225980 11/05/2013 CITY OF CARMEL, INDIANA VENDOR: 294850 Page 1 of 1
` ONE CIVIC SQUARE STOOPS FREIGHTLINER
, INDIANA 46032 CHECK AMOUNT: $382.74
CARMEL
•,�r'. PO BOX 633838
CINCINNATI OH 45263-3838 CHECK NUMBER: 225980
CHECK DATE: 11/5/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 1486476 225 . 68 REPAIR PARTS
651 5023990 1486588 29 . 50 OTHER EXPENSES
651 5023990 1487782 7 . 73 OTHER EXPENSES
1120 4237000 1488513 119 . 83 REPAIR PARTS
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11
t fIG11T11N _ U LILY lR Ilf
1851M. Thompson Rd. Indianapolis, IN 46217
(317) 781 -4390 Fax (317) 781 -4370
f (800) 899-1533
www.stoops.com
ANY PARTS RETURNED AFTER 60 DAYS ARE
s '. SUBJECT TO A•50% RESTOCK FEE.
TEAMS: Net 30 SPECIAL ORDER, NON-STOCK PARTS MAY NOT BE RETURNABLE.
from invoice date: I ! _' ELECTRICAL ITEMS RETURNED WILL BE SUBJECT TO
REMIT TO:
P:0 BOX 633838 i t INSPECTION BEFORE ISSUING ANY CREDIT. TRUCK PARTS
CINCINNATI OH 46263 3838 - NO:CASH REFUNDS AFTER 6:00 PM, MONDAY - FRIDAY. j
INVOICE
PLEASE PAY FROMIINVOICE
DATE ENTERED j glRDERiNO. DATE SHIPPED INVOICE DATE INVOICE
1'b OCT 13 i HM4'S 24 OCT 13 24 OCT 13 NUMBER 1486476 13 : 31
o ACCOUNT ;NO. ;101185 H PAGE 1 OF 1
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D:-
3 P
!CARMEL -FIRE'; DEPARTMENT
0" tCARMEL FIRE-DEPARTMENT p
"2 CIVIC SQUARE
CARMEL TN 46032
SHIP VIA: . S .' /L NO. TERMS F.O.B. POINT
WILL CALL ' 05 CHARGE INDIANAPOLIS IN
oAO., seir e.o.t PART NO: le DESCRIPTION BIN NET AMOUNT
0' ]�R 14,767=000 : GRILLE—HOO 225 . 68 225 . 68
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S'I 1E IR I I b[G
T K U C K i
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i ! _ OGTROIT DIG>:BL
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a
*,. THANK YO,UI FORIYOUR PARTS BUSINESS *'
s .ALL CORES MUSTIBE RETURNED IN 30 DAYS PARTS 225 . 68
IN ORDER TO "RECEIVE A FULL REFUND. , SUBLET
CORES (SHOULD BEjsFULLY ASSEMBLED AND FREIGHT 0 . 00
IN THE;.ORTGINAL1'BOX OR CONTAINER. SALES TAX 0 . 00
CUSTOMER'S SIGNATURE
X ge TOTAL 225 . 68
^LATE FEE&ADDED TO DELINQUENT`ACCOUNTS EACH MONTH AT 1'/z% EQUIVALENT ANNUAL RATE OF 18%.
Any warranties on the productsold 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`necessa'
ry
g ,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 Frei ghtliner�gwalr3v Trailer Inc CUSTOMER COPY
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e €'
fI IG ILIN R_ HNII lR' MI
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
1 `. SUBJECT TO Ai50%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 l
P0'. BOX 633838;' 1 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 i ORDERNO.' DATE SHIPPED INVOICE DATE INVOICE
24 OCT 13 E42�!: 24 OCT 13 24 OCT 13 NUMBER 1488513 13 :40
o ACCOUNT 'NO. 101185 H PAGE 1 OF 1
D P
CARMEL FIRE` DEPARTMENT
T
o, { CARMEL qPJ1,REi .DEPARTMENT 0
2 �CIUIC, SQUARE
{ CARMEL IN ,46032
SHIP VIA ISLSM. /L NO. TERMS F.O.B. POINT
WILL. CALL DJS CHARGE INDIANAPOLIS IN
,ORD. swa PART NO, DESCRIPTION BIN NET AMOUNT
OIGNT;%4088 DOOR/CRTSY IRETK2 58 . 60 j 58 . 60 _
'1 �0! GNI%4088R ' DOOR/CRTSY IRETK2 61 . 23 61 .23
STERLING
T R Y C K f
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5 }
CAghT
� i r
*: THANK, YOU' FORYOUR PARTS. BUSINESS
ALL CORES MUST BE RETURNED IN 30 DAYS PARTS 119 . 83
IN ORDER'TO RE`CBIVE. A FULL REFUND. ! SUBLET
CORES .SHOULD BED FULLY :ASSEMBLED AND FREIGHT 0 . 00
IN THE ORIGINALt,BOX OR CONTAINER. SALES TAX 0 . 00
CUSTOMERS SIGNATUREI
X hr: TOTAL 119 . 83
s ._•
LATE FEES ADDED TOjDELINQUENTiA000UNTS EACH MONTH AT 1%z% EQUIVALENT ANNUAL RATE OF 18%.
Any warranties on.the-'pro duct sold hereby are those made by the manufacturer. The Seller,STOOPS FREIGHTLINER-QUALIT::Y 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 toiassume for it any Lability iri 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
ncurred by Stoops Freightliner,"y Trailer Inc. ; CUSTOMER COPY
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
Stoops Freightliner
IN SUM OF $
P.O. Box 633838
Cincinnati, OH 45263
$345.51
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 1486476 42-370.00 $225.68 1 hereby certify that the attached invoice(s), or
1120 1488513 42-370.00 $119.83 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
NOV ,,I 2043.
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))
1486476 HM45 $225.68
1488513 E42 $119.83
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
20
Clerk-Treasurer
s .
►►UGHT ► R-0HAUTY lR M
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
15 OCT 13 TRUCK 19 116 OCT 13 16 OCT 13 NUMBER 1486588 16 : 17
S S
0 ACCOUNT NO. 515109 H PAGE 1 OF 1
L I
D P
CITY OF CARMEL
T STREET DEPARTMENT T
3400 WEST 131ST STREET
WESTFIELD IN 46074
SHIP VIA SLSM. [I/L NO. TERMS F.O.B. POINT
W/.0 JSE CHARGE INDIANAPOLIS IN
ono. uSHIP e.o. PART NO. DESCRIPTION BIN NET AMOUNT
0 CHR/35066 SEAL E01 29 . 50 29 . 50
JEFF COOPER
ST1EFiLIMG
T R u c a s
06TROIT 01636L
CAdkhT
* rrHA TK YOU: FOR YOUR PARTS BUSINESS
ALL CORES MUST BE RETURNED IN 30 DAYS PARTS 29 . 50
IN ORDER TO RECEIVE A FULL REFUND. SUBLET ® � '
CORES SHOULD BE FULLY ASSEMBLED AND FREIGHT 0 . 00 _
IN 'THE--ORIGINAL- BOX -OK CONTAINER-. ' SALES TAX - 0 . 00
u
CUSTO 'S SIGNATURE Q
X TOTAL $29 501
LAT TEES ADDE7 TO DELINQUENT ACCOUNTS EACH MONTH AT 1%a% 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;Qmia}jy Trailer Inc.
SIGNATURE COPY
s
MAHER
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 IN
21 OCT 13. JEFF COOPER 121 OCT 13 21 OCT 13 NUMBER 1487782 16 : 55
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 N0. TERMS F.O.B. POINT
JSE CHARGE INDIANAPOLIS IN
OBD. SHIP B.D. PART NO. DESCRIPTION BIN NET AMOUNT
O STM/330-3024 HUB CAP GA 08D04 2 . 87 2 . 87
O STM/359-5990 RUBBER PLU A08D04 4 . 86 4 . 86
STERLING
T g U C K 5
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I i �JI
OCT 9 2 0 3 06TRO1T OI®66L
I`
CLAT
*THANK YOU FOR YOUR PARTS BUSINESS
ALL CORES MUST BE RETURNED IN 30 DAYS PARTS 7 . 73
IN ORDER TO RECEIVE A FULL REFUND. SUBLET
CORES SHOULD 'BE' FULLY ASSEMBLED AND _ FREIGHT
IN THE ORIGINAL BOX OR CONTAINER. SALES TAX 0 . 00
ICUSTOMER'S SIGNATURE
x TOTAL $7. 731
LATE TEES 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 Freightliner;¢yaLi3y Trailer Inc.
VOUCHER # 136714 WARRANT # ALLOWED
294850 IN SUM OF $
STOOPS FREIGHTLINER
P O BOX 633838
CINCINNATI, OH 45263-3838
,f
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1486588 01-7500-02 $29.50
r
N$-7-78,q 0)--756 a-o 7. 73
3-7.03
Voucher Total
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 10/30/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/30/201: 1486588 $29.50
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