Loading...
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.