HomeMy WebLinkAbout238421 10/21/14 •Cqq .
'''' CITY OF CARMEL, INDIANA VENDOR: 363271
® l _ ONE CIVIC SQUARE KENWORTH OF INDIANAPOLIS CHECK AMOUNT: $ "**"'""17.72'
,. _� CARMEL, INDIANA 46032 2929 S.HOLT ROAD CHECK NUMBER: 238421
q���ON G°\ INDIANAPOLIS IN 46241 CHECK DATE: 10/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 922013 17.72 OTHER EXPENSES
R
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
760 THIRD AVENUE SW,STE 110 760 THIRD AVENUE SW,STE 110
CARMEL,IN 46032 CARMEL, IN 46032
ACCOUNTING
Customer Acct Number Phone Number Salesman
C03041 317571-2443 1JRP Invoice # > 1 922013
Customer Order Number Tax ID Number Date Ship Via Page 1
0031201550-020 110-03-14 SHIP U.P.S.
LOC IPart# Description 110rd Ship BIO I Unit Price Extension
S ito: 9609 Hazel De P w , 46280
Phone 571-2634 I
Thank You tor Your Business! I
3946457SFLG DUST EJECTOR VALVE 4 4 D40 4.43 17.72
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IN TOWN DELIVERY
THANK YOU I
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ALL Returns subject to 15% Handlinq care ------ I
NO Returns on WIRING HARNESSES & ELECTRICAL Parts
Thank You for Your Business ! ------------------
Please PRINT Name with Signature . . . . . . . . . . . . . . . . I
11:08AM 3RP63A19 PARTS NTX I
Sub Total 17.72
Freight 0.00
Received By:X ��'�` - I Sales Tax 0.00
0000' Please Pay 17.72
Printed Name: �tnO1Y1 � J�,��I �S
[ ] Cash _
[ ] Check # 220
[ ] Credit Card
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 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 10/14/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/14/201, 922013 $17.72
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 # 145753 WARRANT # ALLOWED
T0698 IN SUM OF $
KENWORTH OF INDIANAPOLIS
2929 S. Holt Road
Indianapolis, IN 46241
t
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
922013 01-7502-06 $17.72
Voucher Total $17.72
Cost distribution ledger classification if
claim paid under vehicle highway fund