HomeMy WebLinkAbout327876 07/20/18 �y w�,q,,f. CITY OF CARMEL, INDIANA VENDOR: 363271
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'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.