HomeMy WebLinkAbout333183 12/11/18 {u�C.IA'M
aY � CITY OF CARMEL, INDIANA VENDOR: 368568
ONE CIVIC SQUARE PALMER POWER&TRUCK EQUIPMENT CHECK AMOUNT: $*******153.46*
:;� �aQ CARMEL, INDIANA 46032 2415 W THOMPSON ROAD#A CHECK NUMBER: 333183
M,��oN-�o. INDIANAPOLIS IN 46217 CHECK DATE: 12/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 PT77713 153.46 OTHER EXPENSES
VOUCHER NO. 183507 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor#.368568 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
PALMER POWER&TRUCK EQUIPMENT CITY OF CARMEL
2415 W THOMPSON RD #A An invoice or bill to be properly itemized must show: kind of service,where performed,
INDIANAPOLIS, IN 46217 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
153.46 368568 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR PALMER POWER&TRUCK EQUIPMENT Terms
Carmel Water Utility 2415 W THOMPSON RD#A Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), INDIANAPOLIS, IN 46217
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund'# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
PT77713 01-6500-05 $153.46 and received except 11/30/2018 PT77713
$153.46
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
_.i
Q�wER`A FABR
�o Palmer Power & Truck Equipment`
2415 West Thompson Road
Indianapolis, IN 46217 a
(317)634-8951
�f" . � �Gb �j - -• Gam,
Sold To: Ship To:
Carmel Utilites Water Oper. Carmel Utilites Water Oper.
WATER OPERATIONS WATER OPERATIONS
3450 W 131ST STREET 3450 W 131ST STREET
Carmel, IN 46074 Carmel, IN 46074
CUSTOMER
Customer Acct Number Phone Number Salesman
C09721 1317 733-2855 �JRB-KC Invoice # > PT77713
Customer Order Number Tax ID Number Date Ship Via Page 1
$1000 OR MORE TRUCK#701TRENT 00031201550-020 11-09-18 WILL-CALL
LOC JPart# Description JStkcIs lOrd I Ship I Unit Price Extension
S21 28TA4685 CYLINDER ASS'Y E-HYDRA 01 1 1 153.46 153.46
KENT DELIVERED
NEW HOURS
BEGINNING AUGUST 13, 2018
M - TH 6am - 9 m
FRI 6am - 5 m
SAT 6am - 2:30 m
Loo or the Little Welder Gu
03:32PM PARTS NTX
Sub Total 153.46
Freight 0.00
Received By:X� 3L�ya Sales Tax 0.00
Please Pay 153.46
cash
[ ] Check #
] Credit Card 220
Paid on
'S
DISCLAIMER OF WARRANTIES:THESELLER 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 Policv.,All returns,including warranty,cores,and new parts,must be accompanied by the original invoke 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 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.