HomeMy WebLinkAbout160587 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 294850 Page 1 of 1
0 ONE CIVIC SQUARE STOOPS FREIGHTLINER CHECK AMOUNT: $19.80
CARMEL, INDIANA 46032 PO BOX 633838
CINCINNATI OH 45263 -3838 CHECK NUMBER: 160
CHECK DATE: 611012008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NU MBER AMOUNT DESCRIPTION
1120 4237000 1109928 19.80 REPAIR PARTS
Stoops
O
FREIGHTLINER-QUALITY T 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
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
o CARMEL FIRE DEPARTMENT o
2 CIVIC SQUARE
CARMEL IN 46032
SHIP VIA SLSM. B(L N0, TERMS F.O.B. POINT
ILL CALL DJS CHARGE INDIANAPOLIS IN
oao. ea
PART NO. DESCRIPTION LIST NET AMOUNT
5wF
2 2 0 18 -18557 -002 CRANK WIND 02 9.90 19.80
AL LIANCE
'nRTs nuo scavices :r7
lan
T wiepa fo
RPORATION
THANK YOU FOR YOUR BUSINESS
L CORES MUST BE RETURNED WITHIN 30 PARTS 19.80
DAYS 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
CUSTO �SIGTURE X a- t TOTAL 19.80
LATE FEES ADDED TO DELINQUENT ACCOUNTS EACH MONTH AT 1 /z EQUIVALENT ANNUAL #SATE 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 assoc invoice. invoice. Including, but not limited to, all court costs and attorney's fees
i
incurred by Stoops Freightliner Quality Trailer Inc. 1 VMr R
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
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
VOUCHER NO. WARRANT N
ALLOWED 20
-Stoops Freightliner
IN SUM OF
P.O. Box 633838
Cincinnati, OH 45263
$19.80
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 1109928 42- 370.00 $19.80 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
T
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund