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HomeMy WebLinkAbout327876 07/20/18 �y w�,q,,f. CITY OF CARMEL, INDIANA VENDOR: 363271 e 'i.• ONE CIVIC SQUARE KENWORTH OF INDIANAPOLIS CHECK AMOUNT: $*******290.40* j=� CARMEL, INDIANA 46032 2929 S.HOLT ROAD CHECK NUMBER: 327876 .y,�TON�°' INDIANAPOLIS IN 46241 CHECK DATE: 07/20/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 312026 290.40 OTHER EXPENSES VOUCHER NO. 186022 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995) Vendor # 363271 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER KENWORTH OF INDINAPOLIS CITY OF CARMEL 2929 S HOLT ROAD An invoice or bill to be properly itemized must show: kind of service,where performed, INDIANAPOLIS, IN 46241 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 290.40 363271 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR KENWORTH OF INDINAPOLIS Terms Carmel Wasterwater Utility 2929 S HOLT ROAD Due Date BOARD MEMBERS I hereby certify that that attached invoice INDIANAPOLIS,IN 46241 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 312026 01-7500-02 $290.40 and received except 7/12/2018 312026 $290.40 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer Kenworth of IndianapolisCj;S REPRINT . 2929 South Holt Road CUSTOMER INVOICE fplmer Tru Indianapolis, IN(317) 247-842211 Page 1 of 1 Customer: CARMEL UTILITIES C0304I 9609 HAZEL DELL PKWY Repair Order Number Address: CARMEL, IN 46280 ->4 312026 FF City,Prov.Postal: Serial No.: ! 2NKBL50X8CM309571 Phone: 317 571-2443 Invoice Date: 07-02-18 Year/Make/Model: i 2012 Kenworth T470 Unit#:' "- 117 Mileage: 15908 Eng Model/Serial: ISL9 73279005 P.O."Number: .# License: Trans Model/Serial: ; 3000RDS 6511027091 complete: 07-02-18 CPL,/Arrg: Open Date/Time 06-27-18 04:50PM Engine Hours: Tag#: Delivery Date05-06-13 1 Delivery"Mile': Open By: ' ANT*BJS 1 AIR LEAK AIR LEAK, HAS TO KEEP TIGHTENING POP OFF VALVE, LEAKS DOWN OVERNIGHT PULLED UNIT IN AND CHECKED OVER FOR LEAKS. SPRAYED AIR LINES AND FITTINGS WITH SOAPY WATER. FOUND A COUPLE OF QUICK CONNECTS LEAKING. REMOVED LINES, CUT AND REINSTALLED, LEAKS STOPPED. REMOVED DASH PANEL, CHECKED AIR LINE CONNECTIONS. NONE FOUND. NO ISSUES AT THIS TIME. TOTAL LABOR 264.00 MISCELLANEOUS SHOP CHG 26.40 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - CUSTOMER LABOR SERV 461 264.00 MISCELLANEOUS SUPPLY 461C 26.40 PLEASE PAY THIS TOTAL 220 290.40 Received BY: Printed Name: ��� V 0 Statement of Disclaimer:Any warranties an 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.