HomeMy WebLinkAbout199204 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 294850 Page 1 of 1
ONE CIVIC SQUARE STOOPS FREIGHTLINER
CARMEL, INDIANA 46032 PO BOX 633838 CHECK AMOUNT: $1,176.44
CINCINNATI OH 45263 -3838 CHECK NUMBER: 199204
CHECK DATE: 7/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 1308862 1,176.44 REPAIR PARTS
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S�,q BACK Cavf2.
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FRUG11 T11NER 8HAUT Y TGAHER
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.
INVOICE
PLEASE PAY FROM INVOICE
1 DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE
09 JUN 11 BOB 09 JUN 11 09 JUN 11 NUMBER 1308862 11:55
S S
0 ACCOUNT NO. 101185 H PAGE 1 OF 1
L I
D P
CARMEL FIRE DEPARTMENT
0 CARMEL FIRE DEPARTMENT 0
2 CIVIC SQUARE
CARMEL IN 46032
SHIP VIA SLSM. /L NO. TERMS F.O.B. POINT
WILT, CALL DJs CHARGE INDIANAPOLIS IN
NTITY
PART NO. DESCRIPTION BIN NET AMOUNT
0 SET305842RN294 BACK COVER 260.88 260.88
0 SET /105845RN294 BOTT CUSHI 369.09 369.09
0 SET176772RN294 BOTT CUSHI 491.47 491.47
SEAT COVERS AND CUSHIONS ORDERED BY BO
THANKS DAN STAAB
T K Y c K 5
FREIGHT 55.00
C
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OQTRGIT Ri1R1101.
THANK YOU FOR YOUR BUSINESS
ALL CORES MUST BE RETURNED IN 30 PARTS 1,121.44
DAYS TO RECIEVE A FULL REFUND. SUBLET
CORE SHOULD BE FULLY ASSEMBLED AND FREIGHT 55.00
IN THE ORIGINAL BOX OR CONTAINER. SALES TAX 0.00
CUSTOMER'S SIGNATURE
X T TOTAL 1 176.
4 4
LATE FEES ADDED TO DELINQUENT ACCOUNTS EACH MONTH AT 1 Y: EQUIVALENT ANNUAL RATE OF 18
Any warranties on the product sold hereby are those made by the manufacturer. The Seller, STOOPS FREIGHTLINER- QUALITY TRAILER, JNC, 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,QmaktW Trailer Inc.
CUSTOMER COPY
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))
1308862 E42 $1,176.44
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Stoops Freightliner
IN SUM OF
P.O. Box 633838
Cincinnati, OH 45263
$1,176.44
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT
Board Members
1120 I 1308862 I 42- 370.00 I $1,176.44 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
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Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund