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
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:.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.
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