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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.