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158653 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 294850 Page 1 of 1 (s ONE CIVIC SQUARE STOOPS FREIGHTLINER CHECK AMOUNT: $93.94 CARMEL, INDIANA 46032 PO BOX 633838 CINCINNATI OH 45263 -3838 CHECK NUMBER: 158653 CHECK DATE: 4/1512008 DEPARTMENT ACCOUNT PO NUMBER INVO NUMBER AMOUNT DESCRIPTION 651 5023990 1096588 T 93.94 OTHER EXPENSES I Ole Stoops FREIGHTLINER- QUALITY TIM INC A 'I'll, 1851 W. Thompson Rd. Indianapolis, IN 46217 (317) 781 -4390 Fax (317) 781 -4370 1 (888) 781 -4390 NO REFUND WITHOUT THIS INVOICE NO FAR T S WILL BE ACCEPTED A�` ER 30 DAYS. TERMS: Net 30 15% HANDLING CHARGE ON ALL RETURNS. from invoice date REMIT TO: NO REFUNDS ALLOWED AFTER 30 DAYS. P.O. Box 6.;,3838 TRUCK PARTS CINCINNATI. OH 45263 -3838 INVOICE PLEASE PAY FROM INVOICE DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE 4 MAR 08 J50468 5 MAR 08 25 MAR 08 NUMBER 1096588 17:24 0 ACCOUNT NO. 102220 k PAGE 1 OF 1 D Py1„ CARMEL UTILITIES T ,)NE CIVIC SQUARE o CARMEL, IN 46032 SHIP VIA SLSM. J B/L NO. TEAMS F.O.B. POINT 50468 JCL CHARGE INDIANAPOLIS IN ORD. 5„'P� B.O. PART NO. DESCRIPTION LIST NET AMOUNT 2 2 0 A 85006 SHOCK ABSO U0401B 46.97 93.94 ALLIANCE -TS AND SERVICES WORLD -DE IOU -1 I T RPORATION THANK YOU FOR YOUR BUSINESS PILL CORES MUST BE RETURNED WITHIN 30 PARTS 93,94 AYS TO RECEIVE A FULL CORE REFUND. SUBLET L CORE SHOULD BE RETURNED IN THEIR FREIGHT 0.00 RIGINAL BOXi ©R- -CQ]TAINE THANK YOU SALES TAX 0.001 k.; CUSTOM R'S SIGNATUR i �a X 1' T4TAL 93.94 A-P �Sn LATE F EES A DDED TO' IN hfT ACCOUNTS EACH MONTH AT l h EQUIVALENT ANNUAL RATE OF 1$%i 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. t Should legal action be necessary, the customer shall be responsible for all cost assoc1g.J AtT ftgon t,,oice. 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. 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 294850 STOOPS FREIGHTLINER Purchase Order No. P O BOX 633838 Terms CINCINNATI, OH 45263 -3838 Due Date 4/1/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/1/2008 1096588 $93.94 hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 085188 WARRANT ALLOWED 294850 IN SUM OF STOOPS FREIGHTLINER P O BOX 633838 6 1 INCINNATI, OH 45263 -3838 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 1096588 01- 7502 -06 $93 -94 Voucher Totai $93.94 F Cost distribution ledger classification if claim paid under vehicle highway fund