219046 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 294850 Page 1 of 1
ONE CIVIC SQUARE STOOPS FREIGHTLINER
` CARMEL, INDIANA 46032 PO BOX 633838 CHECK AMOUNT: $87.58
`? CINCINNATI OH 45263-3838
CHECK NUMBER: 219046
CHECK DATE: 4/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 1435071 87 . 58 REPAIR PARTS
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1851 W. Thompson Rd. Indianapolis, IN 46217 �..., ,
(317) 781 -4390 * Fax (317) 781 -4370
(800) 899-1533 x
www.stoops.com
_^ ANY PARTS RETURNED AFTER 60 DAYS ARE `._'.
SUBJECT TO A 50% RESTOCK FEE
TERMS: Net 303x;
SPECIAL ORDER, NON-STOCK PARTS MAY NOT BE RETURNABLE. =fa
from invoice date ELECTRICAL ITEMS RETURNED WILL BE SUBJECT TO
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REMIT TO:
:.
W� .O. BOX 633838 INSPECTION BEFORE ISSUING ANY CREDIT.
TRUCK
NO CASH REFUNDS AFTER 6:00 PM, MONDAY - FRIDAY.
` =CINCINNATI, OH 45263-3838
INVOI.CE
:�--= LEASE PAY FROM INVOICE
€` `DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE
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=' 12 FEB 13 E43 E46 25 FEB 13 25 FEB 13 NUMBER 1435071 12 : 11
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"} 0 ACCOUNT NO. 101185 H PAGE 1 OF 1
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CARMEL FIRE DEPARTMENT " `
a' 0 CARMEL FIRE DEPARTMENT o `t.~
2 CIVIC SQUARE
CARMEL IN 46032
'SHIP VIA SLSM. /L N0. TERMS F.O.B. POINT vou
UPS GND DJS CHARGE INDIANAPOLIS IN _- -
SHIP So PART NO. DESCRIPTION BIN NET AMOUNT
0 BOS/6222078-001 STD DAMPER 36 . 29 72 . 58 =
FREIGHT IN 15 . 00
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THANK YOU FOR YOUR PARTS BUSINESS
-'ALL CORES MUST BE RETURNED IN 30 DAYS PARTS 72 , 58
-IN ORDER TO RECEIVE A FULL REFUND. SUBLET - '
-CORES SHOULD BE FULLY ASSEMBLED AND FREIGHT 15 . 00 `
IN THE ORIGINAL BOX OR CONTAINER. SALES TAXg_.
CUSTOMER'S SIGNATURE
`X TOTAL $87 . 58
ATE FEES ADDED TO DELINQUENT ACCOUNTS EACH MONTH AT 1'/z% EQUIVALENT ANNUAL RATE OF 18%.
y Any warranties on the product sold hereby are those made by the manufacturer. The Seller,STOOPS FREIGHTLINER-QUALITY TRAILER, INC. herein expressly disdalm'sall
.,:,- .
;warranties, either express or implied, including any implied warranty of merchantability, or fitness for a particular purpose, and neither assumes nor authorizes any,>oth4r_
person to assume for it any liability in connection with the sale. ;;
Ca 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 sjees:-. .
wincurred by Stoops Freightliner.Qtialkty Trailer Ina
CUSTOMER COPY `'
VOUCHER NO. WARRANT NO.
ALLOWED 20
Stoops Freightliner
IN SUM OF $
P.O. Box 633838
Cincinnati, OH 45263
$87.58
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
1120 I 1435071 I 42-370.00 I $87.58 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
APR, 8 2013
Fire Chief
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))
1435071 Air Seat Shocks $87.58
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