HomeMy WebLinkAbout244734 04/29/15 '�.ve? CITY OF CARMEL, INDIANA VENDOR: 363271
ONE CIVIC SQUARE KENWORTH OF INDIANAPOLIS CHECK AMOUNT: $*******135.96*
is CARMEL, INDIANA 46032 2929 S.HOLT ROAD CHECK NUMBER: 244734
''��roN 6�, INDIANAPOLIS IN 46241 CHECK DATE: 04/29/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 952884 135.96 OTHER EXPENSES
tpa- Imer Trucks Kenworth of Indianapolis ®.
Visit our Website at www.palmertrucks,com UIM
Kenworth of Indianapolis Kenworth of Cincinnati Kenworth of Dayton Kenworth of Fremont Evansville Truck Center
2929 S.Holt Road 65 Partnership Wap ?740 Center Point 70 Blvd. 726?North Baker.Ste A 8516 Baumgart Road
Indianapolis,IN 46241 Cincinnati,OH 45241 Dayton,OH 45424 Fremont. IN 46737 Evansville,IN 47725
Phone:(317)247.5501 Phone:i5i;i)71-58-18 Phone:1.93?)235-2589 Phone:(260)495.2617Phone:{8?2)861.7413
Kenworth of Indy East Fort Wayne Truck Center i(enworth of Sidney Terre Haute Truck Center
2575 Tobey Drive 3535 Coliseum Blvd. 860 S.Vandernark Road 6425 E.State Road 42 REMIT TO:
nd anapol s. N 46219 Fort Vv`avne. IN 46808 Sidney.OH 45365 Terre Haute. IN 4780 2929 South Holt Road
1317 3519-3556 Phcne:1261!) t71-4200 Phone:(937;492.4443 Phone:(812)232-0288 Indianapolis, IN 46241
Sold To: Ship To:
CARMEL UTILITIES CARMEL UTILITIES
WATER OPERATIONS - WATER OPERATIONS
3450 W 131 ST STREET' . . 3450;6111 a1S7:STREET
CARMEL, IN 46074 CARMEL, IN 46074
ACCOUNTING
---Customer-Acct-Number _ Ph' ei Number_ Salesman
C09721 397 733 2855 DCW KC
Customer Order Number Tax ID NifmberDater Ship Vla Page 1
00 OR MORE 100031,2M-010p
LOC Part# Descri tion. _ „ ., ;`.. f, „„ _ Ord Shj`xs gB/Q� ,r Unit Price Extension
v17A 37-99-344 ,_LATCH ASSY33..99 135.96
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ALL Returns subject to 15% Handling Car e
it NO Returns on Wiring Harnesses & Electrical Parts
* --------- Thank You tor Your Business !
PM XC X DCW22A19 PARTS NTX CSH SL
Sub Total5-
— - ---— -- - - ----
Freight-- _ —0.. 0-----
Received By:X _ Sales Tax 0
Please Pay 135-.96
Printed Name:
[ ] cash — -- CSH SL
[ ] check # __ 225
[ ] 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.
i
VOUCHER # 155377 WARRANT # ALLOWED
T0698 �� IN SUM OF $
KENWORTH OF INDIANAPOLIS
2929 S. Holt Road
Indianapolis, IN 46241 !i
Carmel Wastewater Utility
1
ON ACCOUNT OF APPROPRIATION FOR
I
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
J
952884 01-7500-02 $135.96
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Voucher Total $135.96
Cost distribution ledger classification if
claim paid under vehicle highway fund
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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 4/22/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/22/2015 952884 $135.96
r
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
Date Officer