HomeMy WebLinkAbout308175 02/13/17 ;��.._,_,,f CITY OF CARMEL, INDIANA VENDOR: 363271
® ONE CIVIC SQUARE KENWORTH OF INDIANAPOLIS CHECK AMOUNT: $*******165.12*
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CARMEL, INDIANA 46032 2929 S.HOLT ROAD CHECK NUMBER: 308175
,,�roN INDIANAPOLIS IN 46241 CHECK DATE: 02/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 250773 82.56 OTHER EXPENSES
651 5023990 250861 82.56 OTHER EXPENSES
VOUCHER # 167080 WARRANT # ALLOWED
-bmil 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
150861 01-7500-02 82.56
Voucher Total 82.56
Cost distribution ledger classification if
claim paid under vehicle highway fund
A
Kenworth of Indianapolis
tPalmerTrucks Visit our Website at www,paimertrucks.com
Indianapolis•Fremont•Ft.Wayne•Evansville•Terre Haute
Cincinnati,OH•Dayton,OH•Sidney,OH•Effingham,IL IF
Sold To: Ship To:
Please send payments to:
CITY OF CARMEL FIRE DEPT CITY OF CARMEL FIRE DEPT India
South Holt Road
Indianapolis,IN 46241
2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE (317)247-5501
CARMEL, IN 46032 CARMEL, IN 46032
CUSTOMER
Customer Acct Number Phone Number Salesman Invoice # »> 150861
C24751 844-3111 �JRP
Customer Order Number Tax ID Number Date Ship Via Page 1
01-13-17 WILL CALL-PickUp
LOC IPart# Description I BO/SC I Ord Ship Unit Price Extension
5 CO9 UF101FLG FILTER D403G 1 1 82.56 82.56
°* ALL Returns Subject to 20% Handling charge
NO Returns on Wiring Harnesses & Electrical Parts
* --------- Thank You for Your Business 1 ---------
02:45PM 49A19 PARTS NTX
Sub Total 82.56
Freight 0.00
Received By:X Sales Tax 0.00
Please Pay 82.56
Printed Name:
[ ] Cash
[ ] check # 220
[ ] credit card
Paid on
==ASSUMES
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 SAID PRODUCTS.
Return Policv:All returns,Including warranty,cores,and new parts,must be accompanied by the original Invoice and submitted within 30 days from the date of purchase.All new part returns,Including packaging,must be
h,re-sellable condition and will be subject to a minimum 20%restocking fee.Special order and electrical parts are not returnable.AM cores should be returned in their original packaging and must quolI with the conditions
of the manufacturer for credit.Any and all returns will be subject to the Parts Manager's discretion.
VOUCHER # 167030 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
150773 01-7500-02 82.56
Voucher Total 82.56
Cost distribution ledger classification if
claim paid under vehicle highway fund
I. - - -1
Kenworth of Indianapolis
fpalmerTrucks Visit our Website at www.palmertrucks.com
Indianapolis•Fremont•Ft.Wayne•Evansville•Terre Haute
Cincinnati,OH•Dayton,OH•Sidney,OH•Effingham,IL
Sold To: Ship To:
Please send payments to:
CITY OF CARMEL FIRE DEPT CITY OF CARMEL FIRE DEPT
IndiaSouth Holt Road
Indianapolis,IN 46241
2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE (317)247-5501
CARMEL, IN 46032 CARMEL, IN 46032
CUSTOMER
Customer Acct Number Phone Number Salesman Invoice # >>> 150773
C24751 844-3111 �JMW
Customer Order Number Tax ID Number Date Ship Via Page 1
01-13-17 WILL CALL-PickUp
LOC IPart# Description I BO/SC I Ord I Ship Unit Price Extension
5 CO9 UF101FLG FILTER D403G 1 1 82.56 82.56
WILL CALL
### 2 ###
* ALL Returns subject to % Handling charge
*
* NO Returns on Wiring Harnesses & Electrical Parts
*
* --------- Thank You for Your Business I ---------
*
0 :5 AM 58A19 PARTS NTX
Sub Total 82.56
Freight
Received By:X Sales Tax 0.00
Please Pay 82.56
Printed Name:
[ ] cash
[ ] Check # 220
[ ] credit Card
Paid on
pISCCAIMER 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 SAID PRODUCTS.
Return Policy:All returns,including warranty,cores,and new parts,must be accompanied by the original Invoice and submitted within 30 days from the date of purchase.All new part returns,Including packaging,must be
in=a
condition and will be subject to a minimum 20%restocking fee.Special order and electrical parts are not returnable.All cares should be returned In their original packaging and must qualify with the conditions
of the manufacturer for credit.Any and all returns will be subject to the Parts Manager's discretion.