HomeMy WebLinkAbout199160 07/06/2011 a CITY OF CARMEL, INDIANA VENDOR: 248600 Page 1 of 1
ONE CIVIC SQUARE POWER TRAIN COMPANIES CHECK AMOUNT: $687.00
CARMEL, INDIANA 46032 PO Box 42729
INDIANAPOLIS IN 46242 -0729 CHECK NUMBER: 199160
CHECK DATE: 7/612011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 9 909543 687.00 REPAIR PAR'E'S
I N V O I C E* Page 1
I t
POWER ER TRAI ICI Inv 9 909543 Qrd# 05917
/r= 450 North Enterprise Blvd P O
POWF8 YRr 11M Lebanon IN 46052 Serving the needs of the
9- 1931
765.482.6525 800.999.7116 1 Transportation Industry Since 1921
Remit to: AO- Box 42729 Indianapolis. IN 46242 -0729 Br ACCnt
C H A R G E 00 13596
NET 10TH PROX
B4 05
S CARMEL STREET DEPT. `S CARMEL STREET DEPT.
0 3400 W. 131ST STREET H 3400 W. 131ST STREET 6/21/2011
L WESTFIELD IN 46074 P WESTFIELD IN 46074
T T 9:43:42
0 0
CA 29 12 .12 W'Z �`ILTER K1T- .1-57-25N 68'7 11
EACH
WE N{7V .HAS -2 24> ff 1 RUB? ��RV�C�
JUST CALL 877.513.2424.
Tax Rate
12 687.00
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INVOICE DUE NET 10" PROX. PAST DUEACCDUNTS WILL BE CHARGED IY.% RCVD.
NTEREST PER MONTH. RETURNED GOODS MUST BEACCOMPANIED BY ORIGINAL INVOICEANDARE BY: W 6 8 7.00
virarxssm'_ SUBJECT TOA RESTOCK CHARGE. NO REFUND OR CREDIT ON INSTALLED PARTS.
M
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))
05/21/11 9909543 $687.00
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
VOUCHER NO. WA RRANT NO.
ALLOWED 20
Power Train
IN SUM OF
P. O. Box 42729
Indianapolis, IN 46242 -0729
$687.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 9909543 42- 370.00 $687.00 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
Thursday June 30, 2011
w w Street Commis io �r
Street Commissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund