HomeMy WebLinkAbout215777 12/18/2012 CITY OF CARMEL, INDIANA VENDOR: 294850 Page 1 of 1
t ONE CIVIC SQUARE STOOPS FREIGHTLINER
O % CARMEL, INDIANA 46032 PO BOX 633838 CHECK AMOUNT: $52.86
CINCINNATI OH 45263-3838 CHECK NUMBER: 215777
CHECK DATE: 12/18/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 1422073 52 . 86 REPAIR PARTS
AW, �Smecpcpff:xm
I
fREIGNI N R-QUALITY TRAIIIR
1851 W. Thompson Rd. Indianapolis, IN 46217
(317) 781 -4390 * Fax (317) 781 -4370
(800) 899-1533
www.stoops.com
4
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
I DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE
;05 DEC 12 TRUCK 411 11 DEC 12 11 DEC 12 NUMBER 1422073 09 : 33
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
;iii"VIA" SLSM. /L NO. TERMS F.O.B. POINT
CALL BHA CHARGE INDIANAPOLIS IN
`° PART NO. DESCRIPTION BIN NET AMOUNT
0 F3HZ*13368*A LAMP ASSY 26 . 43 52 . 86
C7 W
j STERLING
T K u c K s
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IR)WROIT 01636L.a
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i
,-- TH_ANK YOU FOR YOUR PARTS BUSINESS
ALL CORES MUST BE RETURNED IN 30 DAYS PARTS 52 . 86
IN ORDER TO RECEIVE A FULL REFUND. SUBLET
iCORES SHOULD BE FULLY ASSEMBLED AND FREIGHT 0 . 00
IN THE ORIGINAL BOX OR CONTAINER. SALES TAX 0 . 00
1CUSTOMER'S SIGNATURE
IX TOTAL $52 , 861
LATE FEES ADDED TO DELINQUENT ACCOUNTS EACH MONTH AT 1%z% 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
'ncurred by Stoops Freightliner;Qmakty Trailer Inc. CUSTOMER COPY
VOUCHER NO. WARRANT NO.
ALLOWED 20
Stoops Freightliner
IN SUM OF $
P. O. Box 633838
Cincinnati, OH 45263-3838
$52.86
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 I 1422073 I 42-370.001 $52.86 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
,f Friday,,December 14, 2012
/ u
Street,Commissionerl_
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))
12/11/12 1422073 $52.86
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