The URL can be used to link to this page

Home My WebLink About227344 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 366510 Page 1 of 1 ONE CIVIC SQUARE FLEETPRIDE CHECK AMOUNT: $285.49 CARMEL, INDIANA 46032 P 0 BOX 281811 ie�'+• ATLANTA GA 30384-1811 CHECK NUMBER: 227344 CHECK DATE: 12/1712013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 57958931 106 . 92 OTHER EXPENSES 2201 4237000 58001198 152 . 83 REPAIR PARTS 2201 4237000 58015056 25 . 74 REPAIR PARTS FloolPrido o INVOICE PAYABLE AT: INVOICE FLEETPRIDE TRUCK A TRAILER PARTS 58001198 P.O. BOX 281811 ATLANTA GA 30384-1811 WWW.FLEETPRIDE.COM INDIANAPOLIS IN 1140 S WEST ST (317) 632-4487 STORE NO. SHIP LOC. INVOICE TYPE QUOTE INVOICE DATE INVOICE NUMBER 352 IND CHARGE SALE 12/06/13 1 158001198 SOLD TO CARMEL STREET DEPT. SHiP TO CARMEL STREET DEPT. 3400 W 131ST ST CARMEL IN 46074-8267 3400 W 131ST ST (317)-733-2001 WESTFIELD IN 46074-8267 CHECK NO. SHIPPER NAME ORIG. INVOICE NO. FREIGHT BILL OF LADING TERMS DELIVERED NET 30 PURCHASE ORDER NO. REQUISITION/JOB NUMBER ORDERED BY CUST.NO. SALESMAN 302461 356 QUANTITY MFG. PART NUMBER DESCRIPTION UNIT PRICE AMOUNT ORD. SHIPPED CODE 1 1 716 800629 E-8P BRAKE VALVE (EA) 152.83 152.83 Parts & Service: $******152.83 Freight: $*********.00 Taxes: $*********.00 Invoice Total: $******152.83 FLEETPRIDE Phone: 361-883-4358 INVOICE TOTAL $******152.83 P.O. BOX 9156 CORPUS CHRISTI TX 78469 Fax: 361-883-3323 FleetPride makes NO WARRANTY OF MERCHANTABILITY with respect to any goods sold. There are no warranties which extend beyond the description of any goods sold on the invoice describing them. It is expressly agreed that Applicant s sole remedy for breach of any warranty with respect to goods or work is limited to the money actually received by FLEETPRIDE for the goods or work; the remedy of consequential damages is expressly excluded. It is agreed that payment of the cash price is due within the terms stated above. A SERVICE CHARGE OF 1.5% per month (18% PER ANNUM) shall be due upon the amount of any charge which has not been paid when due. PLEASE PAY FROM THIS INVOICE. CORES MUST BE RETURNED WITHIN 60 DAYS TO BE ELIGIBLE FOR CREDIT. 348 IND FINALEDIT ERENTSCH 12/06/13 16.21.46 All Claims and returned goods MUST be accompanied by this bill. Page 1 Of 1 RECEIVED BY FloolPride® INVOICE PAYABLE AT; INVOICE FLEETPRIDE TRUCK& TRAILER PARTS 58015056 P.O. Box 281811 ATLANTA GA 30384-1811 WWW.FLEETPRIDE.COM INDIANAPOLIS IN 1140 S WEST ST (317) 632-4487 STORE NO. SHIP LOC. INVOICE TYPE QUOTE INVOICE DATE INVOICE NUMBER 352 IND CHARGE SALE 1 12/06/13 58015056 SOLD TO CARMEL STREET DEPT. SHIP TO CARMEL STREET DEPT. 3400 W 131ST ST CARMEL IN 46074-8267 3400 W 131ST ST (317)-733-2001 WESTFIELD IN 46074-8267 CHECK NO. SHIPPER NAME ORIG. INVOICE 110. FREIGHT BILL OF LADING TERMS DELIVERED NET 30 PURCHASE ORDER NO. REQUISITION/JOB NUMBER ORDERED BY CUST.NO. SALESMAN 302461 348 QUANTITY MFG. PART NUMBER DESCRIPTION UNIT PRICE AMOUNT ORD. SHIPPED CODE 2 2 2850 1469X10X6 FITTING (EA) 12.87 25.74 Parts & Service: $*******25.74 Freight: $*********.00 Taxes: $*********.00 Invoice Total: $*******25.74 FLEETPRIDE Phone: 361-883-4358 INVOICE TOTAL $*******25.74 P.O. BOX 9156 CORPUS CHRISTI TX 78469 Fax: 361-883-3323 FleetPride makes NO WARRANTY OF MERCHANTABILITY with respect to any goods sold. There are no warranties which extend beyond the description of any goods sold on the invoice describing them. It is expressly agreed that Applicant s sole remedy for breach of any warranty with respect to goods or work is limited to the money actually received by FLEETPRIDE for the goods or work; the remedy of consequential damages is expressly excluded. It is agreed that payment of the cash price is due within the terms stated above. A SERVICE CHARGE OF 1.5% per month (18% PER ANNUM) shall be due upon the amount of any charge which has not been paid when due. PLEASE PAY FROM THIS INVOICE. CORES MUST BE RETURNED WITHIN 60 DAYS TO BE ELIGIBLE FOR CREDIT. 348 IND FINALEDIT ERENTSCH 12/06/13 16.21.46 All Claims and returned goods MUST be accompanied by this bill. Page 1 Of 1 RECEIVED BY VOUCHER NO. WARRANT NO. ALLOWED 20 FleetPride IN SUM OF $ PO Box 281811 Atlanta, GA 30384-1811 $178.57 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 2201 58001198 42-370.00 $152.83 1 hereby certify that the attached invoice(s), or 2201 58015056 42-370.00 $25.74 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 // 1 jo W Fri i 013 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)) 12/06/13 58001198 $152.83 12/06/13 58015056 $25.74 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 I IIIIII(IIII VIII IIII IIIIII VIII IIII)III)(VIII IIII)VIII VIII VIII VIII VIII VIII VIII VIII IIII IIII 001-001-0057958931 INVOICE PAYABLE AT: FloolPiffido INVOICE FLEETPRIDE 57958931 P.O. BOX 281811 TRUCK A TRAILER PARTS ATLANTA GA 30384-1811 WWW.FLEETPRIDE.COM INDIANAPOLIS- IN 1140 S WEST ST (317) 632-4487 STORE NO. SHIP LOC. INVOICE TYPE QUOTE I INVOICE DATE INVOICE NUMBER 352 IND CHARGE SALE 12/04/13 57958931 SOLD TO CARMEL STREET DEPT. SHIP TO CARMEL STREET DEPT. 3400 W 131ST ST 3400 W 131ST ST CARMEL IN 46074-8267 WESTFIELD IN 46074-8267 (317)-733-2001 CHECK NO.. SHIPPER NAME ORJG. INVOICE NO. FREIGHT BILL OF LADING TERMS WILL CALL NET 30 PURCHASE ORDER NO. REQUISITION/JOB NUMBER ORDERED BY CUST.NO. SALESMAN TRUCK28 JEFF 302461 345 UANTITY MFG. PART NUMBER DESCRIPTION UNIT PRICE AMOUNT ORD. SHIPPED CODE 1 1 14 29SS4 PUSH PULL SOLENOID VALVE (EA) 106.92 106.92 Parts & Service: $******106.92 Freight: $*********.00 Taxes: $*********.00 Invoice Total: $******106.92 D J DEC 13 2013 FLEETPRIDE Phone: 361-883-4358 INVOICE TOTAL $******10 6.92 P.O. BOX 9156 CORPUS CHRISTI TX 78469 Fax: 361-883-3323 F1eetPride makes NO WARRANTY OF MERCHANTABILITY with respect to any goods sold. There are no warranties which extend beyond the description of any goods sold on the invoice describing them. It is expressly agreed that Applicant's sole remedy for breach of any warranty with respect to goods or work is limited to the money actually received by FLEETPRIDE for the goods or work; the remedy of consequential damages is expressly excluded. It is agreed that payment of the cash.price is due within the terms stated above. A_SERVICE_CHARGE OF 1.58 _pei-month (188 PER _ ANNUM) shall be due upon the amount of any charge which has not been paid when due. PLEASE PAY FROM THIS INVOICE. CORES MUST BE RETURNED WITHIN 60 DAYS TO BE ELIGIBLE FOR CREDIT. 348 IND IND D9 JBIERMAN 12/04/13 14.01.07 All Claims and returned goods MUST be accompanied by this bill. Page 1 of 1 Customer Copy RECEIVED BY VOUCHER # 137037 WARRANT # ALLOWED 366510 IN SUM OF $ Fleetpride Truck & Trailer Parts PO BOX 281811 ATLANTA, GA 30384-1811 Carmel Wastewater Utility { ON ACCOUNT OF APPROPRIATION FOR J Board members PO# INV# ACCT# AMOUNT Audit Trail Code 57958931 01-7500-02 $106.92 l 4 Voucher Total $106.92 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 366510 Fleetpride Truck&Trailer Parts Purchase Order No. PO BOX 281811 Terms ATLANTA, GA 30384-1811 Due Date 12/11/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/11/201, 57958931 $106.92 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