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HomeMy WebLinkAbout234950 07/16/14 '`%'�`*"*� CITY OF CARMEL, INDIANA VENDOR: 248600 �;: t� j; '�l ONE CIVIC SQUARE POWER TRAIN COMPANIES CHECK AMOUNT: $********84.29* CARMEL, INDIANA 46032 PO BOX 42729 CHECK NUMBER: 234950 9M,��oN.�o.` INDIANAPOLIS IN 46242-0729 CHECK DATE: 07/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 737913 84.29 REPAIR PARTS POWER TRAIN ,,y& 2334 Production Drive POWER TRAIN Indianapolis, IN 46241 sv- 1971 317.241.9393 - 800.999.3912 Remit to: P.O. Box 42729 Indianapolis; IN46242-0729 C H A R G E NET 10TH PROX S CARMEL FIRE DEPT 0 2 CARMEL CIVIC SQUARE L D CARMEL IN 46032 T 0 Tax Rate I N V 0 1 C E Inv # 4 737913 P/O # E42 Serving the needs of the Transportation Industry Since 1921 S CARMEL FIRE DEPT H 2 CARMEL CIVIC SQUARE CARMEL IN 46032 T 0 duty news and info by subscribing to our Page 1 Ord# 55754 Br Accnt 00 13736 RP 05 6/26/2014 15:06:02 2 84.29 1 L. .....-A RT. .... . . . ............ INVOICE ICE DUE NET le PROX. PAST DUE ACCOUNTSWILL BE CHARGED RCVD. INTEREST PER MONTH. IC BY: RETURNED GOODS MUST BE ACCOMPANIED BY OR GINA] EA.. ARE SUBJECT TOA RESTOCK CHARGE. NO REFUND OR CREDIT ON INSTALLED PARTS. 84.29 1 VOUCHER NO. WARRANT NO. � ALLOWED 20 Power Train IN SUM OF $ "'J _74i $84.29 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#IrlTLE AMOUNT Board Members 1120 737913 42-370.00 $84.29 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 JUL 1 4 2014 Fire Chief 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)) 737913 $84.29 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