248492 08/12/15 o
CITY OF CARMEL, INDIANA VENDOR: 248600
ONE CIVIC SQUARE POWER TRAIN COMPANIES CHECK AMOUNT: $********94.92*CARMEL, INDIANA 46032 PO BOX 42729 CHECK NUMBER: 248492
INDIANAPOLIS IN 46242-0729 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 443874 94.92 AUTO REPAIR & MAINTEN
Page 1
POWER TRAIN r Invoice 4 443874
Job Number 4 451418
='!r- 2334 Production Drive ✓ ; PO# E346
POWERTRAIN Indianapolis, IN 46241 Servinctt eeds of the SA Code RR
slu.len
317.241.9393 • 800.999.3912 Transpo a ion Industry Since 1921
---------------------------------------
Remit to:P O Box 42729
*CHARGE* Indianapolis,IN 46242-0729 N
S 1 13736 s GLD
° CARMEL FIRE DEPT "
D 2 CARMEL CIVIC SQUARE P 7/17/2015
T CARMEL IN 46032 T
O o 11 : 28 : 00
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SHOP SUPPLIES
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B'6®w NVOICE DUE NET 10' PROX PAST DUE ACCOUNTS W LL BE CHARGED VAN. RCV D Q
INTEREST PER MONTH '
RETURNED GOODS MUST BE ACCOMPANIED BY ORIGINAL INVOICE AND ARE BY $
clnnE SUBJECT TOA RESTOCK CHARGE NO REFUND OR CREDIT ON INSTALLED PARTS
PFOFF5510NA15
)rescribed by State Board of Accounts City Form No 201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4n 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))
443874 E46 $94.92
1 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Power Train
IN SUM OF $
PO Box 42729
Indianapolis, IN 46242-0729
$94.92
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 443874 43-510.00 $94.92 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
AUG 10 2095
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund