218238 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 294850 Page 1 of 1
ONE CIVIC SQUARE STOOPS FREIGHTLINER
CARMEL, INDIANA 46032 PO BOX 633838 CHECK AMOUNT: $133.88
+„iroN c� CINCINNATI OH 45263-3838 CHECK NUMBER: 218238
CHECK DATE: 3/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1433601 133 . 88 OTHER EXPENSES
{ $I+i§'l
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i fRUGHTIINfU-QUALITY THAl1f '
1851 W. Thompson Rd. Indianapolis, IN 46217
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(317) 781-4390 * Fax (317) 781 -4370
(800) 899-1533 E,
! www.stoops.com
i.t ANY PARTS RETURNED AFTER 60 DAYS ARE
!P SUBJECT TO A 50% RESTOCK FEE. ?' '
TERMS: Net 30 SPECIAL ORDER, NON-STOCK PARTS MAY NOT BE RETURNABLE.
.from invoice date
•REMIT T0: ELECTRICAL ITEMS RETURNED WILL BE SUBJECT TO
iIP 0. BOX 633838 INSPECTION BEFORE ISSUING ANY CREDIT.
TRUCK P
,CINCINNATI, OH 45263-3838 NO CASH REFUNDS AFTER 6:00 PM, MONDAY - FRIDAY.
IPARTS�S
V,O'I,CE
15,t 111
tPLEASE PAY FROM INVOICElf
DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE
05 FEB 13 TRUCK-15 06 FEB 13 06 FEB 13 NUMBER 1433601 11 : 55 lal�ill Fll
O ACCOUNT NO. 102220 H PAGE 1 OF 1
C D P
CARMEL UTILITIES CARMEL UTILITIES
0 ONE CIVIC SQUARE 0 9606 HAZEL DEL PARKWAY
I CARMEL, IN 46032 INDIANAPOLIS, IN 46280
SHIP VIA SLSM. /L NO. TERMS F.O.B. POINT 4y
DIRECT SHIP WLN CHARGE INDIANAPOLIS IN �rldllV1Pr�; r
i OP0. SHIP B.O. PART NO. DESCRIPTION BIN NET AMOUNT _iM+ �',�ll L;
0 BW/800034 VALVE D11 119 . 88 119 . 88 " . a'`•
AIR FREIGHT 14 . 00
STERLING'yp
i T R u c K s
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DETROIT DIiSGL
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'Y � THANK YOU FOR YOUR PARTS BUSINESS
ALL CORES MUST BE RETURNED IN 30 DAYS PARTS 119 . 88 r '
IN ORDER TO RECEIVE A FULL REFUND. SUBLET
CORES SHOULD BE FULLY ASSEMBLED AND FREIGHT 14 . 00iui!,
IN THE ORIGINAL BOX OR CONTAINER. SALES TAX 0 . 00 � iI!I�!,td
CUSTOMER'S SIGNATURE - - _!-1,.'n -
�X TOTAL 13 3 . 8 8 1 '+'
LATE FEES ADDED TO DELINQUENT ACCOUNTS EACH MONTH AT 1%z% EQUIVALENT ANNUAL RATE OF 18%.
. rr
'Any warranties on the product sold hereby are those made by the manufacturer. The Seller,STOOPS FREIGHTLINER-QUALITY TRAILER, INC. herein expressly disclaim;s all
warranties, either express or implied, including any implied warranty of merchantability, or fitness for a particular purpose, and neither assumes nor authorizes ahy'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 FreightlinerrQ,wa(t3y Trailer Inc.
CUSTOMER COPY
VOUCHER # 135052 WARRANT # ALLOWED
294850 IN SUM OF $
STOOPS FREIGHTLINER
P O BOX 633838
CINCINNATI, OH 45263-3838
Carmel Wastewater Utility 4
ON ACCOUNT OF APPROPRIATION FOR
i
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1433601 01-7502-06 $133.88
i
r
I
r
Voucher Total $133.88
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 3/7/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/7/2013 1433601 $133.88
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
Date Officer