HomeMy WebLinkAbout198235 06/06/2011 a CITY OF CARMEL, INDIANA VENDOR: 248600 Page 1 of 1
ONE CIVIC SQUARE POWER TRAIN COMPANIES
CARMEL, INDIANA 46032 PO BOX 42729
CHECK AMOUNT: $282.42
INDIANAPOLIS IN 46242 -0729 CHECK NUMBER: 198235
CHECK DATE: 616/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 641307 4.92 REPAIR PARTS
1120 4351000 906780 277.50 AUTO REPAIR MAINTEN
t J S Page 1
JP2 14 Invoice 9 906780
V V PO ER TRAIN
Job Number 9 907338
=1s- 450 North Enterprise Blvd PO#
POWER TRAIN Lebanon, IN 46052 Serving the needs of the SA Code B4
1921
765.482.6525 800.999.7116 Transportation Industry Since 1921
*CHARGE* Remit to: P.O. Box 42729 N
Indianapolis, IN 46242 -0729
1 13736 GLD
s CARMEL FIRE DEPT s
O L 2 CARMEL CIVIC SQUARE 5/06/2011
D CARMEL IN 46032 P
T T 14:57:00
O O
Unit
#4 CARMEL FARE D£PT 4. :5
UEHIGT,E TYPE FIRE ''RUGS
S�'. EQU�PMEI�T` 4 :S
VEHICLE MAKE FREIGHTLINER
H LF, MODEL FL74
V ALE 1TEAT'i 1 9 6
Cg8TOME ACC 13 7 3 6
a eraaxon D� cr ton S x Rra ce
SS03 REPATR MSCELLANEC3L7S I N. 262 0 11
CHECK OUT WIRING, FOUND OVERSPEED BOX FAILED. BYPASSED
OVERSPEED BOX, ALL OK AT THIS TIME.
1. 11-11
Nta s 13eo nape Tam Pr i Vie
SHOP SUPPLIES Y 15.00
x:
262.50 15.00
FOTA{ E3N�7$ P..ARTTCITAE GORET�3iiE,:REIGHF LABOR
ISGELLAN1 .Q. S TAX
INVOICE DUE NET 10 PROX. PAST DUE ACCOUNTS WILL BE CHARGED 114% RCVD. Q
RETURNED GOODS MUST BE ACCOMPANIED BY ORIGINAL INVOICEAND ARE BY: 277.50
Renvv v t, SUBJECT TO RESTOCK CHARGE. NO REFUND OR GREDIT ON INSTALLED PARTS.
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I N V O I C E* Page 1
POWER TRAIN Inv 4 641307 Ord# 35967
P/O L40
%r 2334 Production Drive
POWER TRAIN Indianapolis IN 46241
Six -19:1 Serving the needs of the
317.241.9393 800.999.3912 Transportation Industry Since 1921
Remit to: P.O. Box 42729 Indianapolis, IN46242 -0729 B Accnt
C H A R G E CPU 00 13736
NET 10TH PROX
GD 05
S'.CARMEL FIRE DEPT s CARMEL FIRE DEPT
0 2 CARMEL'CIVIC SQUARE H 2 CARMEL CIVIC SQUARE 5/20/2011
L CARMEL IN 46032 P CARMEL IN 46032
T T 13:29:19
0 0
5. 0. 0. 14XQ. 3.. 3. 5..- ..1..._......._ :.......2....__ 2........... :.RELEAS:E.:.. KNOB.. 2.:.: :4:6:N.:: 4. :9:2:. 11 WE IiTQti HAS1E �4. HOTlO1DE£ZVIG
�7US'` CALL $"7 513 X424:
"i O I--
...�.I..........�.,�����.�.�.�.......��.����..,.,�,.....,..I I
Tax Rate
2 4.92
L� �5Rtl 7 ART:7E3�Ak G01r:Z ..0TA rR�IZM FtANOttNr.: .;:01SGOl�RtT :%AX,
INVOICE DUE NET 10 PROX. PAST DUE ACCOUNTS WILL BE CHARGED 1'fe% RCVD.
—1-1 INTEREST PER MONTH. RETURNED GOODS MUST BEACCOMPANIED BY ORIGINAL INVOICEAND ARE BY 4 9 2
v Fa— vEHrnE SUBJECT TOA RESTOCK CHARGE. NO REFUND OR CREDIT ON INSTALLED PARTS.
xaFESSiovus
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))
906780 HM45 $277.50
641307 L40 $4.92
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
$282.42
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE I AMOUNT Board Members
1120 906780 43- 510.00 j $277.50 1 hereby certify that the attached invoice(s), or
1120 641307 42- 370.00 $4.92 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
jUN
t
r
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund