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HomeMy WebLinkAbout176305 08/19/2009 a CITY OF CARMEL, INDIANA VENDOR: 363271 Page 1 of 1 ONE CIVIC SQUARE KENWORTH OF INDIANAPOLIS CARMEL, INDIANA 46032 2929 S. HOLT ROAD CHECK AMOUNT: $147.99 INDIANAPOLIS IN 46241 CHECK NUMBER: 176305 CHECK DATE: 8/19/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 687323 147.99 OTHER EXPENSES x. s KENWORTH OF INDIANAPOLIS 2929 S. Holt Rd. I Cash Indianapolis, IN 46241 Check# 1- 800 827 -8421 Parts: 317- 247 -5501 Credit Card Service: 317- 243 -1668 Sales: 317- 247 -8421 Paid On: Fab Shop: 317- 248 -4719 Employee Init: Body Shop: 317- 243 -1670 PTO: 317- 248 -4719 Sold Ship To To CITY OF CARMEL FIRE DEPT CITY OF CARMEL FIRE DEPT 2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 CUSTOMER USTOMER ACCT NO. PHONE NUMBER SALESMAN 24751 844 -3111 GW INVOICE CIO 687323 USTOMER ORDER NO. TAX ID NO. DATE SHIP VIA OE FAUCETT 08 -06 -09 WILL CALL LOC PART NUMBER DESCRIPTION ORD SHIP B/O LIST UNIT PRICE EXTENSION 7PR 19020310 ALTERNATOR 1 1 147.99 147.99 ADDITIONAL COMMENTS: TO WASTE WAT R TREATbUNT PLANT WILL CALL SH F# i Hours: Mon.7:AM Thru Sat.11:PM 24 -HOUR Parts Service Thank YOU for Choosing Palmer Trucks 09:55AM X GW 52A1 PARTS NTX TERMS, WARRANTIES, RETURN POLICY 147.99 RECEIVED BY: SUB TOTAL 0.00 DISCLAIMER OF WARRANTIES: The seller hereby disclaims all warranties either expressed or implied, including any implied warranty of FREIGHT 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 the parts. 22 SALES TAX 147.99 CEIA949MIli Special order and electrical parts are not returnable. All claims and returned parts must be accompanied by this bill. PLEASE PAY Jpy L rr j sgonft for labor on parts not installed by our shop. 15% handling charge on all returned parts. C)ALIUTUR� POLII/Y: Compliance with our suppliers requires acceptable cores be returned for credit within 20 days of this invoice date. Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee T0698 KENWORTH OF INDIANAPOLIS Purchase Order No. 2929 S. Holt Road Terms Indianapolis, IN 46241 Due Date 8/10/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/10/2009 687323 $147.99 Q hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer A VOk)CHER 096150 WARRANT ALLOWED T0698 IN SUM OF KENWORTH OF INDIANAPOLIS 2929 S. Holt Road Indianapolis, IN 46241 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 687323 01- 7502 -06 6147.99 U Voucher Total $147.99 Cost distribution ledger classification if claim paid under vehicle highway fund