HomeMy WebLinkAbout302659 08/31/16 (9' .
CITY OF CARMEL, INDIANA VENDOR: 368568
ONE CIVIC SQUARE PALMER POWER &TRUCK EQUIPMENTCHECK AMOUNT: $*******217.00*
CARMEL, INDIANA 46032 2835 SOUTH HOLT ROAD CHECK NUMBER: 302659
INDIANAPOLIS IN 46241 CHECK DATE: 08/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 PT63511 217.00 OTHER EXPENSES
VOUCHER# 162426 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
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
PT63511 01-6500-05 217.00
Voucher Total 217.00
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 8/18/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/18/2016 PT63511 217.00
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
OWER
Palmer Power & Truck Equipment
v 9Z
2835 South Holt Road
Indianapoils,IN 46241 Q
(317)634-8951
�er�Tt
Sold To: Ship To:
Carmel Utilites Water Oper. Carmel Utilites I Water Oper.
WATER OPERATIONS WATER OPERATIONS
3450 W 131ST STREET 3450 W 131ST STREET
Carmel, IN 46074 Carmel, IN 46074
ACCOUTNING
Customer Acct Number Phone Number Salesman Invoice # > PT63511
C09721 1317 733-2855 1JRB-NS Customer Order Number" ----- Tai ID Number—_ - —- Date Ship Via Page 1Y
$1000 OR MORE TRUCK#70 100031201550-020 08-09-16 WILL CALL
LOC JPart# Description 1StkcIs Ord I Ship Unit Price Extension
VID 03T38783 TG-INPUT A A 1 11 113.60113.6G
V3A 49T38158 CLUTCH 1 6 _637.6-0
V G TGGSKC GASKET SEAL KIT ,6
V C 13_MT W92 GASKET 01 ------0.4-5-------17.3-5
SHIPPED FROM MUNCIE
FREIGHT 9 I55
we are moving on to a new location
Locate at Z415 west Thompson Road.
We can't wait to better serve you there.
09:41AM 9A1PARTS NTX
Sub Total 205.15
Freight 11.85
Received By:X Sales Tax 0.00
Please Pay 217.00
[ ] Cash
[ ] Check #
[ ] Credit Card 220
Paid On
DISCLAIMER OF WARRANTIES:THESELIER HEREBYDISCLAIMS ALL WARRANTIES EITHER EXPRESSED OR IMPLIED,INCLUDING ANY IMPLIED WARRANTYOF MERCHANTABILITY OR FITNESS FORA PARTICULAR PURPOSE AND
SELLER NEITHER ASSUMES NOR AUTHORIZESANY OTHER PERSON TO ASSUME FOR IT ANY LIABILITY IN CONNECTION W/THTHESALEOFSAID PRODUCTS
Relum Palkv:All returns,including warranty,core;and new parts,must be accompanied by the original invoice and submitted within 30 days from the date of purchase.All new part returns,includmg packaging,most be
in re-sellable condition and will be subject to a minimum 20%restocking fee.Special order and electrical ports are not retainable.All cores should be returned in their original packaging and must qualify with the conditions
of the manufacturer for credd.Any and all returns will be subject to the Parts Monger's discretion.
Muncie ..... Au`dW
Power ff-
Order Date 8/08/16 ip ate
produce Shipper Required Date 8/08/16
Package Wt. Way Bill# Prepaid
Amount
Warehouse Division 01
MUNCIE POWER PRODUCTS Order Number umber 0 1 207559 o®
342 N.PERSHING DRIVE �J
MUNCIE IN 47305
15:22:24
I IIIIII VIII VIII VIII VIII VIII VIII VIII IIII IIIIII VIII IIII IIII 8/08/16 Total Freight$
Sold To 805343 : Ship To 912022
PALMER POWER PRODUCTS B CARMEL UTILITIES
ATTN:A/P#M6860 3450 WEST 131 ST STREET
2835 SOUTH HOLT ROAD CARMEL IN 46074
INDIANAPOLIS IN 46241-6021
Phone: Fax: Fax: Phone:
Ship To Po Ship No Later`Than Salesperson
.....
8816JB3 8/08/16 BOB KLINGENSMITH
Carrier Shipping Instructions ffreigMTerm.s.: Warehouse' Division.
UNITED PARCEL SERVIC UPS PRE-PAID ADD 01 01
... .
Line Ordered Shipped Bk Ordered PART NUMBER
1.00 1 03T38783
2.00 1 49T38158
3.00 1 TG-GSK-C
4.00 3 13M35092
5.00 1 THANK YOU FOR YOUR BUSINESS
ORDER TAKEN BY GARY STEPHENS
ORDERED BY PART NUMBER
m
ALL DROP SHIPMENTS MARK PPA ANOTHER SERVICE
HASH TOTAL 23
YOUR ORDER SHIPPED
' SAME DAY
RECEIVED
Packing Slip