HomeMy WebLinkAbout195170 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 248600 Page 1 of 1
ONE CIVIC SQUARE POWER TRAIN COMPANIES
CARMEL, INDIANA 46032 450 N ENTERPRISE BLVD CHECK AMOUNT: $3,686.40
LEBANON IN 46052
CHECK NUMBER: 195170
CHECK DATE: 3/212011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351000 9906516 3,686.40 AUTO REPAIR MAINTEN
Page 1
Invoice 9 906516
POWER TRAIN Job Number 9 907027
PO#
M 450 North Enterprise Blvd SA Code S 9
POW-TR AIN Lebanon, IN 46052 Serving the needs of the
E ��r�
765.482.6525 800.999.7116 Transportation Industry Since 1921
*CHARGE* Remit to: P.O. Box 42729 N
Indianapolis, IN 46242 -0729
1 13596 GLD
s CARMEL STREET DEPT. S
3400 W. 131ST STREET i 2/17/2071
D WESTFIELD IN 46074 P
T T 11 :43:00
0 0
Unit
2:45 EL £REE DEP
VEHTCLE TYPE I IGHf±+TAYA IN TR- a
C`t7ST R t T:PMENT 2 0y5
VEHICLE VIN 1GDT8C4C85F513153
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HZCLE MQL�L850�.. 1.
`VRH� CIE x 0 0 5
CUSTOMER ACCT.# 13596
f7p r t:z es r: pt on Pr�a& -11
SB5009 R &R DIFFERENTIAL 1 N 600.00
R &R AXLE SEND TO INDY STORE FOR REBUILD
t.. urribe 73 .s ��.pt�c� Rat 7 a o T
UT DD404R650 RIFF 1 2995.0000 N 2995.00
SERIAL# 59693
2.
G1 851tiT7r4 3. I3E 7 AA1 ItIJ3E ;:....2.6..: 3 0€ N 79..:€34;:
Miscellaneous- Char.9e Tax Pri -ce
Si7UPPLTS X: 1 t� €3
29 3076.44 600.00 10.00
MTf :Ut �kTS A{�T,. T „TTAL f3R T£s f
Fi EC�13 "'C7 r: Mw- R A�1 i! 7AX 1.
HnA INVOICE DUE NET 10' PROX. PAST DUE ACCOUNTS WILL BE CHARGED 1'/,"b RCVD.
RETURNED GOODS MUST BE ACCOMPANIED BY ORIGINAL INVOICE AND ARE BY: 3686.40
Ken- -1— SUBJECT TOA 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
$3,686.40
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept- INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 9906516 43- 510.00 $3,686.40 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
4
Th`ursday'1F6ebruary 24, 2011
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 biil(s))
02/17/11 9906516 $3,686.40
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