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HomeMy WebLinkAbout214291 11/07/2012 *� CITY OF CARMEL, INDIANA VENDOR: 366510 Page 1 of 1 ONE CIVIC SQUARE FLEETPRIDE CHECK AMOUNT: $446.28 CARMEL, INDIANA 46032 P 0 BOX 847118 DALLAS TX 75284 CHECK NUMBER: 214291 CHECK DATE: 1117/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 49618624 -107 . 86 REPAIR PARTS 2201 4237000 50620926 554 . 14 REPAIR PARTS FloolFride© INVOICE PAYABLE AT: INVOICE FLEETPRIDE TRUCK& TRAILER PARTS 50620926 P.O. BOX 281811 ATLANTA GA 30384-1811 WWW.FLEETPRIDE.COM INDIANAPOLIS IN 1140 S WEST ST 317-632-4487 STORE NO. SHIP LOC. INVOICE TYPE INVOICE DATE INVOICE NUMBER 352 IND CHARGE SALE 1 10/24/12 50620926 SOLD TO CARMEL STREET DEPT. SHIP TOCARMEL STREET DEPT. 3400 W 131ST ST WESTFIELD IN 46074-8267 3400 W 131ST ST (317)-733-2001 WESTFIELD IN 46074-8267 CHECK NO. SHIPPER NAME ORIG. INVOICE N0. FREIGHT BILL OF LADING TERMS DELIVERED NET 30 PURCHASE ORDER NO. REQUISITION/JOB NUMBER ORDERED BY CUST.NO. SALESMAN 302461 358 UANTITY MFG. PART NUMBER DESCRIPTION UNIT PRICE AMOUNT ORD. SHIPPED CODE 1 1 95 2145QIMAX 3/4" AIR IMPACT WRENCH 554.14 554.14 120OFT-LBS (EA) Parts & Service: $******554.14 Freight: $*********.00 Taxes: $*********.00 FLEETPRIDE Phone: 361-883-4358 INVOICE TOTAL $******554.14 P.O. BOX 9156 CORPUS CHRISTI TX 78469 Fax: 361-883-3323 F1eetPride makes NO WARRANTY OF MERCHANTABILITY with respect to any goods sold. There are no warranties which extend beyond the description of any goods sold on the invoice describing them. It is expressly agreed that Applicant s sole remedy for breach of any warranty with respect to goods or work is limited to the money actually received by FLEETPRIDE for the goods or work; the remedy of consequential damages is expressly excluded. It is agreed that payment of the cash price is due within the terms stated above. A SERVICE CHARGE OF 1.5% per month (18% PER ANNUM) shall be due upon the amount of any charge which has not been paid when due. PLEASE PAY FROM THIS INVOICE. CORES MUST BE RETURNED WITHIN 60 DAYS TO BE ELIGIBLE FOR CREDIT. 352 IND FINALEDIT MBAUER 10/24/12 16.42.15 All Claims and returned goods MUST be accompanied by this bill. Page 1 Of 1 RECEIVED BY oe tPrINV OICE PAYABLE AT: ide® INVOICE FLEETPRIDE AWyrA*ZVdr& 49618624 P.O. BOX 281811 ATLANTA GA 30384-1811 WWW.FLEETPRIDE.COM INDIANAPOLIS IN 1140 S WEST ST 317-632-4487 STORE NO. SHIP LOC. INVOICE TYPE INVOICE DATE INVOICE NUMBER 352 IND CREDIT MEMO---21 08/28/12 49618624 SOLD TO CARMEL STREET DEPT. SHIP TO CARMEL STREET DEPT. 3400 W. 131ST STREET CARMEL STREET DEPT. WESTFIELD IN 46074 3400 W 131ST ST (317)-733-2001 WESTFIELD IN 46074-8267 CHECK NO. SHIPPER NAME ORIG. INVOICE NO. FREIGHT BILL OF LADING TERMS DELIVERED NET 30 PURCHASE ORDER NO. REQUISITION/JOB NUMBER ORDERED BY CUST.NO. SALESMAN JI81512 RET BY JESSE 302461 356 UANTITY MFG. PART NUMBER DESCRIPTION UNIT PRICE AMOUNT ORD. SHIPPED CODE 2- 2- 2700 A13236Q2123 DUST SHIELD AY (EA) 53.93 107.86- Parts & Service: $******107.86- Freight: Taxes: FLEETPRIDE Phone: 205-322-5621 INVOICE TOTAL $******10 7.86- 269 STATE STREET NORTH HAVEN CT 06473 Fax: 203-281-7185 F1eetPride makes NO WARRANTY OF MERCHANTABILITY with respect to any goods sold. There are no warranties which extend beyond the description of any goods sold on the invoice describing them, It is expressly agreed that Applicant s sole remedy for breach of any warranty with respect to goods or work is limited to the money actually received by FLEETPRIDE for the goods or work; the remedy of consequential damages is expressly excluded. It is agreed that payment of the cash price is due within the terms stated above. A SERVICE CHARGE OF 1.5% per month (18% PER ANNUM) shall be due upon the amount of any charge which has not been paid when due. PLEASE PAY FROM THIS INVOICE. CORES MUST BE RETURNED WITHIN 60 DAYS TO BE ELIGIBLE FOR CREDIT. 352 IND IND_D3 NTHOMAS2 08/29/12 09.29.51 All Claims and returned goods MUST be accompanied by this bill. Page 1 Of 1 RECEIVED BY 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)) 08/28/12 49618624 ($107.86) 10/24/12 50620926 $554.14 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 FleetPride IN SUM OF $ P. O. Box 847118 Dallas, TX 75284-7118 $446.28 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 49618624 42-370.00 ($107.86) 1 hereby certify that the attached invoice(s), or 2201 50620926 42-370.00 $554.14 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 r Thursday, November 01, 2012 Street Commissioner / D JLIUUL UUIIIIIiI�SIUIIUr Title Cost distribution ledger classification if claim paid motor vehicle highway fund