211472 07/31/2012 CITY OF CARMEL, INDIANA VENDOR: 294850 Page 1 of 1
ONE CIVIC SQUARE STOOPS FREIGHTLINER
CARMEL, INDIANA 46032 PO BOX 633838 CHECK AMOUNT: $174.68
CINCINNATI OH 45263-3838 CHECK NUMBER: 211472
CHECK DATE: 7131/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 1394100 174 . 68 REPAIR PARTS
AdV%h 410 MD01ft q4
MAW
ifIIEIGIII1INER-89AIIIY TRAILER
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:
P.O. BOX 633838 INSPECTION BEFORE ISSUING ANY CREDIT. .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
20 JUL 12 1 SWEEPER 416 120 JUL 12 20 JUL 12 NUMBER 1394100 15 : 50
S S
0 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. /L NO. TERMS F.O.B. POINT
UPS . PD S CHARGE INDIANAPOLIS IN
ORD. SHIP B.O.. PART NO. DESCRIPTION BIN NET AMOUNT
0 F3HZ*6024144*AAY HANDLE — D 07 35 . 97 35 . 97
0 F3HZ*6024100*AAY PAD — DOOR 07 128 . 71 128 . 71
FREIGHT OUT 10 . 00
STERLING
T K u c K s
06TROIT 01656L
CA
i`
* THANK YOU FOR YOU TS BUSINESS
** JULY SPECIAL PAR EALS ** PARTS 164 . 68
LN/110-555JHO 160 amp Alternator $169 SUBLET
FON/SLTPL7000 LH TOP PLATE $950 FREIGHT 10 . 00
30 LB CYLS OF FREON R134 139 SALES TAX 0 . 00
CUSTOMER'S SIGNATURE '
X $174 . 681
LATE FEES 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 Freightlinerjgeahtx Trailer Inc. CUSTOMER COPY
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))
07/20/12 1394100 $174.68
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. WARRANT NO.
ALLOWED 20
Stoops Freightliner
IN SUM OF $
P. O. Box 633838
Cincinnati, OH 45263-3838
$174.68
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 1394100 I 42-370.001 $174.68 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, July 26, 2012
Street Commissioner
L VVI 1111 IIJJI VI Ilil
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund