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HomeMy WebLinkAbout230500 03/26/14 (9, ) CITY OF CARMEL, INDIANA VENDOR: 363271 ONE CIVIC SQUARE KENWORTH OF INDIANAPOLIS CHECK AMOUNT: $********24.50*CARMEL, INDIANA 46032 2929 S.HOLT ROAD CHECK NUMBER: 230500 INDIANAPOLIS IN 46241 CHECK DATE: 03/26/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 890939 24.50 TRANSPORTATION EXPENS At- Kenworth of Indianapolis almer Trucks Visit our Website at www,palmertrucks.com Kenworth of Indianapolis Kenworth of Cincinnati Kenworth of Dayton Kenworth of Fremont Evansville Truck Center 2929 S.Holt Road 11155 Mosteller Road 7740 Center Point 70 Blvd. 7267 North Baker,Ste A 8516 Baumgart Road Indianapolis,IN 46241 Cincinnati,OH 45241 Dayton,OH 45424 Fremont,IN 46737 Evanvsville,IN 47725 Phone:(317)247.5501 Phone:(513)771-5858 Phone:(937)235-2589 Phone:(260)495-2617 Phone:(812)867-7413 Kenworth of Indy East Fort Wayne Truck Center Kenworth of Sidney Terre Haute Truck Center 2575 Tobey Drive 3535 Coliseum Blvd. 800 S.Vandemark Road 6425 E.State Road 42 [2929 EMIT TO: Indianapolis,IN 46219 Fort Wayne, IN 46808 Sidney,OH 45365 Terre Haute,IN 47803 South Holt Road Phone:(317)899-3556 Phone:(260)471-4200 Phone:(937)492-4443 Phone:(812)232.0288 dianapoils, IN 46241 Sold To: Ship To: CARMEL UTILITIES CARMEL UTILITIES 760 THIRD AVENUE SW,STE 110 760 THIRD AVENUE SW, STE 110 CARMEL, IN 46032 CARMEL, IN 46032 CUSTOMER Customer Acct Number Phone Number Salesman C03041 317 571-2443 1JL Invoice # > 890939 Customer Order Number Tax ID Number Date Ship Via Page 1 0031201550-020 03-17-14 SHIP U.P.S. LOC JPart# Description 110rd Ship BIO Unit Price Extension **THANK YOU FOR YOUR BUSINESS! !" MX — S FH 118 SH8SOFH MIRROR-8 SS CONVER HTD 1 1 303 24. 50 24. 50 C I dp 06:00 I I 0 I I I I I - I I I I PM JL 34A19 PARTS NTX Sub Total 24.50 Freight 0.00 Received By:X _ Sales Tax 0.00 Please Pay 4. 50 [ ] cash [ ] Check # _ [ ] Credit Card _ _ 220 Paid on Disclaimer of Warranties:The seller hereby disclaims all warranties either expressed or implied,including any implied warranty of merchantability or fitness for a particular purpose,and seller neither assumes nor authorizes any other person to assume for it any liability in connection with the sale oft he parts. Return Policy:Special order and electrical parts are not returnable.All claims and returned parts must be accompanied by this bill.Not responsible for labor on parts not installed by our shop. VOUCHER # 137640 WARRANT # ALLOWED T0698 IN SUM OF $ KENWORTH OF INDIANAPOLIS 2929 S. Holt Road Indianapolis, IN 46241 ;I I Carmel Wastewater Utility l ON ACCOUNT OF APPROPRIATION FOR i Board members PO# INV# ACCT# AMOUNT Audit Trail Code 890939 01-7500-02 $24.50 4 1 Voucher Total $24.50 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 T0698 KENWORTH OF INDIANAPOLIS Purchase Order No. 2929 S. Holt Road Terms Indianapolis, IN 46241 Due Date 3/19/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/19/2014 890939 $24.50 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 V Date Officer