HomeMy WebLinkAbout303441 09/26/16 CITY OF CARMEL, INDIANA VENDOR: 363271
ONE CIVIC SQUARE KENWORTH OF INDIANAPOLIS CHECK AMOUNT: $**'****844.53*
CARMEL, INDIANA 46032 2929 S.HOLT ROAD CHECK NUMBER: 303441
INDIANAPOLIS IN 46241 CHECK DATE: 09/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 295100 844.53 OTHER EXPENSES
VOUCHER # 166087 WARRANT # ALLOWED
T0698 IN SUM OF $
KENWORTH OF INDIANAPOLIS
2929 S. HOLT ROAD
INDIANAPOLIS, IN 46241
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
295100 01-7500-02 844.53
1241,
Voucher Total 844.53
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
T0698
KENWORTH OF INDIANAPOLIS Purchase Order No.
2929 S. HOLT ROAD Terms
INDIANAPOLIS, IN 46241 Due Date 9/6/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/6/2016 295100 844.53
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
Kenworth of Indianapolis REPRINT
talmer2929 South Holt Road CUSTOMER INVOICE
TrUCkSIndianapolis, IN 46241 Page 1 1
(317) 247-8421
Customer: CARMEL UTILITIES
C0304i Repair Order Number
2 9 5100 FF
Address: 760 THIRD AVENUE SW, STE 110
City,Prov.Postal: CARMEL, IN 46032
serial No.: 2NKBL50XBCM309571 Phone: 317 571-2443 invoice Date: - 08-26-16
Year/Make/Model: 2012 KENWORTH T470 unit#:= 117 Mileage: 15476
Eng Model/serial:- ISL9 73279005 P.O.Number: s16434 :Ui ense: - ' 875
Trans Model/serial: 3000RDS 6511027091 Complete: 08-26-16 CPL/Arrg:
Open'DatIe'/Time. 08-18-16 03:10PM Engine;-Hours: Tag#:
Delivery.pate 05-06-13 Delivery Mile: Open By: ". OBS*Cml
Please verify mileage.
1 C/A Ran low on oil only had 1/2 qt need to srop pan and inspect Rods
and Mains.
DIAGNOSED AND CHECKED OIL LEVEL, OK. REMOVED OIL FILTER AND CUT OPEN,
NO CONTAMINATION. TOPPED OFF OIL AND STARTED ENGINE AND MONITORED OIL
PRESSURE, 68.2PSI. RUN AND VERIFIED, NO ISSUES AT THIS TIME.
TOTAL LABOR $492.00
TOTAL PARTS $127.45
HAZARD MATERIAL CHARGE $3.08
Qty Part Number Desc Unit Extended
-------------------------------------------------------------------------------
1 LF9009FLG FILTER-AI 39.44 39.44
6 500004741 BULK C34 13.99 83.94
1 94706 PL3 ADAPT 4.07 4.07
2 Check and advise
Customer picked up the unit and now has a CEL and low power.
Pulled unit in the shop and hooked up to computer and active faults
for the turbo speed sensor. Printed and followed trouble shooting and
found the pin pulled out of the connector. Reseated -the pin, finished
the trouble shooting. Road tested and checked operation unit-ok and
has power.
TOTAL LABOR $180.00
MISCELLANEOUS SHOP CHG $42.00
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
CUSTOMER LABOR SERV 461 $672.00
MISCELLANEOUS SUPPLY 461C $45.08
PARTS RO SERVICE 468 $127.45
PLEASE PAY THIS TOTAL 220 $844.53
Received By:
Printed Name:
Statement of Disclaimer:Any warranties on the products sold hereby are those made by the manufacturer,if any. The Seller hereby expressly disclaims all warranties either express or implied,including any
implied warranty or 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 said products.