HomeMy WebLinkAbout232889 05/21/14 (9, )
CITY OF CARMEL, INDIANA VENDOR: 248600
ONE CIVIC SQUARE POWER TRAIN COMPANIES CHECK AMOUNT: S""""376.23'CARMEL, INDIANA 46032 PO BOX 42729 CHECK NUMBER: 232889
INDIANAPOLIS IN 46242-0229 CHECK DATE: 05/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351000 13140551 376.23 AUTO REPAIR & MAINTEN
Page 1
®� Truckers 24HR Road Service Invoice 13 140551
2725 South Holt Road Job Number 13 145597
POWER TRAIN
Since 1921 Indianapolis, IN 46241 PO#
317.244.2424 •877.513.2424 Serving the needs of the SA Code GH
Remit to:P O Box 42729 Indianapolis,IN 46242-0729 Transportation Industry Since 1921
S*CHARGE* S N
H IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIillll
D 1 13596 P GLD
CARMEL STREET DEPT.
0 3400 W. 131ST STREET 0 5/12/2014
CARMEL IN 46074
Unit.. --
ROAD CALL D
UNIT## CARMEL ST DEPT 5-14
REF#$ JEFF
MILEAGE 14513
DATE OF SERVICE 5/9/14
MODEL CRANE TRUCK
Operation Description Sem Tax Price
RCS063 �' REPAIR "WON'T START" 1
Called in by Jeff 317 . 716 . 5882
Road call to 9609 Hazeldell Pkway
`Runs and shuts down
Found rocker sw bad
°SW wasn':t. being used bypassed and repaired unit
Miscellaneous Charge Tax Price
CONSUMABLES N 27 . 87
348 . 36 27 . 87
TOTAL UNITS-`- PART TOTAL CORE TOTAL FREIGHT LABOR MISCELLANEOUS TAX
®� INVOICE DUE NET 10n'PROX.PAST DUE ACCOUNTS WILL BE CHARGED 1'h% RCVD.
INTEREST PER MONTH. BY: 376 .23
etavr 1-C LABOR WARRANTY LIMITED TO 60 DAYS FROM DATE OF SERVICE
PRDFE55-l.
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))
05/12/14 13 140551 $376.23
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
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Power Train
IN SUM OF $
P. O. Box 42729
Indianapolis, IN 46242-0729
$376.23
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
2201 I 13 140551 I 43-510.001 $376.23 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
�'1111/f.4. A
v; r ay, May 16, 2014
Street Commissioner
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund