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316239 9/26/2017 (9) CITY OF CARMEL, INDIANA VENDOR: 363271 ONE CIVIC SQUARE KENWORTH OF INDIANAPOLIS CHECK AMOUNT: $ ..."*165.88"CARMEL, INDIANA 46032 2929 S.HOLT ROAD CHECK NUMBER: 316239 INDIANAPOLIS IN 46241 CHECK DATE: 09/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 I86014 51.90 OTHER EXPENSES 651 5023990 I86033 113.98 OTHER EXPENSES � . 2 . E g ) \ 2 2 � 3 � . U- e � � R 2 � } z . � } � :3 ] } % % q } k � � § � � 0 . . a 2 O g N c \ V) k LA k k \ J 2 0 � V-4 2 2 � _ � � \< 2 b 2 / Ln & @ / g A E R : U V � 2 2 M c \ 2 q R U a R / k & 2 % E \ > he N . L9 kw. IM91-10h) 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 Im Sold To: Ship To: Please send payments to: CARMEL UTILITIES CARMEL UTILITIES 2South Holt Road Inddiaia napolis,IN 46241 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY (317)247-5501 CARMEL, IN 46280 CARMEL, IN 46280 CUSTOMER Customer Acct Number7317 hone Number Salesman Invoice # >>> 186033 C03041 571-2443 RMW Customer Order Number Tax ID Number Date Ship Via Page 1 S17606 0031201550-020 09-06-17 Will Call LOC 113art# Description BOISC I Ord I Ship Unit Price Extension ship to: 9609 Hazel Dell Pkwy, 4 2 0 Phone 571- 4 Thank You for Your Business! VIN -309571 4X 5 11 . �FV-17G37-99-344 LATCH ASSY THANK YOU NORTH * ALL Returns subject -c oa Han ing C arge I * * NO Returns on Wring Harnesses & Electrical Parts * * -------- Thank You for Your Business ! --------- * 4AM 40A19 PARTS NTX Sub Total 113.98 Freight 0.00 Received By:X Sales Tax 0.00 Please Pay 113.98 Printed Name: [ ] cash 220 [ ] Check # [ ] Credit Card Paid on nsre1MER 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,cares,and new parts,must be accompanied by the original invoice and submitted within 30 days from the date of purchase.All new pan returns,including packaging,must be in re-sellable condition and will be subject too minimum 20%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. Kenworth of Indianapolis AMM tPalmer "I"rucks Visit our Website at www.palmertrucks.com Indianapolis•Fremont•Ft.Wayne•Evansville•Terre Haute Cincinnati,OH•Dayton,OH•Sidney,OH•Effingham,IL IU 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 CUSTOMER Customer Acct Number7317 hone Number Salesman Invoice # >>> 186014 C03041 571-2443 �DIKS Customer Order Number Tax ID Number Date Ship Via Page 1 S17606 0031201550-020 09-06-17 Will Call LOC JPart# Description I BOISC Ord I Ship Unit Price Extension ship to: 9609 Hazel Dell Pkwy, 46280 _ Phone 571-2634 Thank You for Your Business! 3ffT571 'CE P27-1048 SWITCH-KEY DOUBLE BIT 0 4N 1-- 1 51. 51.9 DELIVER * ALL Returns subject t-0-2W. Handling C arge * NO Returns on Wiring Harnesses & E ectrica Parts i * r--- - * ------man You or Your Business ! --------- * $: AM 23A19 PARTS NTX Sub Total 51.90 Freight 0.00 Received By:X Sales Tax 0.00 Please Pay 51. Printed Name: [ ] cash 220 [ ] Check # [ ] Credit Card Paid On Mcr'I aIMER 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 Pallcv,All returns,including warranty,cares,and new pans,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-sel/able condition and will be subject to a minimum 20%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 Managers discretion.