183425 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 248600 Page 1 of 1
ONE CIVIC SQUARE POWER TRAIN COMPANIES
PO BOX 4272s CHECK AMOUNT: $649.75
CARMEL, INDIANA 46032
INDIANAPOLIS IN 46242 -0729 CHECK NUMBER: 183425
CHECK DATE: 3116/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 4600420 458.46 REPAIR PARTS
2201 4237000 9907538 191.29 REPAIR PARTS
I N V O I C E* Page 1
POWER TRAIN Inv 9 907538 Ord# 02529
a
P O
450 North Enterprise Blvd
POWM TRA014 Lebanon, IN 46052 Serving the needs of the
765.482.6525 800.999.7116 Transportation Industry Since 1921
Remit to: P.O. Box 42729 Indianapolis, IN 46242 -0729 Br Ac cnt
C H A R G E 00 13596
NET 10TH PROX
B1 05
S CARMEL STREET DEPT. S CARMEL STREET DEPT.
0 3400 W. 131ST STREET H 3400 W. 131ST STREET 3/02/2010
L WESTFIELD IN 46074 P WESTFIELD IN 46074
T T
10:08:59
O O
.:5:7...:: 1 ...................GQVE.RNOR... AS. S. EMB...................... ............1..9.1.....2.9.�T.. .................1.9.1....2.9..
32 t y t Y `5 2 ......x
i `i' i ;i ?::;r;i y:.:asi: :;r; ;;:J:;i i i'' is i2ii: ?:i: >:i
#t TEr3:;:.2:fl.03;:<.:13_I TR_I1 CJ 3 t:::.a. 'H:E
THANKS TO ALL OUR CUSTOMERS!"
ate
1 191.29
NTEREST PER MONTH. R 191.29
INVOICE DUE NET 10 PROX. PAST DUE ACCOUNTS WILL BE CHARGED 1'h%
I
RETURNED GOODS MUST BE ACCOMPANIED BY ORIGINAL INVOICEAND ARE BY:
SUBJECT 70 A RESTOCK CHARGE. NO REFUND OR CREDIT ON INSTALLED PARTS.
YRa E55.ONALS
U
I N V O I C E* Page 1
POWER TRAIN IInv
16 4 4 600420 Ord# 87310
IN 2334 Production Drive
POWER YRAIM Indianapolis, IN 46241 Serving the needs of the
317.241.9393 800.999.3912 Transportation Industry Since 1921
B A CC rit
Remit to: P.O. Box 42729 Indianapolis, IN 46242 -0729
C H A R G E CITY 00 13596
NET 10TH PROX
C2 05
S CARMEL STREET DEPT. S CARMEL STREET DEPT.
0 3400 W. 131ST STREET H 3400 W. 131ST STREET 2/24/2010
L WESTFIELD IN 46074 P WESTFIELD IN 46074
T T 9:17:26
O O
EA12.9.50.7 2....................... 2.............................. AXLE.... SHAFT 7.3.N...:.:..:...::3:
TJTLCHG.......: a>rL Cx 5 ..5....:
THANKS TO ALL OUR CUSTOMERS!"
ate
3 458.46
INVOICE DUE NET PROX. PAST DUE ACCOUNTS HALL BE CHARGED 1X% RCVD. Q
INTEREST PER MONTH. 458.46
RETURNED GOODS MUST BEACCOMPANIED BY ORIGINAL INVOICE AND ARE BY:
xt:Anvr vextrtc SUBJECT 70A RESTOCK CHARGE. NO REFUND OR CREDIT ON INSTALLED PARTS k
PNOI£55/OWlS
VOUCHER NO. WARRANT NO.
ALLOWED 20
Power Train
IN SUM OF
r P. O. Box 42729
Indianapolis, IN 46242 -0729
$649.75
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Member;
2201 4600420 42- 370.00 $458.46 1 hereby certify that the attached invoice(s), or
2201 9907538 42- 370.00 $191.29
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
Thursday, ��ch 11, 201 C
Street Commission,'
Street CoTltte,issio er
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))
02/24/10 4600420 $458.46
03/02/10 9907538 $191.29
1 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