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Home My WebLink About301052 07/25/16 �� ,q,f. CITY OF CARMEL, INDIANA VENDOR: 363271 ``® CHECK AMOUNT: $********77.00* ONE CIVIC SQUARE KENWORTH OF INDIANAPOLIS i� =q;' CARMEL, INDIANA 46032 2929 S.HOLT ROAD CHECK NUMBER: 301052 9M�iUN�` INDIANAPOLIS IN 46241 CHECK DATE: 07/25/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 123561 77.00 OTHER EXPENSES 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 7/8/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/8/2016 123561 77.00 hereby certify that the attached invoice(s), or bill(s) is(are)true and ,orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer tpalm' aw Tinclks 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 65 Partnership Way 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 Evansville,IN 47725 Phone:(317)247-5501 Phone:(513)77 1-5858 Phone:f937)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 EMIT TO: Indianapolis;IN 46219 Fort Wayne,IN 46808 Sidney,OH 45365 Terre Haute,IN 47803 929 South Holt Road Phone:;317;899-3556 Phone:i260)4711-4200 Phone:(9371492-4443 Phone:(812)232.0288 ndl oI!S IN 4A?41 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 CUSTOMER Customer Acct Number Phone Number tW esman Invoice # > 123561 C03041 317 571-2443 Customer Order Number Tax ID Number Date Ship Via Page 1 S16257 0031201550-020 07-07-16 WILL CALL-PickUp LOC IPart# Description Stkcls Ord I Ship Unit Price Extension Shi P to: 9609 Hazel Dell Pkwy, 46280 Phone 571-2634 Thank You or Your Business! v17G 37-99-344 LATCH ASSY 01 2 2 38.50 77.00 WILL CALL-1 THANK YOU Returns Su ]ect to 156/. Han ing C arge it NO Returns on Wiring Harnesses & Electrical Parts * --------- Thank You for Your Business ! --------- ,r 08:09AM 15A19 PARTS NTX Sub Total 77.00 Freight 0.00 Received By:X Sales Tax 0.00 Please Pay 77.00 Printed Name: - [ ] 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.