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HomeMy WebLinkAbout188481 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 248600 Page 1 of 1 ONE CIVIC SQUARE POWER TRAIN COMPANIES CARMEL, INDIANA 46032 PO BOX 42726 CHECK AMOUNT: $5,676A0 INDIANAPOLIS IN 46242 -0729 CHECK NUMBER: 188481 CHECK DATE: 8/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 905965 5,444.40 AUTO REPAIR MAINTEN 1120 4232100 908118 231.60 GARAGE MOTOR SUPPIE I N V O I C E* Page 1 SOWER TRAIN Inv s 908118 Ord# 03534 ,4 P/O A' /r_ 450 North Enterprise Blvd POWO TR 11M Lebanon IN 46052 Serving the needs of the 765.482.6525 800.999.7116 Transportation Industry Since 1921 gr ACCnt Remit to: P.O. Box 42729 Indianapolis, IN 46242 -0729 C H A R G E 00 13736 NET 10TH PROX SN 05 s CARMEL FIRE DEPT s CARMEL FIRE DEPT 0 2 CARMEL CIVIC SQUARE H 2 CARMEL CIVIC SQUARE 7/30/2010 D CARMEL IN 46032 p CARMEL IN 46032 T T 14:18:59 O a CA. :::,2 7,x. 0..1. '.GS..:.... 6.._.::::.: 6 :.:S..YN...' BRA. N. S... .FL...................._......_ .3..8.. 6,.ON ._......._.......2.3.1....6.0. _�#€"'�D::.200 I"'R3'OZ >O' ''ILE.�.;..:..... THANKS TO ALL OUR CUSTOMERS!" Tax Rate 6 231.60 Ck,A k7S::..::'.:#3i�Y.iGa�S� >:.:..:.:#t. QRt:..:;;: <WlknibLdf:= :.''C]i Pkt ::C✓1�f;:'::;.:.,;;:,_ INVOICE DUE NET W' PROX. PAST DUE ACCOUNTS MILL BE CHARGED RCVD. N, Q; RETURNED GOODS MUST BEACCOMPANIED BY ORIGINAL INVOICE AND ARE BY: 1 231.60 P O vy SMCLE SUBJECT TOA RESTOCKCNARGE. NO REFUND OR CREDIT ON INSTALLED PAR TS, Page 1 Invoice 9 905965 11� POWER TRAIN Job Number 9 906417 PO## .A—Wr= 450 North Enterprise Blvd SA Code SN POWER TRAIN Lebanon, IN 46052 5:�r 1921 Serving the needs of the 765.482.6525 800.999.7116 Transportation Industry Since 1921 *CHARGE* Remit to. P.O. Box 42729 N Indianapolis, IN 46242 -0729 1 13736 GLD s CARMEL FIRE DEPT s 2 CARMEL CIVIC SQUARE 7/30/2010 D CARMEL IN 46032 P T T 14:18:00 O O Unit .0..- ,O :o: :,..:T:..: 1. 4000OQOS97 I;43 FIRE TRUE SHILL TYPE PYRE TRU€ VEHICLE VIN 1K9AF4285VN058491 VEkZI JzL MAKE KME EHI Z,L NiQDEL �.�NE� E li!3FD ttEHI CLE Y E�1R 1-996— CUSTOMER ACCT.## 13736 CARMEL CLAY FIRE lt:10Ti D� t Ca i Se 'T' P SBS036 REPAIR MISCELLANEOUS 1 N 900 ,0 codes- 4 z I 1. 1 to 2 shift hard oil 7eve1 through shifter_ says it is high?? Part _:Number s r3pti n Rei✓ r Tit AR MD3060PR ALLISON TRANS 1 4295.0000 N 4295.00 SERIAL## 0. 7 Miscellaneous Charge Tax. Price S SUPPLIES :.;1 J 29 4534,40 900.00 10.00 RTALal1 k7S." >;Pgr -..I Ak >:.M.Rr:� 3�kk F: kGHF ..`LABOR:. 1 SG .IkAt? t?4f tA#�..::: HMQ INVOICE DUE NET 10' PROX. PAST DUE ACCOUNTSWILL BE CHARGED 1Yz% RCVD. RETVRNED GOODS MUST BE ACCOMPANIED BY ORIGINAL INVOICE AND ARE BY: 5444.40 —1- SUBJECT TO A RESTOCK CHARGE. NO REFUND OR CREDIT ON INSTALLED PORTS. A. VOUCHER NO. WARRANT NO. ALLOWED 20 Power Train IN SUM OF 450 N. Enterprise Blvd. Lebanon, IN 46052 $5,6 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 908118 42- 321.00 $231.60 1 hereby certify that the attached invoice(s), or 1120 905965 43- 510.00 $5,444.40 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 AUG -2 2010 Alp d i Fire Chief 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)) 908118 $231.60 905965 E43 $5,444.40 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