HomeMy WebLinkAbout236491 08/27/14 a p;t�q�
a/ \. CITY OF CARMEL, INDIANA VENDOR: 368568
��® ONE CIVIC SQUARE PALMER POWER &TRUCK EQUIPMENTCHECK AMOUNT: $"`"'•'230.27'
:9 �� CARMEL, INDIANA 46032 CHECK NUMBER: 236491
a„roN-� CHECK DATE: 08/27/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 PT50853 230.27 OTHER EXPENSES
Q°wER FAeR��
* c Palmer Power & Truck Equipment
C2835 South Holt Road +�
J A, . n Indianapoils, IN 46241 Q
Q y (317)634-8951
dip m
Sold To: Ship To:
CARMEL UTILITIES CARMEL UTILITIES
WATER OPERATIONS WATER OPERATIONS
3450 W 131ST STREET 3450 W 131ST STREET
CARMEL,IN 46074 CARMEL, IN 46074
Customer Acct Number Phone Number _Salesman -
C09721 317 733-2855 TJR - Invoice # PT50853- - -
Customer Order Number Tax ID Number Date Ship Via Page 1
00 OR MORE 100031201550-010 108-06-14 SHIP U.P.S.
LOC IPart# Description I JOrd Ship BIO I Unit Price Extension
V D 03T38783 TG-INPUT A 1 104.50 104.50
V A 49T38158 CLUTCH 1 58.50 58.50
17T34495 SHIFTER SHAFT - TG CABLE SHIFT 1 1 10.99 10.99
V E 28T34476 YOKE 13- .5
V G TGGSKC GASKET SEAL KIT 1 ----Z4—.-5D 24.50
ORDER 835771
DROP SHIP TO CUSTOMER
FREIGHT 111.28 11.28
CCCC AAA SSSSS HH HH
CC CC AA AA SS SS HH HH
CC AA AA SS HHHHHHH
CC AAAAAAA SSS HHHHHHH
CC CC AA AA SS SS HH HH
CCCC AA AA SSSSS HH HH
1 5PM C TJR 1ZA1 PARTS NTX CSH SL
Sub Total 218.99
- — - - --- --- - -- ---- -- -
Freight—
Received
rei ht_Received By:X Sales Tax 00
Please Pay 230.2-7
[ ] Cash
[ ] Check #
[ ] Credit Card 225 CSH SL
Paid On
!e=
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 of the parts. -
Return Policv: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 # 141470 WARRANT# ALLOWED
368568 IN SUM OF $
PALMER POWER & TRUCK EQUIPMEP
2835 SOUTH HOLT RD
INDIANAPOLIS, IN 46241
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
l
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
PT50853 01-6500-05 $230.27
t
Voucher Total $230.27
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
368568
PALMER POWER &TRUCK EQUIPMENT Purchase Order No.
2835 SOUTH HOLT RD Terms
INDIANAPOLIS, IN 46241 Due Date 8/18/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/18/2014 PT50853 $230.27
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
al
Date &fficer