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HomeMy WebLinkAbout234605 07/08/14 u q CITY OF CARMEL, INDIANA VENDOR: 00351559 ® ONE CIVIC SQUARE THE POWER TRAIN CO. CHECK AMOUNT: $""'"1,179.40' CARMEL, INDIANA 46032 PO Box 42729 CHECK NUMBER: 234605 INDIANAPOLIS IN 46242 CHECK DATE: 07/08/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 9 914151 1,179.40 REPAIR PARTS * I N V O I C E * Page 1 POWER TRAIN Inv # 9 914151 Ord# 14649 %r= 450 North Enterprise Blvd P/O # POWER TRAIN Lebanon, IN 46052 Serving the needs of the 765.482.6525 • 800.999.7116 Transportation Industry Since 1921 Br AcCnt Remit to:P.O.Box 42729 Indianapolis,IN 46242-0729 * * 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 6/11/2014 p CARMEL IN 46074 P CARMEL IN 46074 T T 10 : 55 : 38 0 0 CA...2.9.5.4..8.9.8.8..................................2.0...................2.0..............................KIT....-.....F.I LTEkR................................................5.8 ..9 7N............,1.1.7.9....4.0. .:: .. ..:::.. .. ...:... ........::.:::.::.::..::..................::.,:.:... ............ ::.;:.... ......... ....: :::S:t--a:,:< on ect`ed'< ' h*'...he 1 a'es :<Y'e :>:<: «_><::<:;:: <:«<`«....%_....- _. <<: Y �Y duty news and info by subscribing to our >: :..e:-.news:a...ea.t.ex;..:...V :sa,.t::.:the.;:-.Cox�aact:::;.Us,;> .a .e.::: .. .......::... `<aa <<fnww.. trra r coni::;<to >aa">:.::` :.»>:soda' >.> '; ;> >'' <> < »> << ;'< > > « '; ...................:::. .:::..P. ..:... .'. 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................................................................................................................................................................................................................... 20 1179 .40 -: :.:: _........... . . ... :.::::::........:..:.: .. .. AL•�1fikk :•:=<.-..- ':;'i;:::3RfR7.IL)Ati;:;::; :<.: o:;:;;:::::::;::;:;;::: »;:;.:. ?:::::::::i:<•::•:kta -.....::::: ::::::.:.,r ::::...::::::::... ...Cb E. brat..... 12 tGEt1..... 14AtdDLud�.................. tl15C0UntT.... z�x:::::::: ""Sk INVOICE DUE NET 10�"PROX.PAST DUE ACCOUNTS WILL BE CHARGED t'A% RCVD '* INTEREST PER MONTH. ',,/�' /�/]�[�/ RETURNED GOODS MUST BE ACCOMPANIED BY ORIGINAL INVOICEANDARE BY: !/�/V ✓ CQ • $ 117 9 4 0 wFAvr vEHmc SUBJECT TOA RESTOCK CHARGE NO REFUND OR CREDIT ON INSTALLED PARTS. vam-css�oxus 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)) 06/11/14 9914151 $1,179.40 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Power Train IN SUM OF $ P. O. Box 42729 Indianapolis, IN 46242-0729 $1,179.40 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 1 9914151 1 42-370.001 $1,179.40 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 )O�AdWedn , strft �ISE�l4f��" Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund