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