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Home My WebLink About161098 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 294850 Page 1 of 1 ONE CIVIC SQUARE STOOPS FREIGHTLINER CARMEL, INDIANA 46032 PO BOX 633838 CHECK AMOUNT: $550.56 CINCINNATI OH 45263 -3838 CHECK NUMBER: 161098 ho h CHECK DATE: 6/25/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 19262 550.56 AUTO REPAIR MAINTEN a MR Stoop FREIGHTLINER-QUALITY TILER INC. 1861 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 IN PLEASE PAY FROM INVOICE DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE 04 JUN 08 BOB 04 JUN 08 04 JUN 08 NUMBER 1109928 12:57 0 ACCOUNT NO. 101185 H PAGE 1 OF 1 L I D p CARMEL FIRE DEPARTMENT 0 CARMEL FIRE DEPARTMENT 0 i 2 CIVIC`r: CARMEL IN 46032 SHIP VIA SLSM. 6/1- NO. TERMS F.0.6, POINT ILL CALL I DJS CHARGE I INDIANAPOLIS IN 01° "TIT" PART NO. D ESCRIPTION LIST NET AMOUNT DAD. SHIP B.O. 2 2 0 18- -18557 -002 CRANK WIND CO2 9.90 19.80 ALLIANCE nR:S A.wD srevccs u•OPGWO[ T -RPORATION THANK YOU FOR YOUR BUSINESS L CORES MUST BE RETURNED WITHIN 30 PARTS 19.80 AYS TO RECEIVE A FULL CORE REFUND SUBLET L CORE SHOULD BE RETURNED IN THEIR FREIGHT 0.00 RIGINAL BOX OR CONTAINER. THANK YOU SALES TAX 0.00 CUST 'S SIG ATU E AFPA4r n a X �i TOTAL 19.8 LATE FEES ADDED TO DEL NQ ENT ACCOUNTS EACH MONTH AT 1 S /o EQUIVALENT ANNUAL RATE OF 18 Any warranties on the product sold hereby are those made by the manufacturer. The Seller, STOOPS FREIGHTLINER- 01AUTY 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 assocgj(j 1T Ition t`d jjlcyvoice. Including, but not limited to, all court costs and attorney's fees incurred by Stoops Freightliner Quality Trailer Inc. D "It on 12001111111nam AFAA Stoops 101185 1 9 2 6 2 L X FREIGHTLINER QUALITY TRAILER, INC UNIT# 2634 1851 W. Thompson Rd. Indianapolis, IN 46217 CARMEL FIRE DEPARTMENT *INVOICE* (317) 781-4363 Fax (317) 781-4376 CARMEL FIRE DEPARTMENT 1 (888) 786-6777 2 CIVIC SQUARE CARMEL, IN 46032 PAGE I HOME:317-571-2600 BUS: SERVICE ADVISOR: 1759 TINA PENNINGTON COLOR YEAR VI N :JAG: U N IT LEAGE:JN[OUT RED 89 MISC MISC REPAIRS 18125 2634* 40541 40541 T2634 DEL DATE PRO DATE V!ARR: EXP PRDMISED Pa NO, RATE PAYM 01JAN89 IS! 12:00 16JUN08 I CHG 111JUN08 R.03 OPENIED READY;;: OPTIONS: 12:34 10JUN08 08:40 11JUN08 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL A CHECK FRONT SPRINGS, CHECK FOR ANY FRAME DAMAGE AND ADVISE B24 CHECK FRAME FOR DAMAGE 225CPBSF 4.96 496.00 496.00 PARTS: 0.00 LABOR: 496.00 OTHER: 0.00 TOTAL LINE A: 496.00 40541 CHECKED FRAME FOR SAG, SIDE—SWAY AND DAMAGE TO CROSS MEMBERS. CHECKED SUSPENSION FRONT REAR. CHECKED BODY CAB MOUNTS. STEER AXLE SPRINGS ARE BOTTOMING OUT ON AXLE STOPS. LEFT SPRING IS 1/2" FROM AXLE STOP AND RIGHT SIDE IS 13/16". SECTION WITH CONSOLE ON LEFT SIDE IS CROOKED TO REST OF TRUCK. MOUNTS ARE BENT SLIGHTLY. MOUNTS ARE MADE FROM ANGLE STEEL. CUSTOMER PAY SHOP SUPPLIES FOR REPAIR ORDER 54.56 STATEMENT OF DISCLAIMER DESCRIPTION TOTALS THANK YOU The factory warranty c onstitutes a the warranties with respect to of LABOR AMOUNT 496.00 OPEN TO SERVE YOU the sale ci this itemlitems, The Seller hereby expressly disclaims all PARTS AMOUNT 0 00 24 HOURS/ DAY 7 DAYS/WEEK warranties either express or GAS, OIL, LUBE 0.00 implied, including any implied PLEASE PAY FROM THIS INVOICE warranty of merchantability or SUBLET AMOUNT fitness for a particular purpose. 0 00 Seller neither assumes o, MISC. CHARGES 54 TERMS NET 30 DAYS authorizes any other person to assume for it any liability rn TOTAL CHARGES 550. 56 A finance charge of 1.5% per month (18% per year) will be added to all balance 30 connection w�th the sale of this days past due. item/items. LESS 0 00 REMIT TO P.O. BOX 633838 STOMER SIGNATURE SALES TAX 0 .1 PLEASE PAY CINCINNATI, OH 45263-3838 THIS AMOUNT 56 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-Ouality 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)) 06/04/08 1109928 Window Cranks E42 $19.80 06(11108 19262 Check frame L41 $550.56 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, Stoops Freightliner ALLOWED 20 IN SUM OF 'P.O. Box 633838 Cincinnati, OH 45263 $570.36 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members I t215 1980 1 hereby certify that the attached invoice(s), or 1120 19262 43- 510.00 $550.56 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 s Title Cost distribution ledger classification if claim paid motor vehicle highway fund