243308 03/18/15 �� `�"*f CITY OF-CARMEL, INDIANA VENDOR: 248600
.� b �• ONE CIVIC SQUARE POWER TRAIN COMPANIES
CHECK AMOUNT: $*******481.53*
r =a CARMEL, INDIANA 46032 PO BOX 42729 CHECK NUMBER: 243308
9.y�«oN�� INDIANAPOLIS IN 46242-0729 CHECK DATE: 03/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 9915198 481.53 REPAIR PARTS
* I N V O I C E * Page 1
POWER TRAIN Inv # 9 915198 Ord# 16729
_Ir= 450 North Enterprise Blvd P O # SHOP
POWER TRAIN Lebanon, IN 46052 Serving the needs of the
765.482.6525 • 800.999.7116 Transportation Industry Since 1921
Remit to:P.O.Box 42729 Indianapolis,IN46242-0729 Br Accnt
* * C H A R G E * * 00 13596
NET 10TH PROX
EB 01
S CARMEL STREET DEPT. S CARMEL STREET DEPT.
0 3400 W. 131ST STREET H 3400 W. 131ST STREET 3/06/2015
D CARMEL IN 46074 P CARMEL IN 46074
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H"AINVOICE DUE NET 10'"PROX.PAST DUE ACCOUNTS WILL BE CHARGED 1'h45 RCVD.
INTEREST PER MONTH. Q
RETURNED GOODS MUST BE ACCOMPANIED BY ORIGINAL INVOICE AND ARE BY: O W 481. 53
xenvr vM'— SUBJECT TOA RESTOCK CHARGE.NO REFUND OR CREDIT ON INSTALLED PARTS.
PROFE5510NA15
VOUCHER NO. WARRANT NO.
ALLOWED 20
Power Train
IN SUM OF$
P. O. Box 42729
Indianapolis, IN 46242-0729
i
$481.53
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members
2201 I 9915198 I 42-370.001 $481.53 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
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12015
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ee commissioner
j Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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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))
03/06/15 9915198 $481.53
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