181635 01/20/2010 a CITY OF CARMEL, INDIANA VENDOR: 248600 Page 1 of 1
1 ,6* :I, ONE CIVIC SQUARE POWER TRAIN COMPANIES CHECK AMOUNT: $97.20
I; CARMEL, INDIANA 46032 PO BOX 42729
o INDIANAPOLIS IN 46242 -0729 CHECK NUMBER: 181635
CHECK DATE: 1/20/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 9907337 97.20 REPAIR PARTS
*INVOICE* Page 1
POWER TRAIN Inv 9 907337
P/0 GARY Ord# 02193
450 North Enterprise Blvd
POWER TRA IN Lebanon, IN 46052
an.1921 Serving the needs of the
765.482.6525 800.999.7116 Transportation lndustry Since 1921
Remit to: Po. Box 42729 Indkinapolis, N4242-O729 Br Accnt
**CHARGE** 00 13596
NET 10TH PROX
B1 05
CARMEL STREET DEPT. s CARMEL STREET DEPT.
O 3400 W. 131ST STREET H 3400 W. 131ST STREET 1/06/2010
D WESTFIELD IN 46074 WESTFIELD IN 46074
T T 12:52:50 0
IlagtENUMbet.k
,cA...6.8.8.5 5.7 1. 97. ;.p
CH
Tax Rate
1 9 7 2 0
Hictia, INVOICE DUE NET 1D PROX PAST DUE ACCOUNTS WILL BE CHARGED 1M6 RCVD. PAY THIS
I R N E r T E L7F E ZI TL P H UST BE ACCOMPANIED BY ORIGINAL IIWOICE AND ARE BY 'AMOUNT 97 20
SUBJECT TO A RESTOCK CHARGE. NO REFUND OR CREDIT ON INSTALLED PARTS.
PROFESSIONALS
VOUCHER NO. WARRANT NO.
ALLOWED 20
Power Train
IN SUM OF
P. O. Box 42729
Indianapolis, IN 46242 -0729
$97.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 9 907337 42 370.00 $97.20 I 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
fl r 4 .7
1 r
Thursday, January 14 2010
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
01/06/10 9 907337 $97.20
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