222172 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 294850 Page 1 of 1
1� ONE CIVIC SQUARE STOOPS FREIGHTLINER CHECK AMOUNT: $96.98
sR+? CARMEL, INDIANA 46032 PO BOX 633838
CINCINNATI OH 45263-3838 CHECK NUMBER: 222172
CHECK DATE: 7/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 1456896 96 . 98 REPAIR PARTS
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fREIGHT11N R-89AUTY 1RA/1[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
30 MAY 13 E44 30 MAY 13 1 30 MAY 13 NUMBER 1456896 16 :43
S **PREPAID** S
0 ACCOUNT NO. 101185 H PAGE 1 OF 1
L I
D P
CARMEL FIRE DEPARTMENT
0 CARMEL FIRE DEPARTMENT 0
2 CIVIC SQUARE
CARMEL IN 46032
SHIP VIA SLSM. /L NO. TERMS F.O.B. POINT
FED-EX I JSE CHARGE INDIANAPOLIS IN
DAD. I Ds— B.D. PART NO. DESCRIPTION BIN NET AMOUNT
r
1 WIL/134030 KIT SENSOR H13 84--.-98 - 84. 9-8W_,
*** ABOVE PART IS PREPAID ***
AIR FRT IN 12 . 00
The following parts have been special ordered:
1 WIL/134030 KIT SENSOR
STERLING
T R Y C K Y
09MQIIT QIQgal..-Ql
0 iAahT
,j,h,
* THANK YOU FOR YOUR PARTS BUSINESS
ALL CORES MUST BE RETURNED IN 30 DAYS PARTS 84 . 98
IN ORDER TO RECEIVE A FULL REFUND. SUBLET
CORES SHOULD BE FULLY ASSEMBLED AND FREIGHT 12 . 00
IN THE ORIGINAL BOX OR CONTAINER. SALES TAX 0 . 00
CUSTOMER'S SIGNATURE
X TOTAL
96 . 98
LATE FEES ADDED TO DELINQUENT ACCOUNTS EACH MONTH AT 1%% 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 FreightlinerjQmaWy Trailer Inc. SIGNATURE COPY
VOUCHER NO. WARRANT NO.
ALLOWED 20
Stoops Freightliner
IN SUM OF $
P.O. Box 633838
Cincinnati, OH 45263
$96.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 1456896 I 42-370.00 I $96.98 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
JUL 112013
r-fm D d�V-,
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))
1456896 E44 $96.98
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