244979 05/05/2015 (9,
CITY OF CARMEL, INDIANA VENDOR: 248600
ONE CIVIC SQUARE POWER TRAIN COMPANIES CHECK AMOUNT: S'"•"'"495.00•
CARMEL, INDIANA 46032 PO BOX 42729 CHECK NUMBER: 244979
INDIANAPOLIS IN 46242-0729 CHECK DATE: 05/05/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 9915424 495.00 REPAIR PARTS
* I N V O I C E * Page 1
POWER TRAIN P/O # STOCK9915424 Ord# 17140
_'/r= 450 North Enterprise Blvd
POWER TRAIN Lebanon, IN 46052 Serving the needs of the
765.482.6525 • 800.999.7116 Transportation Industry Since 9921
Br Ac cnt
Remit to:P.O.Box 42729 Indianapolis,IN 46242-0729
* * C H A R G E * * 00 13596
NET 10TH PROX
EB 01
CARMEL STREET DEPT. S CARMEL STREET DEPT.
0 3400 W. 131ST STREET H 3400 W. 131ST STREET 4/27/2015
L CARMEL IN 46074 P CARMEL IN 46074
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1 495 . 00
HpA INVOICE DUE NETIOTMPROX.PAST DUE ACCOUNTS WILLBECHARGEDIY.°6 RCVD.
•^^^-•�•^^ INTEREST PER MONTH. J ., - $ 495 . 00
RETURNED GOO DS MUST BE ACCOMPANIED BY ORIGINAL INVOICE AND ARE BY:
siunvr vrHittc SUBJECT TOA RESTOCK CHARGE.NO REFUND OR CREDIT ON INSTALLED PARTS.
vanccssmnra.s
VOUCHER NO. WARRANT NO.
ALLOWED 20
Power Train
IN SUM OF$
P. O. Box 42729
Indianapolis, IN 46242-0729
6
$495.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 I 9915424 I 42-370.001 $495.00 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
i
I
hu y, April 30, 2015
Street Com i loner
Ve er
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
I
Purchase Order No.
I
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
04/27/15 9915424 $495.00
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