214831 11/20/2012 CITY OF CARMEL, INDIANA VENDOR: 294850 Page 1 of 1
ONE CIVIC SQUARE STOOPS FREIGHTLINER
CARMEL, INDIANA 46032 PO BOX 633838 CHECK AMOUNT: $35.29
r' CINCINNATI OH 45263-3838
CHECK NUMBER: 214831
CHECK DATE: 11/2012012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4232000 141 324 35 . 29 TIRES & TUBES
--------------
MUGH111MR-UNITY 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
TERMS: Net 30 SUBJECT TO A 50% RESTOCK FEE. ?
from invoice date SPECIAL ORDER, NON-STOCK PARTS MAY NOT BE RETURNABLE. 3
RF+9IT TO: ELECTRICAL ITEMS RETURNED WILL BE SUBJECT TO
P.G. BOX 633838 INSPECTION BEFORE ISSUING ANY CREDIT.
CINCINNATI, OH 45263-3838 NO CASH REFUNDS AFTER 6:00 PM, MONDAY - FRIDAY. .�,,,.
TRUCK PARTS °�`
PLEASE PAY FROM INVOICE < r "
INVOICE "
UAIc ENTERED YOUR ORDER NO.
DATE SHIPPED INVOICE DATE e.
NOV 12 411 INVOICE _
08 NOV 12 08" NOV 12 NUMBER `?
S 1417324 14 :21 t�
ACCOUNT NO. 515109 s
D . I PAGE 1 OF 1
CITY OF CARMEL P ``
STREET DEPARTMENT T CARMEL STREET DEPT x
-400 WEST 131ST STREET D
WFSTF•IELD IN 46074 *" "
�. SLSM. /L NO. �rF,re Y
TERMS
..1.:..-_.. JES F.O.B. POINT ,
PART N0. CHARGE INDIANAPOLIS IN
h- DESCRIPTION BIN NET
0 BP/N83-324450 WATER VAVL 08 AMOUNT
0 P/N83-327372 27 . 97 27 . 97
WTR VALVE 0504C 7 . 32
7 . 32
STERLING�"��`
I
T R Y C.C-1
f'
r
THANK YOU FOR YOUR PARTS BUSINESS
" OCTOBER SPECIAL PARTS DEALS
** PARTS
'�14%110-555JH0 160 amp Alternator $169 SUBLET 35 . 29
_'ON/SLTPL7000 LH TOP PLATE $950 FREIGHT
3eildix 9 Reman Air Dr er 147. 50
R'S IGN SALES TAX 0 . 00
:USTi7 . T
C
0 . 00
. n,
ATE SEES ADDED TO DELINQUENT ACCOUNTS EACH MONTH AT 1%% EQUIVALENT ANNUALORATE OF 18%. r-
35 . 29 ,
ny Warranties on the product sold hereby are those made by the manufacturer. The Seller, STOOPS FREIGHTLINER-QUALITY TRAILER, INC.herein expressly disclaims
r:rran*ties, either express or implied, including any implied warranty of merchantability, or fitness fora '
Person to assume for it any liability in connection with the sale. particular purpose, and neither assumes nor authorizes'any other"
hould 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
'I rred.by Stoops Freightlineriawality 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))
11/13/12 141 324 $35.29
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
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
Stoops Freightliner
IN SUM OF $
P. O. Box 633838
Cincinnati, OH 45263-3838
$35.29
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
2201 I 141 324 I 42-3 0.00j $35.29 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, November 15, 2012
Street Commissioner
C Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund