HomeMy WebLinkAbout236988 09/10/14 y ur_C�H'y
,y \f. CITY OF CARMEL, INDIANA VENDOR: 248600
1. CHECK AMOUNT: $******"`69.56*
ONE CIVIC SQUARE POWER TRAIN COMPANIES
s �?� CARMEL, INDIANA 46032 PO BOX 42729 CHECK NUMBER: 236988
•M,�TON�` INDIANAPOLIS IN 46242-0729 CHECK DATE: 09/10/14
. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 9 914490 69.56 REPAIR PARTS
* I N V O I C E * Page 1
POWER TRAIN Inv # 9 914490 Ord# 15309
450 North Enterprise Blvd P/O #
r=
POWER TRAIN Lebanon, IN 46052 Serving the needs of the
765.482.6525 • 800.999.7116 Transportation industry Since 1921 Br Accnt
Remit to:P.O.Box 42729 Indianapolis,IN 46242-0729
* * C H A R G E * * CUSTOMER WILL CALL 00 13596
NET 10TH PROX
SN 01
S' CARMEL STREET DEPT. S CARMEL STREET DEPT.
0 3400 W. 131ST STREET H 3400 W. 131ST STREET 9/03/2014
L CARMEL IN 46074 P CARMEL IN 46074
T T 8 :45 :21
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INVOICE DUE NET I OT PROX.PAST DUE ACCOUNTS WILL BE CHARGED 1 W%MRCVD.
IEREST PER MONTH. (-//o�
RETURNED GOODS MUST BEACCOMPANIED BY ORIGINAL INVOICEAND ARE BY: �� $ 69. 56
xFnvv vD.tcte SUBJECT TOA RESTOCK CHARGE.NO REFUND OR CREDIT ON INSTALLED PARTS.
PROFESSIONALS
VOUCHER NO. WARRANT NO.
Power Train ALLOWED 20
IN SUM OF$
P. O. Box 42729
Indianapolis, IN 46242-0729
$69.56
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 9914490 I 42-370.001 $69.56 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
Thur �Y '
2014
miss!on,'
�free��ommissloner
Title
J
Cost distribution ledger classification if
I
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))
09/03/14 9914490 $69.56
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