HomeMy WebLinkAbout178403 10/14/2009 0`� CITY OF CARMEL, INDIANA VENDOR: 294850 Page 1 of 1
ONE CIVIC SQUARE STOOPS FREIGHTLINER CARMEL, INDIANA 46032 PO BOX 633838 CHECK AMOUNT: $161.94
CINCINNATI OH 45263 -3838 CHECK NUMBER: 178403
CHECK DATE: 10/14/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTI
'`1120 4237000 1191102 161.94 REPAIR PARTS
1
Stoops
4 I
FREIGHTLINER- QUALITY TRAILER, INC.
1851 W. Thompson Rd. Indianapolis, IN 46217
(317) 781 -4390 Fax (317) 781 -4370
1 (888) 781 -4390
ON,
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
4 SEP 09 BOB 4 SEP 09 24 SEP 09 NUMBER 1191102 09:45
0 ACCOUNT NO. 101185 H PAGE 1 OF 1
L I
D P
CARMEL FIRE DEPARTMENT
0 CARMEL FIRE DEPARTMENT 0
2 CIVIC SQUARE
CARMEL IN 46032
SHIP VIA SLSM. B/L NO. TERMS F.O.B. POINT
ILL CALL I DJS I CHARGE INDIANAPOLIS IN
ORD. DD sH g.D. PART NO. DESCRIPTION LIST NET AMOUNT
0 14- 13108 -001 STEERING W 151.94 151.94
AME RICAN LAFRANCE STEERING WHEEL ORDE A L L I A NC E
•AR�f AND fE9VlCEf WORED WIDE
Y BOB.. THANKS DAN STAAB
FREIGHT 10.00
.4ST.
T RPORATION
THANK YOU FOR YOUR BUSINESS
L CORES MUST BE RETURNED WITHIN 30 PARTS 151.94
D AYS TO RECEIVE A FULL CORE REFUND. SUBLET
ORE SHOULD BE FULLY ASSEMBLED AND FREIGHT 10.00
N THE ORIGINAL BOX OR CONTAINER. SALES TAX 0.00
CUSTOMER'S SIGNATURE
X TQTAL'' 161.94 a
LATE FEES ADDED TO DELINQUENT ACCOUNTS EACH MONTH AT 1 Y2% 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 assoc �l�Swi1b�aeYocti�R.e4.tV invoice. Including, but not limited to, all court costs and attorney's fees
incurred by Stoops Freightliner Quality Trailer Inc. r+iC lJt'
Prescribed by State Board of Accounts City Fnrm 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))
1191102 $161.94
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 NC-7 WARRANT NO.
ALLOWED 20
Stoops Freightliner
IN SUM OF
P.O. Box 633838
Cincinnati, OH 45263
$161.94
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1120 1191102 42- 370.00 $161.94 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
OCT i 2 2909
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund