171098 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 294850 Page 1 of 1
ONE CIVIC SQUARE STOOPS FREI6HTLINER
;4. CARMEL, INDIANA 46032 PO BOX 633838 CHECK AMOUNT: $117.69
oM �o CINCINNATI OH 45263 -3838 CHECK NUMBER: 171098
CHECK DATE: 4116/2009
DEPARTMENT A CCOUNT PO NUMBER INVO NUMBER AMOUNT DESCRIPTION
2201 4237000 4045351 117.69 REPAIR PARTS
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e
1
FREIGHTLINER FORT WA YNE
5905 SR930 EAST
FORT WAYNE, INDIANA 46803
(260) 749 -8587 (800) 456 -TRUCK
NO REFUND WITHOUT THIS INVOICE.
NO PARTS WILL BE ACCEPTED AFTER 30 DAYS.
15% HANDLING CHARGE ON ALL RETURNS.
TERMS: Net 30 NO REFUNDS ALLOWED AFTER 30 DAYS.
from invoice date
REMIT TO: 4045351
P.O. BOX 633838
CINCINNATI, OH 45263 -3838 TRUCK PARTS
PLEASE PAY FROM THIS INVOICE INVOICE
DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE
1 MAR 09 STREET SWEEP 01 APR 09 01 APR 09 NUMBER 4045351
o ACCOUNT NO. 515109 H PAGE 1 OF 1
L I
D P
CITY OF CARMEL
0 STREET DEPARTMENT 0
3400 WEST 131ST STREET
WESTFIELD IN 46074
SHIP VIA SLSM. B/L NO. TERMS F.O.B. POINT
I MVA I I CHG-T 10TH NET I FT. WAYNE IN
PART N0: [7E.SCRIPTI'ON LIST NET:;: AMOU
y tJ Z' 6 02414 5 *AAY HANDLE
3 H 3; G3 31
0 3HZ *6024100 *AAY PAD DOOR 77.26 68.33 68.33
ALLIANCE
FREIGHT 17A:5Q
ART A SERVICES WORLDWIDE
PARIS AND E
IT
T -1d R P O RATI O N
*PARTS AND SERVICE HOURS MON FRI
*7:00 AM THRU 12:00 PM PARTS 100.19
*SAT SUN HOURS 7:00 AM THRU 3:00 PM SUBLET
*CORES AND RETURNS MUST BE RECEIVED FREIGHT 17.50
"WITH INVOICE IN 30 DAYS FOR CREDIT* SALES TAX 0.00 LO
Olt
CUSTOMER'S SIGNATURE I7RA F e-m
X TOTAL 117.69.
LATE FEES ADDED TO DELINQUENT ACCOUNTS EACH MONTH AT 1 Yz IN, EQUIVALENT ANNUAL RATE OF 18 NO RETURNS ALLOWED AFTER 30 DAYS.
Any warranties on the products sold hereby are those made by the manufacturer. The Seller, STOOPS FREIGHTLINER DAYTON, 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 costs assoc g4fd:k j$ s invoice. Including, but not limited to, all court costs and attorney's fees
incurred by Stoops Freightliner Dayton, Inc.
C w,lght 2000 ADP. Inc.
Prescribed by State Board of Accounts t 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
r,
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/01/06 4045351 $117.69
I 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. WARR N
ALLOWED 20
Stoops Freightliner
IN SUM OF
P. O. Box 633838
Cincinnati, OH 45263 -3838
$117.69
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 4045351 42- 370.00 $117.69 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
Th :'t ay, 109, 2009
Street Commissioner'
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund