HomeMy WebLinkAbout224657 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 294850 Page 1 of 1
ONE CIVIC SQUARE STOOPS FREIGHTLINER
CARMEL, INDIANA 46032 CHECK AMOUNT: $24.66
PO BOX 633838
CINCINNATI OH 45263-3838 CHECK NUMBER: 224657
CHECK DATE: 9/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 1475454 24 . 66 REPAIR PARTS
fRUGHTLIN - QU ►lY TH 11f
E'li
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
1DATE ENTERED YOUR.ORDER.NO. DATE SHIPPED INVOICE DATE INVOICE
26 AUG 13 4298 10 SEP 13 10 SEP 13 NUMBER 1475454 11 : 52
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
WILL CALL I DJS CHARGE INDIANAPOLIS IN
ORD. S„,,. B.o. PART NO. DESCRIPTION BIN NET AMOUNT -
0. 06-20017-000 BEZEL — HD B03 24 . 66 24 .66
STERLING
T R U C K S
OGTROIT 0188 41L
* THANK YOU FOR YOUR PARTS BUSINESS
ALL 'CORES MUST BE RETURNED IN 30 DAYS PARTS 24 . 66
IN ORDER TO RECEIVE A FULL REFUND. SUBLET ® � �
CORES SHOULD BE FULLY ASSEMBLED AND FREIGHT 0 . 00
IN THE ORIGINAL BOX OR CONTAINER. SALES TAX 0 . 00
CUSTOMER'S SIGNATURE
X TOTAL 24 . 66
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:gwa&ty Trailer Inc. CUSTOMER COPY
VOUCHER NO. WARRANT NO.
ALLOWED 20
Stoops Freightliner
IN SUM OF $
P.O. Box 633838
Cincinnati, OH 45263
$24.66
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
1120 I 1475454 I 42-370.00 I $24.66 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
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
3rescribed by State Board of Accounts City Form No.201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4n invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
✓vhom, 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))
1475454 Tac 45 $24.66
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