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314924 08/15/2017 ��'''� CITY OF CARMEL, INDIANA VENDOR: 363271 t? ONE CIVIC SQUARE KENWORTH OF INDIANAPOLIS CHECK AMOUNT: $" "'138.50' =a CARMEL, INDIANA 46032 2929 S.HOLT ROAD CHECK NUMBER: 314924 INDIANAPOLIS IN 46241 CHECK DATE: 08/15/17 ��>ON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 I80543 138.50 OTHER EXPENSES E 3 cs U- 0 c w D — O O Ln Ln LL Q g�g N c2 4 " c N R Ln w m o .c � rn s N30 012 � o LL oc o R U �z o o a� o 2Q > > ofO = z vi z o= 00 t�C z N '„ 12 Y N �Zi V V i f Kenworth of Indianapolis fpalmerTrucks Visit our Website at www.�almertrucks.com Indianapolis•Fremont•Ft.Wayne•Evansville•Terre Haute Cincinnati,OH•Dayton,OH•Sidney,OH•Effingham,IL Sold To: Ship To: Please send payments to: CARMEL UTILITIES CARMEL UTILITIES India South Holt Road Indianapolis,IN 46241 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY (317)247-5501 CARMEL, IN 46280 CARMEL, IN 46280 ACCOUNTING Customer Acct Number Phone Number Salesman Invoice # >>> 180543 C03041 317 571-2443 JRP Customer Order Number Tax ID Number Date Ship Via Page 1 S17484 0031201550-020 07-31-17 Will Call LOC JPart# Description BO/SC Ord I Ship Unit Price Extension _ S 1 to_:_ Haze De P WY, 4 80 -_' -- - - T - - - F p. . . . --Phone 571- 34 . . . . . . . . . . . . . Than You for Your Business! 5003547BXW USE 5 4 J K 1 SBXW KIT-RETRO INTERNAL CHECK 11 1 1 138.50 1 .5 NORTH l i * ALL Returns Su sect to a Hanc ng C arge * NO Returns on Wiring Harnesses-& E ectrica Parts * - - - - -- --Yo-- ------- ---- -- - - -- - -- - -- * - Thank You mor r Business ! --------- * I : 57AM 5 Al PARTS NTX Sub Total •5 Freight 0.00 Received By:X Sales Tax 0.00 Please Pay 138.50 Printed Name: [ ] Cash 220 [ ] Check # [ ] Credit Card Paid on ==ASSUMES 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 re-sellable condition and will be subject to a minimum 10%restocking fee.Special order and electrical parts are not returnable.All cores 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.