243039 3 /11/2015 '�'''��p'' CITY OF CARMEL, INDIANA VENDOR: 248600
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I; ONE CIVIC SQUARE POWER TRAIN COMPANIES CHECK AMOUNT: $********96.43*
;• �a CARMEL, INDIANA 46032 PO Box 42729 CHECK NUMBER: 243039
vM ;.,�- INDIANAPOLIS IN 46242-0729 CHECK DATE: 03/11/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 9 915170 96.43 REPAIR PARTS
* I N V O I C E * Page 1
POWER TRAIN Inv # 9 915170 Ord# 16694
WERAIN 450 North Enterprise Blvd
POP O # MIKE
,T Lebanon, IN 46052 Serving the needs of the
765.482.6525 • 800.999.7116 Transportation Industry Since 1921 Br Accnt
Remit to:P.O.Box 42729 Indianapolis,IN 4 6242-072 9
* * C H A R G E * * 00 13596
NET 10TH PROX
B4 01
S CARMEL STREET DEPT. S CARMEL STREET DEPT.
0 3400 W. 131ST STREET H 3400 W. 131ST STREET 2/27/2015
L CARMEL IN 46074 P CARMEL IN 46074
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2 96 .43
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INVOICE DUE NET WH PROX PAST DUE ACCOUNTS WILL BE CHARGED 1 h% RCVD.NTEREST PER MONTH.
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RETURNED GOODS MUST BE ACCOMPANI ED BY ORIGINAL INVOICE AND ARE BY: W 96 .43
H vv vmlia� SUBJECT TOA RESTOCK CHARGE.NO REFUND OR CREDIT ON INSTALLED PARTS.
VOUCHER NO. WARRANT NO.
' ALLOWED 20
Power Train
IN SUM OF$
P. O. Box 42729
Indianapolis, IN 46242-0729
$96.43
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members,
2201 9915170 42-370.00 $96.43 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
Fd 3—Y)
r
Stye P6ore T'sP`t3 �Qe
f Title
Cost distribution ledger classification if t
claim paid motor vehicle highway fund
7
I
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
I
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
j Purchase Order No.
I
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
02/27/15 9915170 $96.43
{
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
i with IC 5-11-10-1.6
I
20
I
Clerk-Treasurer