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Home My WebLink About175153 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 294850 Page 1 of 1 ONE CIVIC SQUARE STOOPS FREIGHTLINER CARMEL, INDIANA 46032 PO BOX 633838 CHECK AMOUNT: $91.96 CINCINNATI OH 45263 -3838 CHECK NUMBER: 175153 CHECK DATE: 7/22/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE.NUMBE AMOUNT DESCRIPTION 1120 4237000 -24.47 REPAIR PARTS 1120 4237000 1173077 116.43 REPAIR PARTS S toops FREIGHTLINE TIMILER 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 09 1 E42 05 JUN 09 05 JUN 09 NUMBER 1173077 15:05 E 0 ACCOUNT NO. 101185 H PAGE 1 OF 1 L I D P CARMEL FIRE DEPARTMENT o 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 I INDIANAPOLIS IN nu S PART NO. DESCRIPTION LIST NET AMOUNT ORD. SHIP HIP B.O. 1 0 18- 35310 -002 LIFT.WINDO 203 18.57 18.57 4 4 0 3- 12314 -001 RIVET -NYLO 02D04 0.50 2.00 1 1' 0 C/152- 005106 GLAZE 109 E 0.30 0.30 ALLIANCE 1 1 0 18- 52065 -000 REG MAN WD UO203C 84.82 84.82 PARTS AND SERVICES WORLDWIDE Part number A18-52065-000 replace A18 -350 1 0 18 -18557 -002 CRANK WIND C01 10.74 10.74 a: 7 E CORPORATION Ilt THANK YOU FOR YOUR BUSINESS L CORES MUST BE RETURNED WITHIN 30 PARTS 116.43 PAYS TO RECEIVE A FULL CORE REFUND. SUBLET ORE SHOULD BE FULLY ASSEMBLED AND FREIGHT 0.00 N T E ORIGINAL BOX OR CONTAINER. SALES TAX 0.00 t�!! CUST K TOTAL 116 .4 3 LATE FEES ADDED TO DELINQUENT ACCOUNTS EACH MONTH AT 1 %z 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 associg!e lton +voice. Including, but not limited to, all court costs and attorney's fees incurred by Stoops Freightliner Quality Trailer Inc. Stoops FREIGHTLINER QUALITY TIMILER, 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 T0: NO REFUNDS ALLOWED AFTER 30 DAYS. P.O. BOX 633838 TRUCK PARTS CINCINNATI, OH 45263 -3838 INVOICE PLEASE PAY FROM INVOIC E 1 DATE ENTERE YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE 08 JUN 9 E42 1 08 JUN 09 08 JUN 09 NUMBER 1173077 10:32 o COUNT 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 I INDIANAPOLIS IN ORD. OO SHP ry e.o. PART NO. DESCRIPTION LIST NET AMOUNT —1 —1 0 18- 35310 -002 LIFT.WINDO 203 18.57 —18.57 —1 —1 0 18- 52065 -000 REG MAN WD 0203C 84.82 —84.82 1 1 0 18- 35310 -003 CHANNEL.LI 203 10.77 10.77 ALLIANCE 1 1 0 18- 52065 001 PEG MAN WD J0203C 68.15 68.15 PARTS AND SERVICES V/ORIDWIDE T CORPORATION f O THANK YOU FOR YOUR BUSINESS L CORES MUST BE RETURNED WITHIN 30 PARTS -24.47 YS TO RECEIVE A FULL CORE REFUND. SUBLET RE SHOULD BE FULLY ASSEMBLED AND FREIGHT 0.00 THE ORIGINAL BOX OR CONTAINER. SALES TAX 0.00 CUSTOMER'S SIGNATURE NP_A�sam —24.47 LATE FEES ADDED TO DELINQUENT ACCOUNTS EA FTY *14(2 %D EQUIVALENT ANNUAL RATE OF 18 Any warranties on the product sold hereby are those ma e y t e 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 incurred by Stoops Freightliner Quality Trailer Inc. Prescribed by State Board of Accounts I Ci%f Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL ,1 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)) ($24.47) 1173077 $116.43 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. WA RRANT NO. ALLOWED 20 Stoops Freightliner IN SUM OF P.O. Box 633838 Cincinnati, OH 45263 $91.96 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 42- 370.00 ($24.47) 1 hereby certify that the attached invoice(s), or 1120 1173077 42- 370.00 $116.43 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 Jl!L 2 0 2009 A ,s Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund