216401 01/15/2013 a „*f CITY OF CARMEL, INDIANA VENDOR: 366510 Page 1 of 1
ONE CIVIC SQUARE FLEETPRIDE
CARMEL, INDIANA 46032 P 0 BOX 281811 CHECK AMOUNT: $291.69
+° ATLANTA GA 30384-1811
CHECK NUMBER: 216401
CHECK DATE: 1/15/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 51850706 291 . 69 REPAIR PARTS
® INVOICE PAYABLE AT:
INVOICE FLEETPRIDE
TRUCK& TRAILER PARTS 51850706 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 1 N CHARGE SALE 01 10 13 51850706
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 140. FREIGHT BILL OF LADING TERMS
PP & ADD 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
*NOTE* AUTO BO TICKET
1 1 95 2115TIMAX 3/8" ULTRA DUTY IMPACT WRENCH 284.59 284.59
280FT-LBS (EA)
1 1 INBOUND FREIGHT IN-BOUND FREIGHT 7.10 7.10
Parts & Service: $******284.59
Freight: $********7.10
Taxes:
i
FLEETPRIDE Phone: 361-883-4358 INVOICE TOTAL $******291.69
P.O. BOX 9156 CORPUS CHRISTI TX 78469 Fax: 361-883-3323
FleetPride 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.
348 IND FINALEDIT NTHOMAS2 01/10/13 15.39.26 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))
01/10/13 51850706 $291.69
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
G IN SUM OF $
P. O. Box-84;-WW
$291.69 _ l
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 51850706 I 42-370.001 $291.69 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
Friday January 1/1, 2013
Sf 9m, is
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund