HomeMy WebLinkAbout198234 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 00351559 Page 1 of 1
ONE CIVIC SQUARE THE POWER TRAIN CO.
CARMEL, INDIANA 46032 PO BOX 42729 CHECK AMOUNT: $716.12
INDIANAPOLIS IN 46242 CHECK NUMBER: 198234
CHECK DATE: 6/612011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 9096369 716.12 REPAIR PARTS
1 .10 2 mAT -Ci INVOICE Page 1
POWER TRAIN Inv 9 909369 Ord# 05640
O
r= 450 North Enterprise Blvd P
POWER TRAIN Lebanon, IN 46052 Serving the needs of the
s x<IVa 9
765.482.6525 800.999.7116 Transportation Industry Since 1921
Remit to: P.O. Box 42729 Indianapolis, IN 46242 -0729 B r AC C n t
C H A R G E 00 13736
NET 10TH PROX
SN 05
S CARMEL FIRE DEPT s CARMEL FIRE DEPT
0 2 CARMEL CIVIC SQUARE H 2 CARMEL CIVIC SQUARE 5/17/2011
L CARMEL IN 46032 P CARMEL IN 46032
T T 7:25:56
0 0
P9 2$- P x.71..: I... I O 1 .,64N ...1.64.
EACH
1. 0 3 3 50X 1. 1 EOC XT $3._8$N $3. <88
EACH
P.O:. 37,9.243 i;:' 1 PTO SPEE13 S 88- ::97NT 8S- 97:<
EACH
P 371502:: 1 1 PTO PRtSSURE SW 4 1 .631 4 1 "fi3:
EACH
WE NOW HAVE ..2 H�II;R R41ZD SRVIE{
�TT75T C`ALT�`877 513 1:2424:
-XX
Tax Rate
4 716.12
7c�a ilr+ti i AE2T TbT�kL PIala� �-e31W.. r�2 :iGxT
HA1ND6tNe: GtI0Uf4t EAR
*4 INVOICE DUE NET 10`" PROX. PAST DUE ACCOUNTS WILL BE CHARGED 1 R D. f E
10 R ETURNED GOODS MUST BE ACCOMPANI ED BY 0RIGINAL INVOICE AND ARE BY: 716.12
xF SUBJECT TOA RESTOCK CHARGE. NO REFUND OR CREDIT ON INSTALLED PARTS.
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))
909369 HM 45 $716.12
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Power Train
IN SUM OF
450 N. Enterprise Blvd.
Lebanon, IN 46052
$716.12
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 I 909369 I 42- 370.00 I $716.12 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
iftr 6 20it,
dv
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund