252386 12/08/1 5 i CAA"
�. "" CITY OF CARMEL, INDIANA VENDOR: 248600
® i ONE CIVIC SQUARE POWER TRAIN COMPANIES CHECK AMOUNT: $**.....161.94*
:. =4 CARMEL, INDIANA 46032 PO BOX 42729 CHECK NUMBER: 252386
'M��_DN.�`� INDIANAPOLIS IN 46242-0729 CHECK DATE: 12/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 783818 161.94 REPAIR PARTS
* I N V O I C E * Page 1
POWER TRAIN Inv # 4 783818 Ord# 14718
/�. P/O # E342
AVIM& 2334 Production Drive
POWER TRAIN Indianapolis, IN 46241 Serving the needs of the
S—Iva
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 * * CPU 00 13736
NET 10TH PROX
GD 05
S CARMEL FIRE DEPT S CARMEL FIRE DEPT
0 2 CARMEL CIVIC SQUARE H 2 CARMEL CIVIC SQUARE 11/30/2015
D CARMEL IN 46032 P CARMEL IN 46032
T T 10 : 52 : 52
O O
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,e_i7e.wslette Visit the oritact` 7s page'
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at www.pwrtrain. com to sign up today.
.............................
Tax Rate
3 161 . 94
.:...:.....:.��bC3RE_;Tb7AL:5i:�i�ii���
®w INVOICE DUE NET 101H PROX PAST DUE ACCOUNTS WILL BE CHARGED 1'/::% RCVD.
INTEREST PER MONTH $ 161 . 94
-' RETURNED GOODS MUST BE ACCOMPANIED BY ORIGINAL INVOICEANDARE BY:
Heavr vcrrin[ SUBJECT TOA RESTOCK CHARGE NO REFUND OR CREDIT ON INSTALLED PARTS.
PFaFf5510M1'415
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))
783818 $161.94
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
$161.94
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 783818 42-370.00 $161.94 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 nt=r• C"n4r
QA bw' Ld 114� mv,
l fl
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund