HomeMy WebLinkAbout239779 12/03/2014 c *° CITY OF CARMEL, INDIANA VENDOR: 368568
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.i; ® • ONE CIVIC SQUARE PALMER POWER&TRUCK EQUIPMENT CHECK AMOUNT: $`*"`*`287 97*
CARMEL, INDIANA 46032 2835 SOUTH HOLT ROAD CHECK NUMBER: 239779
tM�rori-�o. INDIANAPOLIS IN 46241 CHECK DATE: 12/03/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 PT52562 287.97 OTHER EXPENSES
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Palmer Power & Truck Equipment 9�
G 2835 South Holt Road 2
Indianapolis,IN 46241 a ��
Q y (317)634-8951
Sold To: Ship To:
CARMEL UTILITIES CARMEL UTILITIES
WATER OPERATIONS WATER OPERATIONS
3450 W 131 ST STREET 3450 W 131 ST STREET
CARMEL,IN 46074 CARMEL,IN 46074
REPRINT
—Customer-Acct-Number— -- Phone-Number - saksman - - -
009721 317 733-2855 JRB db invoice # � PT52562
Customer Order Number Tax ID Number Date Ship Via Page 1
00 OR MORE TRUCK#721TRENT 00031201550-010 11-12-14 WILL CALL
LOC IPart# Description 110rd Ship B10 I Unit Price Extension
C A 16TK5027 E-HYDRA ALLISON 2&3 1 1 283.10 283.10
V D 13T38541 GASKET 4.87 4.87
DELIVERED
:5 AM X X IRB52562 PARTS NTX
Sub Total 287.97
Freight 0. 0
551WTaz-- - -_ -,t�,w—
Please Pay 267.97
[ ] 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 Ila bility 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.
VOUCHER # 142336 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 yf
a
Board members
PO# INV# ACCT# AMOUNT ( Audit Trail Code
�Ir
PT52562 01-6500-05 $287.97
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Voucher Total $287.97
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 11/19/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/19/201, PT52562 $287.97
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I
I hereby certify that the attached invoice(s),.or bill(s) is(are)true and
correct and I have audited same in accordance with IAC 5-11-10-1.6
Date Officer