332807 11/27/18 c,q�F( CITY OF CARMEL, INDIANA VENDOR: 363271
j; ® ONE CIVIC SQUARE KENWORTH OF INDIANAPOLIS CHECK AMOUNT: $ ....149.58`
d9� iVia; CARMEL, INDIANA 46032 929 S.HOLT ROAD INDIANAPOLIS N 46241 CHECK NUMBER: 332807
:o„ CHECK DATE: 11/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 I153975 149.58 OTHER EXPENSES
VOUCHER NO. 186922 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
149.58 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
I153975 01-7500-02 $149.58 and received except 11/21/2018 I153975 $149.58
_F
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 Indianapolis
tPalmer "ll"rucks Visit our Website at www,palme0rucks.com
Indianapolis•Fremont-Ft.Wayne-Evansville•Terre Haute,IN
Cincinnati,OH-Dayton,OH•Effingham,IL•Louisville,KY•Bowling Green,KY
Sold To: Ship To:
Carmel Utilites I Water Oper. Carmel Utilites�Water Oper. Please send payments to:
WATER OPERATIONS WATER OPERATIONS2929 South Holt Road
Indianapolis,IN 46241
3450 W 131ST STREET 3450 W 131ST STREET (317)247-5501
Carmel, IN 46074 Carmel, IN 46074.'
CUSTOMER
Customer Acct Number Phone Number Salesman
C09721 317733-2855 IJRJ-bf Invoice # >>> 1153975
Customer Order Number Tax ID Number Date Ship Via Page 1
$1000 OR MORE 00031201550-020 111-16-18 Will Call
LOC IPart# Description BOISC Ord I Ship Unit Price Extension
309571
V 7G37-99-344 LATCH ASSY 4X 5 . 119.80
CC6-c—596807 KEY-MOLDED BLANK —00-fH 2 9.90 19.80
CUT KEY-CUT, -SIDED 7 K 29 -4—.99 9.98
KEY CODE G261
NORTHEAST DELIVERY
DELIVER TO 9609 HAZEL DELL PARKWAY
INDIANAPOLIS, IN 4
CC S95's S HH HH
CC C AA S NS HH HH
CC AA A S HDMHHHH
CC MA AAA
eNSS XHHHHHH
CV,, CC AA S HH
CCC IA AA N SSS HH HH
* ALL Returns Subject to a Handling charge
*
* NO Returns on wiring Harnesses & Electrical Parts
*
*
--------- Thank You for Your Business ! ---------
*
:55PM PARTS NTX
Sub Total
Freight
Received By:X Sales Tax P
Please Pay 149.58
Printed Name:
] cash
eceived by .- [ ] check # 225 CSH SL
Y [ ] credit card
Paid On
CCt #: O t e 50 C 001
Use: LJ--� N,.J � s
pISCIAIMER OF WARRANTIES:THESELLER HEREBY DISCLAIMS ALL WARRANTIES EITHER EXPRESSED OR IMPLIED,INCLUDING ANYIMPUED WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE,AND
SELLER NEITHER ASSUMES NOR AUTHORIZES ANY OTHER PERSON TO ASSUME FOR IT ANY UABIUTY 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.Ali new part returns,including packaging,must be
In re-sellable 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 Manager's discretion.