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Home My WebLink About225980 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 i 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 L 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 f S'I 1E IR I I b[G T K U C K i 4. CA 0 1 ALjh hT I i i ! _ OGTROIT DIG>:BL i t z', l 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 i 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 i 1 e 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 o 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