HomeMy WebLinkAbout236185 08/19/14 (9,
CITY OF CARMEL INDIANA VENDOR: 248600
ONE CIVIC SQUARE POWER TRAIN COMPANIES CHECKAMOUNT: $*****1,133.91.
CARMEL, INDIANA 46032 PO BOX 42729 CHECK NUMBER: 236185
INDIANAPOLIS IN 46242-0729 CHECK DATE: 08/19/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 4740148 123.66 REPAIR PARTS
1120 4351000 910278 1,010.25 AUTO REPAIR & MAINTEN
Page 1
POWER TRAIN Invoice 9 910278
A Job Number 9 911321
&fii= 450 North Enterprise Blvd
���� PO# E-42
POWS-192�RA�H Lebanon, IN 46052 Serving the needs of the SA Code B4
765.482.6525 • 800.999.7116 Transportation Industry Since 1921
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* INVOICE * Page
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POWER TRAIN Irxv # 4 740148 Ord$ 58505
PO�RAIN 2334 Production Drive F/O # E42
Indianapolis, IN 46241 Serving the needs of the
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1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Power Train
IN SUM OF$
PO Box 42729
Indianapolis, IN 46242-0729
$1,133.91
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members
1120 4740148 42-370.00 $123.66 1 hereby certify that the attached invoice(s), or
1120 910278 43-510.00 $1,010.25 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
AUG 18 2014
1 s
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
hom, 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))
4740148 E42 $123.66
910278 E42 $1,010.25
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