HomeMy WebLinkAbout197405 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 294850 Page 1 of 1
ONE CIVIC SQUARE STOOPS FREIGHTLINER CHECK AMOUNT: $676.43
io CARMEL, INDIANA 46032 PO BOX 633836
CINCINNATI OH 45263 -3338 CHECK NUMBER: 197405
CHECK DATE: 5/1112011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 1298274 676.43 REPAIR PARTS
1851 W. Thompson Rd. Indianapolis, IN 46217
(31 7) 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. IN INSPECTION BEFORE ISSUING ANY CREDIT. TRUCK PARTS
CINCINNATI, 633838 ATI, OH 45263 -3838 NO CASH REFUNDS AFTER 6:00 PM, MONDAY FRIDAY.
INVOICE
PLEASE PAY FROM INVOICE
DATE ENTERED YOUR QRDER N0. DATE SHIPPED INVOICE DATE NVOICE
19 APR 11 BOB V 25 APR 11 25 APR 11 NUMBER 1298274 11:23
S S
0 ACCOUNT NO. 101185 H PAGE 1 OF 1
L I
D P
CARMEL FIRE DEPARTMENT
C CARMEL FIRE DEPARTMENT 0
2 CIVIC SQUARE
CARMEL IN 46032
SHIP VIA SLSM. rL N0. TERMS F.O.B. POINT
DJS Di CHARGE INDIANAPOLIS IN
PART NO. DESCRIPTION BIN NET AMOUNT
3 0 GRV /1512 }.I STUTTER U0504A 250.32 250.32
0 GNI /4088 DOOR /CRTSY FIRETK2 64.85 259.40
0 A18- 42228 -001 HANDLE ASS CO3 166.71 166.71
5'!'�RLIFYG
T N u C X s
o®twOIT 131636.
C
I
THANK YOU FOR YOUR BUSINESS
ALL CORES MUST BE RETURNED IN 30 PARTS 676.43
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
CUSTOMER'S SIGNATURE
X TOTAL
676.43
LATE FEES ADDED TO DELINQUENT ACCOUNTS EACH MONTH AT 1 °/n 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 Freighdiner;d0ai4v Trailer Inc. ('TTC'T'r)MF_T? (1r)DV
VOUCHER NO. WARRANT NO.
ALLOWED 20
Stoops Freightliner
IN SUM OF
P.O. Box 633838
Cincinnati, OH 45263
$676.43
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #frITLE AMOUNT Board Members
1120 I 1298274 f 42- 370.00 $676.43 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
MAY 9�4 nig
e
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts Cq 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))
1298274 E42 $676.43
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