/04/11 1294539 $112.49 04/06/11 1295359 $135.86 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