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
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THANKS TO ALL OUR CUSTOMERS!"
Tax Rate
6 231.60
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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
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CUSTOMER ACCT.## 13736 CARMEL CLAY FIRE
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SBS036 REPAIR MISCELLANEOUS 1 N 900 ,0
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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