HomeMy WebLinkAbout304721 10/31/16 r Coq
��%�� ""� CITY OF CARMEL, INDIANA VENDOR: 368568
® ONE CIVIC SQUARE PALMER POWER &TRUCK EQUIPMENT CHECK AMOUNT: $ *******21.16*
?� CARMEL, INDIANA 46032 2415 W THOMPSON ROAD#A CHECK NUMBER: 304721
4M,�TON. INDIANAPOLIS IN 46217 CHECK DATE: 10/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 PT63148 21.16 OTHER EXPENSES
VOUCHER# 163012 WARRANT # ALLOWED
368568 IN SUM OF $
PALMER POWER & TRUCK EQUIPMEP
2415 W THOMPSON RD #A
INDIANAPOLIS, IN 46217
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO* INV# ACCT# AMOUNT Audit Trail Code
PT63148 01-6500-05 21.16 Voucher Total 21.16
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.
2415 W THOMPSON RD#A Terms
INDIANAPOLIS, IN 46217 Due Date 10/17/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/17/201( PT63148 21.16
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
III ER �oFA8/�/
90 Palmer Power & Truck Equipment eq�
OC 2835 South Holt Road V %y
J n Indianapoils, IN 46241 Q
Q y (317)634-8951
Sold To: Ship To:
Carmel Utilites Water Oper. Carmel Utilites Water Oper.
WATER OPERATIONS WATER OPERATIONS
3450 W 131ST STREET 3450 W 131ST STREET
Carmel,IN 46074 Carmel,IN 46074
CUSTOMER
Customer Acct Number Phone Number Salesman Invoice # > PT63148
C09721 1317 733-2855 1KAK-BH
customer-Order Number - Tax ID Number Date Ship Via Page 1
$1000 OR MORE 100031201550-020 07-18-16 WILL CALL
LOC IPart# Description JStkcls Ord. S 1p Unit Price Extension
V C 13m35151 GASKET 01 3 3 1.45 4.35
V C 13M3 5152 GASKET 5.97
FREIGHT 10.84
09:36AM 9A1 PARTS NTX
Sub Total 10.32
Freight 10.84
Received By:X Sales Tax 0.00
Please Pay 21.16
[ ] Cash
[ ] Check #
[ ] Credit Card 220
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.