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Home My WebLink About229163 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 248600 Page 1 of 1 ONE CIVIC SQUARE POWER TRAIN COMPANIES CARMEL, INDIANA 46032 PO Box 42729 CHECK AMOUNT: $12.25 INDIANAPOLIS IN 46242-0729 CHECK NUMBER: 229163 CHECK DATE: 2/11/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 9900960 -850 . 00 REPAIR PARTS 2201 4237000 9913472 12 . 25 REPAIR PARTS 2201 4237000 9913499 850 . 00 REPAIR PARTS * I N V O I C E * Page 1 POWER TRAIN Inv # 9 913472 Ord# 13279 %g= 450 North Enterprise Blvd P/O # TRUCK 107 POWER TRAIN Lebanon, IN 46052 Servin the needs of the S"xe 1921 9 765.482.6525 • 800.999.7116 Transportation Industry Since 1921 gr ACCnt Remit to:P.O.Box 42729 Indianapolis,IN 46242-0729 . _ _ * * C H A R G E * * 00 13596 NET 10TH PROX B4 01 s CARMEL STREET DEPT. s CARMEL STREET DEPT. 0 3400 W. 131ST STREET H 3400 W. 131ST STREET 1/15/2014 p WESTFIELD IN 46074 P WESTFIELD IN 46074 T T 10 : 35 : 20 O 0 .... CA .693772R ... ::.1. .1 REV SWITCH X1.16 12 .25N 12 . 25. EACH Stay>_conneot ed with the 1_a_test::heavy duty news and info by subscribing to our e newsl:ettex_ __ Vi sit the-Cox�.tact Us ;;gage at www pwtran ecm tc s3cn up today i T I ... . .. �. _. __. _... __ _ _._ ._ __._ __. . .....-. _...._ _.. ___ .................._....._....._._...._.................._.............__...................................._....._..... ........_..................._..........._._.........................._._............ _....................._.........._................... _..... ........_. _............._........ ...._.._... ........__. ._ .._.......... .. _... _.......... _ _.................__.-..-. ................................................................................................................................................................................................................ ..._.. .... ._. Tax Rate 1 12 . 25 fOfF!iiAkkTS: s: tiRttOTAE OOR�70TAL .tkjEkGHT HAidf)tig1G LfISGOUftT TAX >:.::::: HINVOICE DUE NET 10�"PROX.PAST DUE ACCOUNTS WILL BE CHARGED 1%'A RCVD. INTEREST PER MONTH. RETURNED GOODS MUST BE ACCOMPANIED BV ORIGINAL INVOICEAND ARE BYE , L� � 1 2 . 2 5 Zi=I,oNn. SUBJECT TOA RESTOCK CHARGE.NO REFUND OR CREDIT ON INSTALLED PARTS. C R E D I T M E M O Page 1 POWER TRAIN Crd # 9 900960 Ord# 13333 YA1, P/O # 913499 /�= 450 North Enterprise Blvd POWER TRAIN Lebanon, IN 46052 Servin the needs of the &,-193I 9 765.482.6525 • 800.999.7116 Transportation Industry Since 1921 Remit to:P.O.Box 42729 Indianapolis,IN46242-0729 Br Accnt - CREDIT MEMO - - 00 13596 NET 10TH PROX SN 01 s CARMEL STREET DEPT. s CARMEL STREET DEPT. 0 3400 W. 131ST STREET H 3400 W. 131ST STREET 1/21/2014 D WESTFIELD IN 46074 P WESTFIELD IN 46074 T T 10 : 56 : 38 O O E 80.18955105 1. - . I- . .. . STEERING GEAR. :... 850 QDN . 850 . 00:. . . . ST21AL##=. 1<1:.(31.4.. SIN. ;S'Y'( 6. ... ... . Stay connected with the latest heavy duty news_ and,_ i.n Q by ;subscx b; ng.: tca oux nawsl ett er V s� t the contact [IsSag at .www. wrtrain.com to....sx u t:od:a P P" y. Tax Rate .: .. ...< 1 850 . 00 CREDIT fou URik7S: #;AR T.OtAt :: "<i esi �;7OTkt FI�E_kG3iT >HAi OL NO flISC�UNT,' TAX .;:. "®at INVOICE DUE NET 10T"PROX.PAST DUE ACCOUNTS WILL BE CHARGED 1 A-A RCVD. �-.--- INTEREST PER MONTH. QQ p `� RETURNED GOODS MUST BE ACCOMPANIED BY ORIGINAL INVOICE AND ARE BY: O W 8 5 O O O HE-v-" SUBJECT TOA RESTOCK CHARGE.NO REFUND OR CREDIT ON INSTALLED PARTS. ➢ROii55/UNA. * I N V O I C E * Page 1 POWER TRAIN Inv ## 9 913499 Ord## 13319 .'�: P/O # ='I�= 450 North Enterprise Blvd POWER TRAINLebanon, IN 46052 S—IT-1 Serving the needs of the 765.482.6525 • 800.999.7116 Transportation Industry Since 1921 Remit to:P.O.Box 42729 Indianapolis,IN46242-0729 Br Accnt * * C H A R G E * * 00 13596 NET 10TH PROX SN 01 S CARMEL STREET DEPT. s CARMEL STREET DEPT. 0 3400 W. 131ST STREET H 3400 W. 131ST STREET 1/21/2014 D WESTFIELD IN 46074 P WESTFIELD IN 46074 T T 9 : 21 : 44 0 0 ZF::.:::89_ :$95;5; <Q;5,>;;:.;:.::.:::::::::::..::::..7.:::_.::::::.::::_::::.1.::.::::.:::.:_:.::.::::.:5:''ER:ING.:::GEAR.._......_.................._...8.5.0.....O.O.N.._......._.....$5.0 . 00 -.; 5 1� AL#., 1.10 4 customers gearbox . Stay ;connected with the latest heavy . ;: ,duty news; arzd n£o byubserbng t our e-newsletter VYszt 'theontaet t76: page at www.pwrtrain.com to sign up today. __ ;:. ... .-.. Tax Rate �d _� 4 - 1 850 . 00 . caTa : iTs # TT©TAe`::: CQR rora� R tfT w�racxua u�t ...:tiax __.. H®A INVOICE DUE NET 10TH PROX.PAST DUE ACCOUNTS WILL RE CHARGED 1XA RCVD. INTEREST PER MONTH. QQ 850 . 00 RETURNED GOODS MUST BEACCOMPANIED BV ORIGINAL INVOICE AND ARE BY: • 0 W 8 5 0 . 0 0 HF w vc - SUBJECT TOA RESTOCK CHARGE.NO REFUND OR CREDIT ON INSTALLED PARTS. a as><ss�onwis VOUCHER NO. WARRANT NO. ALLOWED 20 Power Train IN SUM OF $ P. O. Box 42729 Indianapolis, IN 46242-0729 $12.25 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 9913472 42-370.00 $12.25 1 hereby certify that the attached invoice(s), or 2201 9913499 42-370.00 $850.00 bill(s) is (are) true and correct and that the 2201 9900960 42-370.00 ($850.00) materials or services itemized thereon for which charge is made were ordered and received except Fri 1 F 14 Sttc�o'�i"r�r,^i�b?f�r Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/15/14 9913472 $12.25 01/21/14 9913499 $850.00 01/21/14 9900960 ($850.00) 1 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 20 Clerk-Treasurer