HomeMy WebLinkAbout215018 12/04/2012 CITY OF CARMEL, INDIANA VENDOR: 366510 Page 1 of 1
ONE CIVIC SQUARE FLEETPRIDE CHECK AMOUNT: $333.26
CARMEL, INDIANA 46032 P 0 Box 281811
ti'oN`o ATLANTA GA 30384-1811 CHECK NUMBER: 215018
CHECK DATE: 1214/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238000 51119508 333 . 26 SMALL TOOLS & MINOR E
-----------
-------------------
IIIIIIII1111IIIIIIIII11111111111IIIIIIIIIIIIIIIIIIIIIIIIII111IIIlIIIIIIIIIIIIIIIIIIII lII
001 Q0110.5111 95Q8 lIIIIIII
• INVOrC�, INVOICE PAYABLE AT:
F
I
��� LEETPRTn)E
TRUCK& TRAILNe "FARTS 51119508 P.O. BOX 281811
wWW.FLEETPRjDE.COM ATLANTA GA 30384-1811
INDIANAPOLIS IN 1140 S WEST ST (317) 632-4487
STORE NO_ 1 SHIP LOC. INN
352 O CL TYPE
IND CHARGE SALE INVOICE DATE, INVOICE NUMBER
SOLD TO CARAMEL STREET DEPT. 11/21/12 51119508
3400 W 131ST SH
ST IPTQ CARAMEL STREET DEPT.
WESTFIELD IN 46074_8267
(317)-733-2001 3400 W 131ST ST
WESTFIELD IN 46074-8267
CHECK NO. SHIPPER NAMir
ORIG, INVOICE NO, FREIGHT
BILL pF LADING TERMS
RE
PP & ADD DELIVERED
PURCHASE ORDER N0. NET 30
QUISITION/IOB NUMBER
ORDERED BY CUST,No. SALESMAN
UANTITY MPG.
ORD. .141PPED COD PARTNUMBHR DESCRIPTION 302461 358
AUTO BO
*NOTE* UNIT PRICE AMOUNT
1 TICKET
1 95 2135TIMAX
112" IMPACT WRENCH 780FT-�LBS.
1 1 (EA) 326.28 326.29
INBOUND FREIGHT IN-BOUND FREIGHT
6.97 6.97
Parts 6 Service: $******326.29
Freight: ********
S 6.97
Taxes:
.00
i::: -
` ViEw Qricing,availability,ticket histary and backorders,
Search for r
h and
a ?sr or mobile Seals—ell from your computer
evice.
"aoounf;iS:otj yr F;ngenipsi? 5,i` Interested?Coll your FleetPride Soles Rep today.
FLEETPRIDE
P.O.BOX 9156 CORPUS CHRISTI TX 78469 Phone:361-883-4358
Fax: 361- INVOICE $*****x333.26
F1ee"Te makes NO 8-3323
extend be and the WARRANTY op MERCHANTABILITY with
4pplicab deScri tion of any goods sold on the invoibe Shy goods sold.wit sole remedy for breach of an descrabin them, There are no warranties
_eceived by FLEETPRIDE"for the goods or any res 9 Ii is ex Tess] ties which
t peon to goods or work is limited toy hereon that
y of consequential damages is ekpressly excludedY actually l
t is agreed that payment of the cash
NNUM) Shall be due "Pon the price is ddue within the terms Stated above_ A SERVICE CHARGE OP 1,58
amo"nt o£ do char a which has not been Paid When due. PLEASE PAy FROM THIS INVOICE.
per mooch (ln8 PER
CORES MUST BE RETURIED WITHIN 60 DAYS TO BE ELIGIBLE FOR CREDIT.
352 IND IND D9X IBIERMAN 11/21/12 12.46.42
All Claims and returned goods MUST be accompanied by this bill.
Page 1 of]
Customer Copy RECEIVED By
T/T:a6Pd
9SG2229)_T2:wojd OS:bT 2TO2-T2-(EON
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
i
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
i
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))
11/21/12 51119508 $333.26
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
it
VOUCHER NO. WARRANT NO.
ALLOWED 20
FleetPride
IN SUM OF $
P. O. Box$47-1-M ,2g
[Dallas2s4:71,1-8-- �,-03
$333.26
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
i
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 51119508 I 42-380.00 $333.26 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
I
which charge is made were ordered and
I
received except
1
s l Thursday, N�ember 29, 2012
StrA reett,Cpmmassioner
Title
i
I
Cost distribution ledger classification if
claim paid motor vehicle highway fund