HomeMy WebLinkAbout258006 04/26/16 i�1_C�q�
` " CITY OF CARMEL, INDIANA VENDOR: 248600
® �l ONE CIVIC SQUARE POWER TRAIN COMPANIES CHECK AMOUNT: $******"135.48•
4a ?�; CARMEL, INDIANA 46032 28435 NETWORK PLACE CHECK NUMBER: 258006
M��roN�°, CHICAGO IL 60673-1284 CHECK DATE: 04/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 793995 135.48 REPAIR PARTS
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
04/07/16 I 793995 I E341 I $135.48
1120 101
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 COMPANIES
PO BOX 42729
IN SUM OF $
INDIANAPOLIS, IN 46242-0729
$135.48
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
793995 42-370.00 $135.48 1 hereby certify that the attached invoice(s), or
1120 I I 101
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
Tuesday, April 19, 2016
V4MDr '-ZS- -;7�'4A
David Haboush
Fire Chief
Cost distribution ledger classification if
claim paid motor vehicle highway fund
* I N V O I C E * Page 1
Power Train Inv # 4 793995 Ord# 28355
& 2334 Production Drive P/O #
=�M_ Indianapolis,IN 46241
POWERTRAIN 317.241.9393-800.999.3912Si-M Serving the needs of the
Remit to:28435 Network Place Chicago IL 60673-1284 Transportation Industry Since 1921
Br Accnt
* * C H A R G E * * 00 13736
NET 10TH PROX
RP 05
S CARMEL FIRE DEPARTMENT S CARMEL FIRE DEPARTMENT
0 2 CARMEL CIVIC SQUARE H 2 CARMEL CIVIC SQUARE 4/07/2016
L CARMEL IN 46032 P CARMEL IN 46032
T T 16 :42 : 53
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Tax Rate
1 I135 .48
5;c TOTAL UNITS�� 3' fiIRPART L4TA- ,a c,.r:ICORL�TOTALE . ' PRE(GFISe
I(A INVOICE DUE NETINTEREST PER MONTFL ROX PAST DUE ACCOUNTS WILL BE CHARGED th% RCVD. 135 .48
�I(� RETURNED GOODS MUST BE ACCOMPANIED BY ORIGINAL INVOICE AND ARE BY:
POWER TRM SUBJECT TO A RESTOCK CHARGE NO REFUND OR CREDIT ON INSTALLED PARTS.
S 1911