HomeMy WebLinkAbout228519 1 /28/2014 ,LF CITY OF CARMEL, INDIANA VENDOR: 366510 Page 1 of 1
` ONE CIVIC SQUARE FLEETPRIDE
CARMEL, INDIANA 46032 P O Box 281811 CHECK AMOUNT: $1,258.50
ATLANTA GA 30384-1811 CHECK NUMBER: 228519
CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 58831475 1, 258 . 50 REPAIR PARTS
001-001-0058831475
INVOICE PAYABLE AT:
id ® INVOICE FLEETPRIDE ilootPre
58831475 P.O. sox 281811
TRUCK& TRAILER PARTS ATLANTA GA 30384-1811
WWW.FLEETPRIDE.COM INDIANAPOLIS IN 1140 S WEST ST (317) 632-4487
SPORE NO. SHIP LOC. INVOICE TYPE QUOTE 11 INVOICE DATE INVOICE NUMBER
352 IND CHARGE SALE 01/23/14 58831475
SOLDTO CARMEL STREET DEPT. SHIPTO 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 ORIG. INVOICE NO. FREIGHTBILL OF LADING TERMS
DELIVERED NET 30
PURCHASE ORDER NO. REQUISITION/JOB NUMBER ORDERED BY CUST.NO. SALESMAN
ED ED 302461 352
QUANTITY MFG. PART NUMBER DESCRIPTION UNIT PRICE AMOUNT
ORD. SHIPPED CODE
6 6 2700 R803048 AY-ASA 1.50-28 (EA) 78.12 468.72
6 6 2700 R803049 AY-ASA 1.50-28 (EA) 82.07 492.42
9 9 230 OTR3030SB-2 SPRING BRAKE 3030 COMBO 33.04 297.36
ASSEMBLY (EA)
Parts & Service: $****1,258.50
Freight_ $*********.00
Taxes: $*********.00
Invoice Total: $****1,258.50
FLEETPRIDE Phone: 361-883-4358 INVOICE TOTAL $****1,2 5 8.5 0
P.O. BOX 9156 CORFU RISTI 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 per 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 D9X JBIERMAN 01/23/14 08.17.17 All Claims and returned goods MUST be accompanied by this bill.
Page 1 of 1 Customer Copy RECEIVED BY
VOUCHER NO. WARRANT NO.
ALLOWED 20
FleetPride
IN SUM OF $
PO Box 281811
Atlanta, GA 30384-1811
$1,258.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
2201 I 58831475 I 42-370.00j $1,258.50 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
I / 17 17
//"F r i 2014
StrecSft fie@ o i1 toner
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))
01/23/14 58831475 $1,258.50
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
20
Clerk-Treasurer