189475 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 248600 Page 1 of 1
t ONE CIVIC SQUARE POWER TRAIN COMPANIES
0 CHECK AMOUNT: $67.70
CARMEL, INDIANA 46032 450 N ENTERPRISE BLVD
LEBANON IN 46052 CHECK NUMBER: 189475
CHECK DATE: 8/31/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 9 908155 67.70 REPAIR PARTS
I N V O I C E* Page 1
POWER TRAIN Inv 9 908155 Ord# 03569
JAL
IAZ= 450 North Enterprise Blvd
POWER TRAIN Lebanon IN 46052 Servi the needs of the
S— 39A 9
765.482.6525 800.999.7116 Transportation Industry Since 1921
Remit to: P.O. Box 42729 Indianapolis, W46242 -0729 Br Accnt
C H A R G E 00 13736
NET 10TH PRIX
SN 05
s CARMEL FIRE DEPT s CARMEL FIRE DEPT
,0 2 CARMEL CIVIC SQUARE H 2 CARMEL CIVIC SQUARE 8/16/2010
D CARMEL IN 46032 P CARMEL IN 46032
T T 8:26:16
O O
FS J 3329 Q. Q[J DLSC 3 TR 67. 7QN _...........:.:..:67 ..70:._ 1. RACH
V0TEI X403 €T z i ARC
THANKS TO ALL OUR CUSTOMERS!"
TaxRate
1 67.70
I...... X., 1.1.1--.1-1j......1.
;j
4
HM% INVOICE DUE NET 10 PROx. PAST DUE ACCOUNTS WILL BE CHARGED 1'6% RCVD.
RETURNED GOODS MUST BE ACCOMPANIED BY ORIGINAL INVOICE AND ARE BY NT 67.70
tWrlr SUBJECT TO A RESTOCK CHARGE. NO REFUND OR CREDIT ON INSTALLED PARTS.
A Re+'ESSIA'YALS
VOUCHE NO. WARRANT NO.
ALLOWED 20
Power Train
IN SUM OF
450 N. Enterprise Blvd.
Lebanon, IN 46052
$67.70
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 908155 42- 370.00 $67.70 1 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
AUG 3 0 2014
17
d a
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts I 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))
908155 $67.70
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