HomeMy WebLinkAbout164949 10/16/2008 CITY OF CARMEN, INDIANA VENDOR: 294850 Page 1 of 1
ONE CIVIC SQUARE STOOPS FREIGHTLINER
CARMEL, INDIANA 46032 PO BOX 633638 CHECK AMOUNT: $39.55
CINCINNATI OH 45263 -3838
.o CHECK NUMBER: 164949
CHECK DATE: 10/16/2008
DEPARTMENT ACCOUNT PO N UMBER INVOICE NUMBER AMOUNT DESCRIPTION
2 -201 4237000 1132039 39.55 REPAIR PARTS
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Stoops
FREIGHTLINER-QUALRY TRAILER, INC.
1851 W. Thompson Rd. Indianapolis, IN 46217
(317) 781 -4390 Fax (317) 781 -4370
1 (888) 781 -4390
NO REFUND WITHOUT THIS INVOICE
NO PARTS WILL BE ACCEPTED AFTER 30 DAYS.
TERMS: Net 30 15% HANDLING CHARGE ON ALL RETURNS.
from invoice date
REMIT TO: NO REFUNDS ALLOWED AFTER 30 DAYS.
P.O. BOX 633838 TRUCK PARTS
CINCINNATI, OH 45263 -3838
INVOICE
PLEASE PAY FROM INVOICE
DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE
13 0 SEP 08 UNIT 416 0 OCT 08 01 OCT 08 INUMBER 1132039 14:29
S. 0 ACCOUNT NO. 515109 H PAGE 1 OF 1
L I
D P
CITY OF CARMEL
0 STREET DEPARTMENT 0
3400 WEST 131ST STREET
WESTFIELD IN 46074
SHIP VIA SLSM, B/L NO. TERMS F.O.B. POINT
EDEX NDA I BNP CHARGE INDIANAPOLIS IN
oAO. UU aU PART NO. DESCRIPTION LIST NET AMOUNT
1 1 0 3HZ *6024144 *AAY HANDLE D 26.55 26.55 llllti�l>
O RDERED BY JEFF STEWART 417 -5053 ALLIANCE
IN# W6 6 7 0 0 KARTS AND SERVICES wORLD -DE
D ROP SHIPPED FROM F/L PDC
FREIGHT IN 13.00 EST
I I I IVA
T I -VO RATfON
THANK YOU FOR YOUR BUSINESS
L CORES MUST BE RETURNED WITHIN 30 PARTS 26.55
DAYS TO RECEIVE A FULL CORE REFUND. SUBLET
L CORE SHOULD BE RETURNED IN THEIR FREIGHT 13.00
RIGINAL BOX OR CONTAINER. THANK YOU SALES TAX 0.00
CUSTOMER'S SIGNATURE
X TCITAL 3 9. 5 5
LATE FEES ADDED TO DELINQUENT ACCOUNTS EACH MONTH AT 1' /z 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 assocltgt ivr q ctij(ypPk invoice. Including, but not limited to, all court costs and attorney's fees
incurred by Stoops Freightliner Quality Trailer Inc.
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))
10/01/08 1132039 $39.55
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
VOI!CHER NO. WARRANT NO.
ALLOWED 20
Stoops Freightliner
IN SUM OF
P. O. Box 633838
Cincinnati, OH 45263 -3838
$39.55
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
2201 1132039 42- 370.00 $39.55 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
Friday, October 10, 2008
c
Street mmissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund