192206 11/23/2010 a« CITY OF CARMEL, INDIANA VENDOR: 248600 Page 1 of 1
0 ONE CIVIC SQUARE POWER TRAIN COMPANIES CHECK AMOUNT: $105.41
CARMEL, INDIANA 46032 450 N ENTERPRISE BLVD
a LEBANON IN 46052 CHECK NUMBER: 192206
CHECK DATE: 11/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 623373 105.41 REPAIR PARTS
I N V O I C E* Page 1
PO'W'ER TRAIN Inv 4 623373 Ord# 14236
/jo�k.
A Ir 2334 Production Drive
POWIR TRAIN Indianapolis, IN 46241 Serving the needs of the
Sawc NY I
317.241.9393 800.999.3912 Transportation Industry Since 1921
Remir w P.O. Box 42729 Indianapolis, IN 46242 -0729 B r A C cnt
C H A R G E CITY 00 13736
NET 10TH PROX
RR 05
S CARMEL FIRE DEPT s CARMEL FIRE DEPT
0 2 CARMEL CIVIC SQUARE H 2 CARMEL CIVIC SQUARE 10/27/2010
L CARMEL IN 46032 P CARMEL IN 46032
12:28:40
T T
O O
FS 0 9 4.-..3.3. Q90 1,5 I.:: 1...:, QUICK DISCQNNEC 59 13N ..59 1.3,. 1.
F' 33:70 15 1111. !:1111. 1 1. U T :VER AL 3 .BRA.: 42. 47N 42 47
FS 9fl 5 2!`011 1. 1 RED PLATIr1 4 .2:.` 3 N 1 3
"VOTED 2009 DISTRIBUTOR OF THE YEARI
THANKS TO.; ALL;:: DUR:::
.1 i k�:;: L .11..:11. .1..111
....,.,..�.,�....�...�.....�.I.......�........''....I L1. I I II.- .-..-..1 1.1, I.I.- I-..., 1.� -.1.
...1.1.. .1 -1._._ _1.111_ _..1.11.1.. ....11.1.1........... 1.
Tax. Rate 11:11:.
1 3 105.41 1 QTAL UR31T8 Pi f 1:TQTALtJR YbTA:.EIGH WAN�tIXU`'. t19tiM1t7 -tRX
"9309% INVOICE DUE NET IC" PRO%. PAST DUE ACCOUNTS WILL BE CHARGED 116% RCVD.
QQ``
INTEREST' PER MONTH. 10 5.41
RETURNEDGOQQSMU5T BEACCOMPANIED BY ORIGINAL INVOICEANDARE BY:
rvnr,r.�.crnTnis SUBJECT TOA RESTOCK CHARGE. NO REFUND OR CREDIT ON INSTALLED PARTS.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Power Train
IN SUM OF
450 N. Enterprise Blvd.
Lebanon, IN 46052
$105.41
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 623373 42- 370.00 $105.41 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
Nov 2 2 2910
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board or 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))
623373 L40 $105.41
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