HomeMy WebLinkAbout235185 7 /22/2014 ���';� CITY OF CARMEL, INDIANA VENDOR: 248600 *,,,,,,,,,,,,,, f
® ;• ONE CIVIC SQUARE POWER TRAIN COMPANIES CHECK AMOUNT: $ 77.32
•s� ;�a;. CARMEL, INDIANA 46032 PO Box 42729 CHECK NUMBER: 235185
vM- INDIANAPOLIS IN 46242-0729 CHECK DATE: 07/22/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 739228 77.32 REPAIR PARTS
* I N V O I C .E * Page 1
POWER TRA�IV Inv # 4 739228 Ord# 57430
=%r= 2334 Production Drive P O # E42
POWER TRAIN Indianapolis, IN 46241 Serving the needs of the
S-191t
317.241.9393 • 800.999.3912 Transportation Industry Since 1921
Remi[[o:P.O.Box 42729 Indianapolis,IN46242-0729 Br ACCnt
* * C H A R G E * * CD P2 00 13736
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INVOICE DUE NET 10TM PROX.PAST DUE ACCOUNTS WILL BE CHARGED iX% RCVO. - Q;
w RETURNED GOODS MUST eEACCOMPANIED BYORIGINAL INVOICEAND ARE 8Y: - `I' 77 ' 32
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Reavv VMICa SUBJECT TO A RESTOCK CHARGE.NO REFUND OR CREDIT ONINSTALLED PARTS. - It ,-
PROFE551O.VAL5 _ �'T-"�
'5
VOUCHER NO. WARRANT NO.
ALLOWED 20
Power Train
IN SUM OF $
PO Box 42729
Indianapolis, IN 46242-0729
$77.32
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 739228 42-370.00 $77.32 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 2 ' 2014
Y V00'
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))
739228 E42 $77.32
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
120
Clerk-Treasurer