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HomeMy WebLinkAbout305643 11/28/16 Jy ;� CITY OF CARMEL, INDIANA VENDOR: 248600 ONE CIVIC SQUARE POWERTRAIN COMPANIES CHECK AMOUNT: S*****...1 1.04* CARMEL, INDIANA 46032 28435 NETWORK PLACE CHECK NUMBER: 305643 9M�Ttii(EO CHICAGO IL 60673.1284 CHECK DATE: 11/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 917675 11.04 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) POWER TRAIN COMPANIES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 28435 NETWORK PLACE IN SUM OF$ - CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CHICAGO, IL 60673-1284 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $11.04 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 917675 42-370.00 $11.04 1 hereby certify that the attached invoice(s),or 11/18/16 917675 Command Vehicle $11.04 1120 101 1120 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 Friday, November 18,2016 David Haboush Fire Chief 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 5-11-10-1.6 120- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer * I N V O I C E * Page 1 Power Train Inv # 9 917675 Ord# 21314 450 North Enterprise Blvd P/O # COMMAND VEH Lebanon,IN 46052 POWER TRAIN 765.482.6585-800.999.7116 Serving the needs of the Remit to:28435 Network Place Chicago 1L 60673-1284 Transportation Industry Since 1921 Br Accnt * * C H A R G E * * 00 13736 NET 10TH PROX EB 05 s CARMEL FIRE DEPARTMENT s CARMEL FIRE DEPARTMENT 0 2 CARMEL CIVIC SQUARE H 2 CARMEL CIVIC SQUARE 11/09/2016 D CARMEL IN 46032 P CARMEL IN 46032 T T 12 : 04 : 14 O O CA 29539579 1 1 FILTERr " _.. 11 . 04N. . 11...04 zt I ' EACH duty news and info by subscribing to our e.newsletter Visit the�,,Contact Us page a � r at www pwrtrain com for I'slgn uptoday t � ` �. '���' =F .,, "�`I= ._.fir„ y 1 � r'�9 I7�,c II lr , t'� — "" �i'�# u � - •�? ..v, a..,. _- ___�»..._....._....�.-.�rt.z__...a�....>._.,.....T._ ...��], ., ..'s�..w_.,...�.,.h..�..?k.r. .Erw���........�^..z,ti e�P -_.a �..-.,, -_.-...: ... __. . _ ..•.l. _ :` .. -. , �^ I. .... ......__.._...� c! .ter,. .. .. ._.._�_. .--.._ �.,.•L y,E. WA- -�� 5F- '�"`III# r :.i ii- - i W + Ww Tax Rate 1 11 . 04 :.TOTALdUNITS -P-ARTTOTALT "r.CORE,TOTALFREIGHT .74 r _HANDLING: DISCOUNT TAX JMA, INVOICE DUE NET 10TM PROX PAST DUE ACCOUNTS WILL BE CHARGED 1%% INTEREST PER MONTH. RCVD. Q� RETURNED GOODS MUST BE ACCOMPANIED BY ORIGINAL INVOICE AND ARE BY: • `I' 11 . 04 POWER TIUM SUBJECT TO A RESTOCK CHARGE.NO REFUND OR CREDIT ON INSTALLED PARTS. S.-=