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248986 08/26/15
(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: 248986 INDIANAPOLIS IN 46242-0729 CHECK DATE: 08/26/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 9 915885 495.00 REPAIR PARTS * I N V O I C E * Page 1 POWER TRAIN Inv # 9 915885 Ord# 17979 ip P/O # BENTLEY _'�lf-g= 450 North Enterprise Blvd POWER TRAIN 9 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 46242-0729 * * 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 8/18/2015 L CARMEL IN 46074 P CARMEL IN 46074 T T 10 : 56 : 59 0 0 ZF.::.8:0 :8,955 Q5. 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CORE' EXCH: EACH SERIAL# : 27.47 «.::::::::::.;::::.;:S:t:a:"::...c.onnec.t.ed;::w :.t,h; the.:.aat.est_;.hea:....::: -:.;..._:: _.. dua :::: nw :;::a�id<< c :>: i:: »subsciz :::t`o;::our:;: : _.... .. eLnewsiette Visit t Contact Cfis page - at www.pwrtrain. com to sign up today. ................................ ......... ................................................... ...................................... ... ...... ............ ... . ....... ........................... ................................................... ... ................... ............................. ............. ....................... . ................... ....................... .. ..._........ ........._.. ......._........... .. ......_...._.. ..._............................. _ ........ .. _....._._...... .. ........_......_.... . _....... ......................_................................................. _........ .............................. ....__............... __.. ..._ .. .. ........ . .. ........... ... ........................................................................ ..................................... .. ................ .......................... . ... ..... ....... ... ................................. ... ......... . _..... _....... . . ... .. ... .. ...... . ......... ............................... ................ ............... ...................................... . ..... ............................................... ........... _._. ..........._ ................................... ......._.......... ......_................................... ............. .._..... ........... ........._.............................................._..... ....._............................:. ............................ . ................ . .... ................. .. .......... ... ....... ...... .............................................................................. .................................................................... ................... ......... ....................................................................................... ....... .... ................ ..... ..... .......................................................................................................................................... ...... .................................................................... ........... . ..... ..... _... ............ . ................ . ......... ....:::.......... .:.:..................... ...............; .....:......:. :. .....:....;:..::..............:.......... :.:.;.,....:: :.............. .:.::::::::L. : % .:.. ....:.-: .... .:.: ..... :..: ...................................... ..: .: ......... ..............:. ..-:::.... .;; ........ :...:: ..:...:.. ............... ....... .. ............... .........................:............ ......:.......... ..:.: .:.......; .: ..:::::.............: ............:._.:_-.:_.............:........ % ::.....:..........:...:. .:...:.:...... .. .::::::::::::.::::::::::::.'.:::::.:::: i: ::i::::::' ... i::•::::.::: .:.. •:::.::::::...:::... ---- ............ :::.:.:...:: .................:: ........ .............. ..-........... -... Tax Rate 1 495 . 00 _. _ _... . Iii:�:::�:�Gk7Af:�URih7S::::: :_�;:�.�.:-.q ..,;''FFc��`;�i ;::_��;::�`:�:��Z©k��:TbT��::::::�;'"':`;:':i::::FFk��fGN`f:::::":"::::. i�i'ii 'i':- :::::::::<.:"::.';"�: T:::::::::::;::::::::�:::. ......._..__ ._... AL WANbtuv� f11 to ................. .FAQ.......:::.. ... I H®A NVOICE DUE NET 1 OTIPROX PAST DUE ACCOUNTS MILL 1L BE CHARGED VAN. RCVp THIS INTEREST PER MONTH RETURNED GOODS MUST BE ACCOMPANIED BY ORIGINAL INVOICE AND ARE BY: AMOUNT $ 495 . 00 vwaFr vrxinc SUBJECT TOA RESTOCK CHARGE NO REFUND OR CREDIT ON INSTALLED PARTS Ess�avus 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)) 08/18/15 9915885 $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 VOUCHER NO. WARRANT NO. ALLOWED 20 Power Train IN SUM OF $ P. O. Box 42729 Indianapolis, IN 46242-0729 $495.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 9915885 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 TP.T§ t I 2015 r S te�EW,sslone missloner Title Cost distribution ledger classification if claim paid motor vehicle highway fund