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HomeMy WebLinkAbout238482 10/21/14 i off_c�gM CITY OF CARMEL, INDIANA VENDOR: 248600 ONE CIVIC SQUARE POWER TRAIN COMPANIES CHECK AMOUNT: $*******500.25* CARMEL, INDIANA 46032 PO Box 42729 CHECK NUMBER: 238482 9MTON�. INDIANAPOLIS IN 46242-0729 CHECK DATE: 10/21/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 910498 500.25 AUTO REPAIR & MAINTEN Page 1 e POWER TRAIN Invoice 9 910498 YAX Job Number 9 911572 _'1r�= 450 North Enterprise Blvd PO# A42 POWES-192.R�N Lebanon, IN 46052 Serving the needs of the 765.482.6525 • 800.999.7116 Transportation Industry Since 1921 SA Code B4 --------------------------------------- Remit to:P.O.Box 42729 *CHARGE* Indianapolis,IN 46242-0729 N S 1 13736 s GLD 0 CARMEL FIRE DEPT " D 2 CARMEL CIVIC SQUARE P 10/14/2014 T CARMEL IN 46032 T 0 0 10 : 13 : 00 :1:: :7:4>:>; ::<;;>;z>:<<::::>:<:>:::>::>::»:::CA#..E.—.i' RE<`I� P ... � 1 USE F13 FOR EQUIP # 1674 7EHI;.:.:...:::. ..:. .:. .;:.;:.::.:.::.::.::.::.::.::.................. 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MrSCe1l-aneo1 8--,---hay`ge.................... .................................%.%%.................. . ......................%%%............ ........................................----'-T' Prz � SHOP SUPPLIES Y 25 . 00 18 60 .30 414 . 95 25 . 00 z3:>:: ::»::>::>::>>::.....:::>:::::> ..fii�3�fk7S..................r .....4�....E................GOR ...4f�?f.........................RtG...�........................lA8RR............................. :. ..'..::::>::::>::::>:::.............................. INVOICE DUE NET Ie PROX.PAST DUE ACCOUNTS WILL BE CHARGED 1 h% RCVD. Q RETURNED GOODS MUST BE ACCOMPANIED BY ORIGINAL INVOICE AND ARE BY: • W 5 0 0 .2 5 HEAVY VEHI SUBJECT TO A RESTOCK CHARGE.NO REFUND OR CREDIT ON INSTALLED PARTS. PROEE6510NAL6 Lf�13of�` VOUCHER NO. WARRANT NO. ALLOWED 20 Power Train IN SUM OF $ PO Box 42729 Indianapolis, IN 46242-0729 $500.25 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLF7 AMOUNT Board Members 1120 910498 43-510.00 $500.25 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 OCT 2 0 2014 e v 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)) 910498 A46 $500.25 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