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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 trop co. 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 NET 10TH PROX GD 05 s CARMEL FIRE DEPT s CARMEL FIRE DEPT 0 2 -CARMEL CIVIC SQUARE H 2 CARMEL CIVIC SQUARE 7/14/2014 p CARMEL IN 46032 P CARMEL IN 46032 T T 11 : 58 : 57 O O ]'.........:_3:.7...:x:6:0.4..-.�........:.............................�........................I...............................SOLENOI.D....VALVE...........................................7...7......3 2N...........:..........:7.7....32.. :::>::>::>::>::>:::;:>::>::>::>:....:»::>::>:::<:>'>:':;<::<:>::::<:. -- ....the....1 t .st....1 . ............................................ .... ::o:.:;;.»::.::.:>:;.r>::..:::.::.::.:::.::.::.>:.::.:.:.::.::.:::......>:......r: :.>:.>:.>:::.r:.;:;;:- ::;:;::«.>:.>:.>:::.::.::.: ..... .. .. .........r. ................................................................. .................................................... >.: :::; u>t> . ne rS«<::an--::;.=.0..-..-.. ;:::;:: :::.:: .:.:.:::.:.:.'.::;::.: .;..-...:.::>;:::>:. :::: -`.'-::::<:-'.--':».-;<:.« :>.-,,%>:.:>.-"'--"::.:»>--.-:>_:>.:<.:.<:> >.,%'I >: �' subsc 61ng to vu - e-newsletter. 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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