HomeMy WebLinkAbout208053 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 294850 Page 1 of 1
ONE CIVIC SQUARE STOOPS FREIGHTLINER CHECK AMOUNT: $22.41
CARMEL, INDIANA 46032 PO BOX 633838
?y. CINCINNATI OH 45263 -3838 CHECK NUMBER: 208053
CHECK DATE: 4/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 1367309 22.41 REPAIR PARTS
1
MEMSELM
s
;efRUGHT11NER MAUR TRAH[
1851 W. Thompson Rd. Indianapolis, IN 46217
(317) 781 -4390 Fax (317) 781 -4370
(800) 899 -1533
www.stoops.com
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 TO: INSPECTION BEFORE ISSUING ANY CREDIT.
P.O. BOX 633838 TRUCK PARTS
CINCINNATI, OH 45263 -3838 NO CASH REFUNDS AFTER 6:00 PM, MONDAY" FRIDAY.
INVOICE
PLEASE PAY FROM INVOICE
DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE
15 MAR 12 E42 15 MAR 12 15 MAR 12 NUMBER 1367309 14:03
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. /L NO. TERMS F.O.B. POINT
WILL CALL I DJS CHARGE INDIANAPOLIS IN
SRO. $HIP B.D. PARS NG. DESCRIPTION BIN NET AMOUNT 0.23 -12314 -001 RIVET -NYLO 02D04 0.70 2.80-
0 EXC /152- 005106 GLAZE I09 0.80 1.60
0 18- 35310 -002 LIFT.WINDO CO2 18.01 18.01
STERLING
T R U C K
O®T'ROIT DI ®S ®L I Q
C
THANK YOU FOR YOUR PARTS BUSINESS
ALL CORES MUST BE RETURNED IN 30 PARTS 22.41
DAYS TO RECIEVE A FULL REFUND. SUBLET MW I N4
CORES SHOULD BE FULLY ASSEMBLED AND FREIGHT 0.00 sm
IN THE RIGINAL OX OR CONTAINER. SALES TAX 0.00
CU NAT
X TOTAL i 22.41
LATE FLIES ADDED TO DELINQUENT ACCOUNTS EACH MONTH AT 1 Yz 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 associated with the collection of this invoice. Including, but not limited to, all court costs and attorney's fees
incurred by Stoops FreightlinerrQ,m.*y Trailer Inc.
SIGNATURE COPY
VOUCHER NO. WAR NO.
ALLOWED 20
Stoops Freightliner
IN SUM OF
P.O. Box 633838
Cincinnati, OH 45263
$22.41
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT
Board Members
T
1120 I 1367309 I 42- 370.00 I $22.41 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
A Q ?992
c�'2 �•t' 1 4 e=sue-
e
Fire Chief
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))
1367309 E42 $22.41
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