HomeMy WebLinkAbout204023 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 294850 Page 1 of 1
I
F ONE CIVIC SQUARE STOOPS FREIGHTLINER
CARMEL, INDIANA 46032 PO BOX 533838 CHECK AMOUNT: $434.05
CINCINNATI OH 45263 -3838 CHECK NUMBER: 204023
CHECK DATE: 11/21/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 1340986 434.05 REPAIR PARTS
E mit RU HTIMR Q AUTY THAHIR
1851 W. Thompson Rd. Indianapolis, IN 46217
(317) 781 -4390 Fax (317) 781 -4370
(800) 899 1533
www.stoop,s.com
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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 T0:
P.O. INSPECTION BEFORE ISSUING ANY CREDIT. TRUCK PARTS
CINCINNATI, C NO CASH REFUNDS AFTER 6:00 PM, MONDAY FRIDAY.
NN, QH 45263 -3838
INVOICE
PLEASE PAY FROM INVOICE
DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE
07 NOV 11 1 SWEEPER 411 10 NOV 11 10 NOV 11 NUMBER 1340986 12:19
S S
Q ACCOUNT NO. 515109 H PAGE 1 OF 1
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D P
CITY OF CARMEL CARMEL STREET DEPT
0 STREET DEPARTMENT 0 3400 WEST 131ST STREET
3400 WEST 131ST STREET WEST.FIELD,IN 46074
WESTFIELD IN 46074
SHIP VIA SLSM. /L NO. TERMS F.0.8. POINT
UPS GRD I DAS 1 B I CHARGE INDIANAPOLIS IN
oao. SHIP PART NO. DESCRIPTION BIN NET AMOUNT
0 F3HZ *6823200 *AA REGULATOR UO204C 237.29 237.29
0 XREF *E21459 *02 CHANNEL AS 108.54 108.54
O *E222B02 *02 CHANNEL AS 73.59 73.59
FREIGHT 14.63
S T E. R e.. Il Itvr G
T a U c■ s
O®TROIT 0193.1
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THANK YOU FOR YOUR BUSINESS
ALL CORES MUST BE RETURNED IN 30 PARTS 419.42
DAYS TO RECIEVE A FULL REFUND. SUBLET
CORE SHOULD BE FULLY ASSEMBLED AND FREIGHT 14.63
IN THE ORIGINAL BOX OR CONTAINER. SALES TAX 0.00
CUSTOM 'S'GN URE
X C TOTAL 434 05
LATE FE DED on TO DELINQUENT ACCOUNTS EACH MONTH AT 1 Yz EQUIVALENT ANNUAL RATE OF 18
Any war n i s the product sold hereby are those made by the manufacturer. The Seller, STOOPS FREIGHTLINER- QUALITY TRAILER, INC. herein expressly disclaims all
warrantie ei her express or implied, including any implied warranty of merchantability, or fitness for a particular purpose, and neither assumes not 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 ail cost associated with the collection of this invoice. Including, but not limited to, all court costs and attorney's fees
incurred by Stoops Freightliner�Q,W,abty Trailer Inc. CUSTOM COPY
VOUCHER NO. WARRANT NO.
ALLOWED 20
Stoops Freightliner
IN SUM OF
P. O. Box 633838
Cincinnati, OH 45263 -3838
$434.05
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 1340986 42- 370.00 $434.05 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
Thursday November 1.7, 2011
V
SStreet&gmmissioner
Lt0QL v�i"
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
11/10/11 1340986 $434.05
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