313864 7/18/2017 1��,�,AyF. CITY OF CARMEL, INDIANA VENDOR: 248600
POWER TRAIN COMPANIES CHECK AMOUNT: $*****1,246.47
O
ONE CIVIC SQUARE 28435 NETWORK PLACE CHECK NUMBER: 313864
ro CARMEL, INDIANA 46032 CHICAGO IL 60673-1284 CHECK DATE: 07/18/17
9
DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT REPAIR PARTS
1120 4237000 918391 152.03
220.48 REPAIR PARTS
1120 4237000 918393 873.96 AUTO REPAIR & MAINTEN
1120 4351000 918395
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* I N V O I C E * Page 1
Power Train Inv # 9 918395 Ord# 22721
450 North Enterprise Blvd P/O # LADDER 341
AIM Lebanon,IN 46052
POW TRAIN 765.482.6585-800.999.7116 Serving the needs of the
Sir-1921 Remit to:28435 Network Place ChfCago IL 60673-1284 Transportation Industry Since 1921
Br Accnt
* * C H A R G E * * CUSTOMER WILL CALL 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 7/06/2017
D CARMEL IN 46032 P CARMEL IN 46032
T T 12 : 51 : 02
O O
Tart Number Order Ship B/O Description Unit Net TE Valle
CA 29551869 1 1 TCM A59 788 . 96N 788 . 96
EACH
ZZ TCM PROGRAMMING 1 1 TCM PROGRAMMING 85 . 00N 85 . 00
Given A52001MA by Scott
111t Stay connected with the latest heavy
duty news and info by subscribing to our
e-newsletter. Visit the Contact Us page
at www.pwrtrain.com to sign up today.
Tax Rate
2 873 . 96
TOTAL UNITS PART TOTAL CORE TOTAL FREIGHT HANDLING DISCOUNT TAX
INVOICE DUE NET 10T.PROX.PAST DUE ACCOUNTS WILL BE CHARGED 1`%%
p, INTEREST PER MONTH. RCVD.
RETURNED GOODS MUST BE ACCOMPANIED BY ORIGINAL INVOICE AND ARE BY $ 8 7 3 9 6
TjtAN SUBJECT TO A RESTOCK CHARGE.NO REFUND OR CREDIT ON INSTALLED PARTS.
S 1921
* I N V O I C E * Page 1
Power Train Inv # 9 918391 Ord# 22717
' JAWL 450 North Enterprise Blvd P/O # LADDER 341
M*'W— Lebanon,IN 46052
POWER?RAIN 765.482.6585•800.999.7116 Servingthe needs of the
so,a 1mt Remit to:28435 Network Place Chicago IL 60673-1284 Transportation Industry Since 1921
Br Accnt
* * C H A R G E * * CUSTOMER WILL CALL 00 13736
NET 10TH PROX
EB 05
S CARMEL FIRE DEPARTMENT H 2ACARMELFIRE
CIVDEPARTMENT 7/05/2017
0 2 CARMEL CIVIC SQUARE
L CARMEL IN 46032 P CARMEL IN 46032
10 :45 : 17
T T
O O
IPart Number Order Ship BI/O Description Unit Net TE Valuel
CA 139003 3 3 CONNECTOR KIT 13 . 50N 40 . 50
EACH
CA 29544139 1 1 SENSOR ASSEMBLY 111 . 53N 111 . 53
EACH
Given 6610290868 by Scott for output speed sensor
Stay connected with the latest heavy
duty news and info by subscribing to our
e-newsletter. Visit the Contact Us page
at www.pwrtrain.com to sign up today.
Tax Rate
4 152 . 03
TOTAL UNITS PART TOTAL CORE TIC FREIGHT HANDLING DISCOUNT TAX
,AII,Q :NV I CE EST ET J MONTH.
PAST DUE ACCOUNTS WILL BE CHARGED 1%% RCVD.
' RETURNED GOODS MUST BE ACCOMPANIED BY ORIGINAL INVOICE AND ARE BY: 152 . 03
ppyyER SUBJECT TO A RESTOCK CHARGE.NO REFUND OR CREDIT ON INSTALLED PARTS
9�1921
* I N V O I C E * Page 1
Power Train Inv # 9 918393 Ord# 22720
450 North Enterprise Blvd P/O # LADDER 341
AM& Lebanon,IN 46052
POWER TRAIN 765.482.6585-800.999.7116
SIX-1911 Remit to:28435 Network Puce ChicagoServing the needs of the
IL 60673-1284 Transportation Industry Since 1921
Br Accnt
* * C H A R G E * * CUSTOMER WILL CALL 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 7/06/2017
D CARMEL IN 46032 P CARMEL IN 46032
T T 9 : 52 : 00
O O
IPart Number Order Ship B/0 Description Unit Nc-t TR
CA 29543432 1 1 SENSOR ASSEMBLY 111 . 62N 111 . 62
EACH
CA 29543435 1 1 SENSOR ASSEMBLY 108 . 86N 108 . 86
EACH
Ordered by Scott
Stay connected with the latest heavy
duty news and info by subscribing to our
e-newsletter. Visit the Contact Us page
at www.pwrtrain.com to sign up today.
4
r
Tax Rate
2 220 .48
TOTAL UNfrS PARTTOTAL CORE TOTAL FREIGHT HANDLING DISCOUNT TAX
,A INVOICE DUE NET IWI PROX PAST DUE ACCOUNTS WILL BE CHARGED I%%
�� NTEREST PER MONTH. RCVD.
SL RETURNED GOODS MUST BE ACCOMPANIED BY ORIGINAL INVOICE AND ARE B`(;
PO SUBJECT TO A RESTOCK CHARGE.NO REFUND OR CREDIT ON INSTALLED PARTS.
a—=