189954 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 00351559 Page 1 of 1
ONE CIVIC SQUARE THE POWER TRAIN CO. CHECK AMOUNT: $93.90
s` CARMEL, INDIANA 46032 PO BOX 42729
i� INDIANAPOLIS IN 46242 CHECK NUMBER: 189954
CHECK DATE: 9/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 9908199 37.09 REPAIR PARTS
2201 4237000 9908206 56.81 REPAIR PARTS
I N V O I C E* Page 1
POWER TRAIN Inv 9 908199 Ord# 03714
.6�, P/O
VEN 450 North Enterprise Blvd
POWER RAIN Lebanon, IN 46052 servin the needs of the
S-' ;97I J
765.482.6525 800.999.7116 Transportation Industry Since 1921
Remit to: P -0. Box 42729 lndfanapoHs, fN 46242 -0729 Br Ac cnt
C H A R G E 00 13596
NET 10TH PROX
SN 05
CARMEL STREET DEPT. s CARMEL STREET DEPT.
0 3400 W. 131ST STREET H 3400 W. 131ST STREET 8/31/2010
L WESTFIELD IN 46074 P WESTFIELD IN 46074
T T 9:40:31
0 0
C9 60 1 1 GASKET OIL,'N 12 ..09N 12 09 E.
EA.
0 29 013< 1 PAN S OoN:; 2 %T0
1. EACH
�tUO,TED 2009- :DIS.T.K k3UTQR Ok...TBE YEAR i
-IA.K TO ALA: fi? P:' C�I7S`S'C�A� S
Tax Rate
2 37.09
F.ck�AL_U�iY� #?4E2 T�?TAt �ti4.E tk7TAL ft2f�r{f tnrl iN� .l. fJiiAi7 ..:.x
0" MA& INVOICE DUE NET 10'" PRO% PAST DUE ACCOUNTS WILL BE CHARGED P/:% RCV 7 INTEREST PER ONTH. -11 RETURNED GOODS MUST BE ACCOMPANIED BY ORIGINAL INVO ICEANDARE BY. �OI 37.09 4T AV7
rR A'. s:4io.vaie SUBJECT TOA RESTOCK CHARGE. NO REFUND OR CREDIT ON INSTALLED PARTS, t
V 4
I N V O I C E* Page 1
POWER TRAM! Inv 9 908206 Ord# 03736
s
A'/IER 450 North Enterprise Blvd
ROWER TRAIN Lebanon IN 46052
Iv Serving the needs of the
S—
765.482.6525 800.999.7116 Transportation Industry Since 1921
Remit to: P.O. Box 42729 Indianapolis, IN 46242 -0729 Br Accnt
C H A R G E 00 13596
NET 10TH PROX
SN 05
S CARMEL STREET DEPT. s CARMEL STREET DEPT.
0 3400 W. 131ST STREET 3400 W. 131ST STREET 9/01/2010
WESTFIELD IN 46074 WESTFIELD IN 46074
T T 14:14:44
0 0
CA 4 1 1 .KIT SUMP .FILTER 56 ,..8 56 -8.1.
I. F.AH l 1. �VO'TED,. 0:0 'DISTRIBY3TO�L _O�' I'VE ����.i.
THANKS TO ALL OUR CUSTOMERS!"
1.
...Tax Rate
i
r.Agt `.XW vat t it t a izml. �rxra ua t x
MINX INVOICE DUE NET 10'" PROX. PAST DUE ACCOUNTS WILL BE CHARGED 7'b% BY RCV D. //a �j/
vi¢atess INTEREST PER MONTH. I W 56.
RETURNED GOODS MUST BE ACCOMPANIED BY ORIGINAL INVOICE AND ARE
r iuini� s SUBJE TO RESTOCK CHARGE. NO REFUND OR CREDIT ON INSTALLED PARTS.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Power Train
IN SUM OF
P. O. Box 42729
Indianapolis, IN 46242 -0729
$93.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Member
2201 9908199 42- 370.00 $37.09 1 hereby certify that the attached invoice(s), or
2201 9908206 42- 370.00 $56.81 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, Sepfepber 09, 201 C
Street Commissio>te�,
Street GTitlejmissicner
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 involce(s) or bill(s))
08131/10 9908199 $37.09
09/01/10 9908206 $56.81
I hereby certify that the attached invoice(s), or bil)(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer