220790 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 294850 Page 1 of 1
ONE CIVIC SQUARE STOOPS FREIGHTLINER CHECK AMOUNT: $49.10
CARMEL, INDIANA 46032 PO BOX 633838
oN,.o CINCINNATI OH 45263-3838 CHECK NUMBER: 220790
CHECK DATE: 6/4/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 1453989 49 . 10 REPAIR PARTS
- I
f1L0GlLBER-QUALITY lRAIL[R
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.
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
DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE
16 MAY 13 ED 416 21 MAY 13 21 MAY 13 NUMBER 1453989 14 : 04
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
SHIP VIA SLSM. /L NO. TERMS F.O.B. POINT
CW LEL CHARGE INDIANAPOLIS IN
ORD s„.P. as PART N0. DESCRIPTION BIN NET AMOUNT
0 F1HZ*11654*A SW ASSY LI 07 49 . 10 49 . 10 f
STERLING
T R u c K i
09=01T DI®S®L
C�AT
* THANK YOU FOR YOUR PARTS BUSINESS
ALL CORES MUST BE RETURNED IN 30 DAYS PARTS 49 . 10
IN ORDER TO RECEIVE A FULL REFUND. SUBLET
CORES SHOULD BE FULLY ASSEMBLED AND FREIGHT 0 . 00 VON
IN THE ORIGINAL BOX OR CONTAINER. SALES TAX 0 . 00
CUSTOMER'S SI AT_ E �7
TOTAL
49 . 10
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,Q,kjahty Trailer Inc. CUSTOMER COPY
VOUCHER NO. WARRANT NO.
— ALLOWED 20
Stoops Freightliner
IN SUM OF $
P. O. Box 633838
Cincinnati, OH 45263-3838
$49.10
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
r
2201 I 1453989 I 42-370.00 $49.10 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
1) Flu rs May 30, 2013
uavte
Street Commi i ner
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))
05/21/13 1453989 $49.10
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