HomeMy WebLinkAbout216890 01/29/2013 ��. CITY OF CARMEL, INDIANA VENDOR: 294850 Page 1 of 1
ONE CIVIC SQUARE STOOPS FREIGHTLINER
CHECK AMOUNT: $212.00
�.®.° CARMEL, INDIANA 46032 PO BOX 633838
CINCINNATI OH 45263-3838 CHECK NUMBER: 216890
CHECK DATE: 1/2912013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1429097 212 . 00 OTHER EXPENSES
}
ll
fREAUTLIER-QUALITY 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
' SUBJECT TO A 50% RESTOCK FEE.
;PERMS: Net SPECIAL ORDER, NON-STOCK PARTS MAY NOT BE RETURNABLE.
from invoice date
REMIT T0: ELECTRICAL ITEMS RETURNED WILL BE SUBJECT 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
DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE
•15 JAN 13 1 S13434 115 JAN 13 15 JAN 13 NUMBER 1429097 10 : 56
I
0 ACCOUNT NO. 515109 H PAGE 1 OF 1
L I
D P
CITY OF CARMEL CARMEL WASTE WATER TREATM
ATT a B STREET DEPARTMENT o 9609 HAZEL DELL PARKWAY
3400 WEST 131ST STREET INDIANAPOLIS, IN 46280
WESTFIELD IN 46074
SHIP VIA SLSM. 1L NO. TERMS F.O.B. POINT
UPS GND DJS CHARGE INDIANAPOLIS IN
OUA
ORD. SHIP B.D. PART NO. DESCRIPTION BIN NET AMOUNT _
4 0 091-3-157 _ DC CONNECT 40 . 00 2 00 . 00
FREIGHT 12 . 00
STERLING
T R Y G K z
I
06MCIT DI®S®L
Cd I Ag6T :: x
a 7!
* THANK YOU FOR YOUR PARTS BUSINESS
ALL CORES MUST BE RETURNED IN 30 DAYS PARTS 200 . 00 '
IN ORDER TO RECEIVE A FULL REFUND. SUBLET 1
CORES SHOULD BE FULLY ASSEMBLED AND FREIGHT 12 . 00
IN THE ORIGINAL BOX OR CONTAINER. SALES TAX 0 . 00
CUSTOMER'S SIGNATURE
_ X TOTAL 212_. 0 0
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
incurred by Stoops Freightliner,Qmaliiy Trailer Inc. SIGNATURE COPY
VOUCHER # 126557 WARRANT# ALLOWED
294850 IN SUM OF $
STOOPS FREIGHTLINER
P O BOX 633838
CINCINNATI, OH 45263-3838
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1429097 01-7500-02 $212.00
Voucher Total $212.00
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
294850
STOOPS FREIGHTLINER Purchase Order No.
P O BOX 633838 Terms
CINCINNATI, OH 45263-3838 Due Date 1/24/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/24/2013 1429097 $212.00
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
/11- ' �p
Date Officer