HomeMy WebLinkAbout242074 02/10/15 CITY OF CARMEL, INDIANA VENDOR: 248600
ONE CIVIC SQUARE POWER TRAIN COMPANIES CHECK AMOUNT: $*******454.03*
9 ,?� CARMEL, INDIANA 46032 PO BOX 42729 CHECK NUMBER: 242074
,y_roN Lo INDIANAPOLIS IN 46242-0729 CHECK DATE: 02/10/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351000 9 910589 454.03 AUTO REPAIR & MAINTEN
Page 1
** REPRINT **'�
POWER TRAIN Invoice 9 910589
/!Z Job Number 9 911694
N 450 North Enterprise Blvd
sPOV �,�T Lebanon, IN 46052 Serving the needs of the
765.482.6525. 800.999.7116 Transportation industry Since 1921 SA Code B4
Remit to:P.O.Box 42729
*CHARGE* Indianapolis,IN 46242-0729 N
S 1 13596 s GLD
° CARMEL STREET DEPT. "
0 3400 W. 131ST STREET P 11/10/2014
T CARMEL IN 46074 T
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2 99.03 340.00 15.00
INVOICE DUENET1P PROx.PAST DUEACOOUNTSWILL BE CHARGED 1%% RCVD.
` IER MONTH.
RETURNED GOODS MUST BEACCOMPANIED BYORIGINAL INVOICEANOARE BY: 454.03
�avr vtt]RLLE SUBJECT TOA RESTOCK CHARGE.NO REFUND OR CREDIT ON INSTALLED PARTS.
PRRFB IRNALS
VOUCHER NO. WARRANT NO.
ALLOWED 20
Power Train
IN SUM OF$
P. O. Box 42729
Indianapolis, IN 46242-0729
$454.03
ON ACCOUNT OF APPROPRIATION FOR
I
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 9910589 43-510.00 $454.03 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
R
9, 20151
street
Street Commissioner
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))
11/10/14 9910589 $454.03
i 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