HomeMy WebLinkAbout234950 07/16/14 '`%'�`*"*� CITY OF CARMEL, INDIANA VENDOR: 248600
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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
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Page 1
Ord# 55754
Br Accnt
00 13736
RP 05
6/26/2014
15:06:02
2
84.29 1
L.
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RT.
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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