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Home My WebLink About236185 08/19/14 (9, CITY OF CARMEL INDIANA VENDOR: 248600 ONE CIVIC SQUARE POWER TRAIN COMPANIES CHECKAMOUNT: $*****1,133.91. CARMEL, INDIANA 46032 PO BOX 42729 CHECK NUMBER: 236185 INDIANAPOLIS IN 46242-0729 CHECK DATE: 08/19/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 4740148 123.66 REPAIR PARTS 1120 4351000 910278 1,010.25 AUTO REPAIR & MAINTEN Page 1 POWER TRAIN Invoice 9 910278 A Job Number 9 911321 &fii= 450 North Enterprise Blvd �� PO# E-42 POWS-192�RA�H Lebanon, IN 46052 Serving the needs of the SA Code B4 765.482.6525 • 800.999.7116 Transportation Industry Since 1921 -------------------------------------- Remit to:P.O.Box 42729 *CHARGE* Indianapolis,IN 46242-0729 N iiiiii iiiii iiiii iiiii hill illi)lilli hill iili lil� S 1 13736 S GLD ° CARMEL FIRE DEPT " D 2 CARMEL CIVIC SQUARE P 8/01/2014 T CARMEL IN 46032 T 0 0 15 : 00 : 00 . , . :Jl:t:.::.;:::;::.;::::.:::.:::::>:::;:::::.. L. 2.... CA I Iz F'T . 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ALLOWED 20 Power Train IN SUM OF$ 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