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HomeMy WebLinkAbout235907 08/13/14 CITY OF CARMEL, INDIANA VENDOR: 363271 ONE CIVIC SQUARE KENWORTH OF INDIANAPOLIS CHECK AMOUNT: $*******452.84* �. CARMEL, INDIANA 46032 2929 S.HOLT ROAD CHECK NUMBER: 235907 INDIANAPOLIS IN 46241 CHECK DATE: 08/13/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 911068 452.84 OTHER EXPENSES fFalmerTrucks Kenworth of Indianapolis 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 REMIT TO: Indianapolis,IN 46219 Fort Wayne,IN 46808 Sidney, OH 45365 Terre Haute, IN 47803 2929 South Holt Road Phone:(317)899-3556 Phone(260)471-4200 Phone:(937)492-4443 Phone:(812)232.0288 Indianapoils, IN 46241 Sold To: Ship To: CARMEL UTILITIES CARMEL UTILITIES 7 , 5o e /3�, Ii CUSTOMER Customer Acct Number Phone Number Salesman C03041 1317 571-2443 �KBC Invoice # > 911068 Customer Order Number Tax ID Number Date Ship Via Page 1 S14166 0031201550-020 07-25-14 SHIP U.P.S. LOC Part# Description Ord Ship BIO I Unit Price Extension "THANK YOU FOR YOUR BUSINESS! !** 1 49_ ''` C3FILTER-PACCAR POWERCORE G 2', D4 131. 54 3N 51G FF5 FLG FILTER-FUEL D4 1 . 7 4 3G 58A11 FS1065FLG FUEL FILTER 2 2 D4 .47 7 4 3G 5163 �LF9009FLG FILTER-OIL 2 2 D40 38.76 77. 5 3G # # LOCAL DELIVERY, FRIDAY ## ########################### DELIVER TO: 9bO9 HAZEDELL PRKWY INDPLS IN. 46208 PH: 571-2634 EXT. 1640 j ########################### I I I I I I I I i i I I i I I I I � I I I I I (NOTICE I i I ` NO RETURNS on WIRING HARNESSES & ELECTRICAL PARTS >r Thank You for Your Business ! yr PRINT Name with Si nature. . . . 1 08: 35AM KBC29A19 PARTS NTX 1 1 Sub Total 452.84 Frei ht0 Received By: X _ Sales Tax Please Pay 452.84 [ ] cash _ [ ] check # _ [ ] credit card _ _ 220 Paid On Disclaimer of Warranties:These Ile r 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 of the 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. 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 8/5/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/5/2014 911068 $452.84 1 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 VOUCHER # 145233 WARRANT # ALLOWED T0698 IN SUM OF $ KENWORTH OF INDIANAPOLIS 2929 S. Holt Road Indianapolis, IN 46241 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 911068 01-7500-02 $452.84 Voucher Total $452.84 Cost distribution ledger classification if claim paid under vehicle highway fund