251695 11/18/15 CITY OF CARMEL, INDIANA VENDOR: 248600
ONE CIVIC SQUARE POWER TRAIN COMPANIES CHECK AMOUNT: $ .....*83.00'
:. =a CARMEL, INDIANA 46032 PO BOX 42729 CHECK NUMBER: 251695
INDIANAPOLIS IN 46242-0729 CHECK DATE: 11/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 781912 83.00 REPAIR PARTS
/,
* I N V O I C E * Page 1
POWER TRAIN Inv # 4 781912 Ord# 12114
/�. P/O # B346
'I�_ 2334 Production Drive
POWER TRAIN Indianapolis, IN 46241 Serving the needs of the
S"x 19-71
317.241.9393 • 800.999.3912 Transportation Industry Since 1921 gr Accnt
Remit to:P O.Box 42729 Indianapolis,IN 46242-0729
* * C H A R G E * * CUSTOMER WILL CALL 00 13736
NET 10TH PROX
JO 05
S CARMEL FIRE DEPT s CARMEL FIRE DEPT
0 2 CARMEL CIVIC SQUARE H 2 CARMEL CIVIC SQUARE 11/03/2015
D CARMEL IN 46032 P CARMEL IN 46032
T T 10 : 54 : 05
O O
I`............::<.::'...>.<> . .. .. iii-:-------___i..>:?i??i::__<.:' 'ii�i�i�i Z 'i?zS>3'sE,::::<::biJ:»a.i L:i s ::::a::::::-:ss:. i':2: i':ii': ;:j>:X:Z:: :b:> : i:::.;:.>::::::33.;'';:-.;;'i2.:'i.:>.;<....:.;.:::7?: ';;;;:: «;
CA.::2 9:5:4.3:4:3.2:.:.::::::.:.:..::::::::::::::.::.I....:::::::::::::::::::1....::::.:..:::::..:.......::.S.ENSOR...:AS.S:EMBLY.:.:::..:.:.......:.._::::::::::::::::$..3:...:O:O:N::.:.:...:::..:..:.::::$3::..:0.0.
`..«EACH_>....:; . >;; ;i `` <:; .. ` > ' -' > >::: :> :> ::>:> > >> > ><>' .- >_ ':>; >: >_»><> >: :; :;: `<` :.....::` : ..
.. ......
.. .:.::.:::::.:..:.::.
....
....:.::;...................................
> :.:«;;;;.:;;«>«« .::: ....:....<.::<;<;:<:::.' t * ";»>connected<>< - 'h"'''h.....tat est ea «:<:::»::<:<<«::<::<::<::<:.:>:.>;: :> <:.>:>«<:»>:<<: <:>::;::;:::;:_::;::;;;.:< :: .:::
Y vY
duty news and info by subscribing to our
_:.::.::::... .:::.:::::: ..::::.: e;-x�e:wsl.ea.t.er;.:....visit.....the..;:Con.tact.._Us::<: a. .e.:._:::;;:.;;:_:....:.;..::.:«..:...;;:::;;;:>::;:.>:::>:::::::::::::::::::<:::<:::: ....
.:... I.,,,,.::..... :........ ....................::.......... .: :::::::: ::.................. .: .:::::::::: ....::x"P::..g.:::::.:::::.::<.::::;::::.;:.;:.::::.::.;:.;::«:.::.;:.;::.:::::.:.:................::.:::...::: .
....::::....:.:.. .... .. ::::....::.... . ...............:..::..
........... .. _............ % ..:.:......:.::......:._":_:..:.::P:::;.;::;:.;;;:.... ..........................................._...............................................
.........................
.::.::::::.....:.::::...
.:_: :::::::..:..:.._....:.:...... ...:: ::: :......:::. :._....... ................................._..... ............
Tax Rate
1 83 . 00
t<}tAf.bl_TS: PAF2t.:Tc��At........ .::::.CbR _t0#At::..., t2 _IHT:::.:.........::::::::::.WANbLud�. ............. .
nix H. INVOICE DUE NET 70TH PROX PAST DUE ACCOUNTS WILL BE CHARGED 14% RCVD PAT IHIb I...1-1 NTEREST PER MONTH. Q
RETURNED GOODS MUST B •E ACCOMPANIED BY ORIGINAL INVOICE AND ARE BY: W 8 O 0
Hrsvr yr SUBJECT TOA RESTOCK CHARGE NO REFUND OR CREDIT ON INSTALLED PARTS.
pFOr[5i/Ot _
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))
781912 $83.00
I
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 $
PO Box 42729
Indianapolis, IN 46242-0729
$83.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 781912 42-370.00 $83.00 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
NOV 1 6 2015
i trvc/
a
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund