Loading...
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 -------------------------------------- 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 . ZPT...FI G .>:.;: .;.;.:::.;.......... Rt7C . CUST.EQUIPMENT # ENGINE 42 ' . TEI: :«::MAS€E:::::::::::>:::<::::<:::::>:>:>:>:::::>:>:««<::'A ::::::>:>:::::<:::::>:::<::<:>:<= ::::<:;:>:: :::::« <:::»:::::<.::::::<::::<:::>:<:>:::>:>::::::::>:::::>:::<::::::>::»>:«::<:»:.>::>:<:>::>::<c::>:<< :>::::>::>::>:<s::»>:::::<:»::>::>:::::::::<:>:::::::>:<:»:<:»::>:::<:> :':.>.::<'=::<:::>::::>««:><:><:::>:::::< .........................................................:.....:.........::::::F E S T I€. `SIT ;:.;:.::> .......................... ................................................................................................ . ............................................................ ............. ................ 00 UNIT# ENGINE 42 . ......: :; :::::.:..:::::::: .:::::::::%%-.% :::::.:.::..._.......:.... ......... :::::::::::::::::::::::::::.:::: ...... .......::::. .. .. .*..�5.................................................................................................................................................................................................... :.:.:::::.::..:::.:::::::::::::::::::::::::::::::::::::::::::::::::.:...:....,..............:..................................................................................................................................................................._.............................. ......X. -:..%........................................................................................................................................._: :�;:�:.:....................--...... Operation Description Seg Tax Price Part....Number;>;:.;:.:........................:.:.:.;:.:De s cri:;:.;t 1:;;;ri:;;;::::............................................................................................................................................................... .................................................................................................................................... p o Ret Qty :.;: CA 29548988 KIT - FILTER 1 »: ::>: ..... ..T ? ' .;:.;: :�::;.Gam::.......:::%%%%..... . ..... ...:............:::::::::::: .......................... Operation Description Seg Tax Price S_BS:0..8:.8::.::::.:::::::::::::::::RRPAIR.:::P.TQ::::::::::::::::::::::::::::::::::::::::::::::::.::::::::::::.....%:::::::::::::::::::::::::::::::::::.,.::::::::::::::::::.:_.......:::::::::%%%%%%:.::2:::::.%%.N..%.._..%_. %..%.I.7:0..,.:.0:Q:. >::>:......:;»::»»»»>:: ......:::::::::::::::.:::::::::::::::.::.::::.::::::::�::::::--.-::::..:..:::::::::::::::::::::::.:::::::::::::::::::::::::::::::::::::::::::::::.::.:::::::.:: Part Number Description Ret QY Each Core Tax � Total :::::>::»:PO>::::1 EPF�TR:>::>::>::>::>::>::»::>:;::;:::>::»:::.;;::;:>::.;:.;:.>:.;; ::::.:.:<:.> : :..;:.;:.;:.;:.;:.;:.;:.;:.;:.;:.;:.;:.;:. :.;:.;:.;:.; .: :, ::....:. >::.::.>;:.;;%--:.;:.;;;;:.;;%--:.----.:.;:.;:.;:.;:. >:-%%%-.;:.;;;::.::::::..:..:.;::.::..;..:. ::: z ::::::::::::::::.:::::::::::::::.:::::::::.:. .....:.:.:.. .2 ._.2. .0�......................................N...............2.�. ...2. .. zs' e=1'I' rc dt 's``'`'`C` ;a << '<'' <''«<«<< « > > >> >> > >> > > >» >> >> ' > > >< ....' '<< < > « > >' <> > '>::::> SHOP SUPPLIES Y 25 . 00 1 223 .25 762 . 00 25 . 00 T >::B:S::>: >::>::>::>. .::::::o:::;:::........ : ................ .... .......... 3�3 ................#?/ ...�4..IsF................ a1�...�i{�tE.......................F.t. .-..F.;:.;:::.::.::<.>::.>::..,.;:<. [84fE:«:<>:` »>::s >: If G&#kAi1 f?4ES»:: 5.................... H�.AT INVOICE DUE NET le PROX.PAST DUE ACCOUNTS WILL BE CHARGED 1%% RCVD. Q; ' t1Y1 RElURNEDGOODS MUST BEACCOMPANIED BY ORIGINAL INVOICEAND ARE BY: • $ 1010 `G5 HEAVY VO 1t SUBJECT TOA RESTOCK CHARGE.NO REFUND OR CREDIT ON INSTALLED PARTS. PR'5IONALS -__ 08/12/2014 07:37 3174729030 POWER TRAIN AR 'AR PAGE 01/01 * INVOICE * Page R E P R I N T POWER TRAIN Irxv # 4 740148 Ord$ 58505 PO�RAIN 2334 Production Drive F/O # E42 Indianapolis, IN 46241 Serving the needs of the 317.244.9393 .800.999.3912 Transportation Industry Since 1921 Remi?ro;c,p Box{2%29 rnetanapana,W-T62.4Xni29 Br Acc-zt * * C H A R G E * PICKUP 00 13736 NET 10TH PROX j CARMEL FIRE DEPT CARMEL FIRE DEPT 8W 05 2 CARMEL CIVIC SQUARE u 2 CARMEL CIVIC SQUARE 7/23/201 L CARMEL IN 46032 P CARMEL, IN 46032 T r 9 :30 :0 o .:i.:,t.irY.,,,Y,,..t.T..;}.,.;;::.:..;,:>n..:.......:::•::':. :.tt;.., ^----� .. _ ..:<•.. :,t.... ....r.. .. ..,.a::t"�t,'.. ...!v t:x+•„•CYT t•41:: 'PO 379504 I .1 5.VALVE .-CONNECTOR VAL „.,CONNECTOR.., ..r:: :. r .Y. u:: ..s..:n.,Y.Y.,::...:.>.:..i<,::'.`;t:6'tJ.'.,'•�•"%''':+::i:':n.,.:•S?`::':;;:,.:.>::C!tY'4'i:�:��,�T,: PO 379502 1 ] SWITCH-PRESSURE 35.24 33✓55.24 ::,r:i`::':'•:i.•>•.::.:;...'<t•:.tv yT::�:...H•hr.kr••':i..l:Tr.,d•i:�':`.v::::,.;::�-::.:;:r: ::l pv.:u;,. .... .. ..:n.: ... a..:,: > .. ....,.,,: ...... ... . .. ... .., .r. ....ry tea: •. �t:v:�:�r: r;�::;<:i �z��' �y '�'ergs`�rx'b��ng..r:,�.�..i„ts��:::i.::t•;.:,.::.r;:..;;<:..,.::.�',,:,:k:.,y..:n.:.x•:::r:::,.:4x-:}.:.�: e-newsletter. Visit the Contacts Us page X. . ..t. ..t.:..:.,� t....: .,..r:.T.iry,,; :. ..••:••Y'.no.•,k;y;.y.:.r., Gr<` :.T:`.a. ..,,.:Y:e..r.,�.it .' ..:., ..,...., ,,;..:;:i:,`:':�:)Y:.,.::� .. ...:.». ::;Y•..ia�`;:R;:.,.:i'.;it i,..r•:,:F.Y t:: ::iii::e•ii•.ri,r,t: ...;•q.,t:4::;::::nvt:::::ii:,;`:..:;•.Y:. v..},,:.;+;,. .nss,:::,*:.::ri..v..�:::• v.. .h .. .. ...., .. , v s .. „ .... .. ...v:,........:m.r '....:..:t•Y .::/��..iYa�'x`;..�,*ttx`, Vin....., :,,ii::in,..s:t•,t/•..t:::::.v•;+ ,.t..,;;.,;;•"':;;n•:}:..•: :t'it.;;4}<:x�M1;:.+:,.:�;::.;:':':�•;^'�;`:',`;: ...:.•....rTi:•�:..:np:..t;,..vh ......irv:::ir:.tii :s++'i• nv:ti' .n;,•..,... ..:� is,ii:•r•t):,:,,:YT^'�-0 I .Y+.SY;,.v:rx.»:•`;:v.?:.:.,i.,. `........Y. .....v... .....vn..s ......:nu.Y ..au Yx r.v.•i:::�::;::::.:;,..vr. .:•::''.:::..v.v.' :.:..,:n.,.:�.: ..:::::..: :,:...nv. .. ':.Y'::;i:T,''�in::.}t.':.;;r•.a;:';;.i i':•:":�: 'ix"'�.:..:: ':.::..:.,,;:.';,•:vy.,;;:,.ys. ...v.:,.':.:tt;,...: ... x •..:.:i:.,...t;S!;.,: t.:jt.•.• ...•: ..s.i:.s• i, •. •:..:.r:Y....$. .:.;u. .. •er::. :..<.:r..• ..,....:. ..Yn.t•:...:...u;.:. .....:x ..':a:::.>., :::�;.:ny;�v»:::+�.+":'s'' Y.' ...v::.+•.s:'. .n.•rT:.• .. vr...}, ..j,n,:.:'• v:: .,:,.. ...:•Y}"'� a .. , '4)r::.,�:�"! ..:.. x.`.{::.:::::....::,..;;,...,r.,:..:•!...a..... }:.,his....:... .:S•::.^:' Ya. ..v,.:t.t.... ..n ..T...x...:..:v „r; :::. ..v..::: ".....:.:. ...: ,: , ... w ..... .... ... ... ....r) r .... .. .,. Tam Rate 4 66 12 i 3 . •.S�'f f. t7S"r irit/nlCE aur-`uEr ip'•'pntTf.pa:;T Uur•t,:.CA!�NT�wnU.BE CMnRutm t':y. RC:VP RMIR7T PER rvrowTu _ _ _ _ $ yGJ O RFfYiRNEO POJnS pgl'.TBf:nr_rqupnl.„f.O rtr�plCltaP�mnrc;UC,E Mi�42c, BY `� 916JPr.T TO.A REMmrX r:HARQI:MO-EFFl 0 or rAEDIT L1 I"TULLE 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