HomeMy WebLinkAbout226479 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 294850 Page 1 of 1
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ONE CIVIC SQUARE STOOPS FREIGHTLINER
CARMEL, INDIANA 46032 PO BOX 633838 CHECK AMOUNT: $7.73
9 ,i�. CINCINNATI OH 45263-3838
CHECK NUMBER: 226479
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CHECK DATE: 11/19/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1487782 7 . 73 OTHER EXPENSES
FREIGHT11MR-49AUTY
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 INVOI
21 OCT 13. 1 JEFF COOPER 121 OCT 13 1 21 OCT 13 NUMB ffj:1i77:TT2[MF6 : 55
0 ACCOUNT NO. 515109 H NOVPAGE5 1 Off'
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D CITY OF CARMEL P
0 STREET 'DEPARTMENT o gY______-,__
..3400- WEST 131ST STREET """�"�°
. WESTFIELD IN 46074
SHIP VIA S /L NO. TERMS F.O.B. POINT
JSE CHARGE INDIANAPOLIS IN
QUANTITY
OB°. .SHIP .H PART NO. DESCRIPTION BIN NET AMOUNT
0 STM/330-3024 HUB CAP GA N08D04 2 . 87 2 . 87
O. STM/359-5990 RUBBER PLU k08D04 4 . 86 4 . 86
T R Y C K i
DETROIT 0I636L
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*_ THANK YOU FOR YOUR PARTS BUSINESS
.ALL CORES MUST BE RETURNED IN 30 DAYS PARTS A77
IN ORDER TO RECEIVE A FULL REFUND. SUBLET FIR rM."t
CORES SHOULD BE; FULLY ASSEMBLED AND FREIGHT
IN , E. ORIGINAL BOX OR CONTAINER. SALES TAX
CUST MER'S SIGNATU .-�
' TOTAL
LATE FEES ADDED:TO 15ELINQUENT 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,Qmaldy Trailer Inc. n rr��Tw mTtr r� n/ T1tI
VOUCHER # 136815 WARRANT # ALLOWED
294850 IN SUM OF $
STOOPS FREIGHTLINER
P O BOX 633838
CINCINNATI, OH 45263-3838
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
I
Board members
i
PO# INV# ACCT# AMOUNT Audit Trail Code
1487782 01-7200-02 $7.73
1
i
Voucher Total $7.73
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 11/14/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/14/201', 1487782 $7.73
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