HomeMy WebLinkAbout194735 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 248600 Page 1 of 1
ONE CIVIC SQUARE POWER TRAIN COMPANIES CHECK AMOUNT: $8,004.84
t o CARMEL, INDIANA 46032 450 N ENTERPRISE BLVD
LEBANON IN 46052 CHECK NUMBER: 194735
CHECK DATE: 2/16/2011
DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUM AMOUNT DESCRIPTION
2201 4351000 9906413 5,054.84 AUTO REPAIR MAINTEN
2201 4351000 9906457 2,950.00 AUTO REPAIR MAINTEN
0210312011 14:13 3174729030 POWER TRAIN AP 'AR PAGE 01101
REPRINT Page 1
J qq Invoice 9 946
POWE TR A IN Number 9 906892
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TRAM SA N orth Enterprise Bled SA Code S9 POWER
&rr L711 Lebanon, IN 46052 Serving the neods of the
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Page 1
AA�� Invoice 9 906457
POWER TRAIL Job Number 9 906962
PO#
.,511 450 North Enterprise Blvd SA Code S 9
POWER i1tA'" Lebanon, IN 46052 Serving the needs of the
So— 1921 765.482.6525 800.999.7116 Transportation Industry Since 1921
CASH Remit to: P.O. Box 42729 N
Indianapolis, W46242 -0729
1 13596 GLD
s CARMEL STREET DEPT. S
3400 W. 131ST STREET 1/27/2011
o WESTFIELD IN 46074 P
T I T 16:18:00
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SBS�005 ��R &R AUTOMATIC TRANSMISSION' 1 N 750.00
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�1_DEXRON III TRANSMISSION OI 24 3 2500 N, 78 d{}
11 M. CA .9 :5 8 3 M 1l �LA`1`C3R ..1.13'9._ 3.3:0# 7, 09 3`3
Z1 63130 3/16 X 14 5/8 T 4 .4900 N 1.96
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SUBJEC
INVOICE DUE NET iO' PROX. PAST DUE ACCOUNTS NnLL BE CH'kRGED 5Y,% RCVD.
INTEREST PER MONTH. 2950.00
RETURN E D TOARE SMUST Y ORIGINAL I A LLE BN:
xeavr vcRr SUBJECT i0A RESTOCK CHARGE, NO N9 REFUND OWNS
D OR CREDIT OWNS PAR75.
➢RRiE5310NAt5
VO NO. WARRANT NO.
ALLOWED 20
Power Train
IN SUM OF
P. O. Box 42729
Indianapolis, IN 46242 -0729
$8,004.84
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. iNVOICE NO. ACCT /TITLE AMOUNT
Board Member:
2201 9906413 43- 510.00 $5,054.84 1 hereby certify that the attached invoice(s), or
2201 9906457 43- 510.00 $2,950.00
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
Monday�y�February 14, 2011
r
Street Commissioner
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))
01112111 9906413 $5,054.84
01/27/11 9906457 $2,950.00
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