158084 04/01/2008 F CITY OF CARMEL, INDIANA VENDOR: 248600 Page 1 of 1
ONE CIVIC SQUARE POWER TRAIN COMPANIES
i.,�.. CARMEL, INDIANA 46032 450 NORTH ENTERPRISE BLVD CHECK AMOUNT: $195.00
LEBANON IN 46052 CHECK NUMBER: 158084
CHECK DATE: 41112008
DEPARTMENT' ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 9 903801 195.00 REPAIR PARTS
Page 1
Invoice 9 903801
.q POWER TRAIN Job Number 9 904082
PO# 204
_1M 450 North Enterprise Blvd SA Code SN
P0WE ur TRAIN 1921 Lebanon, IN 46052 Serving the needs of the
765.482.6525 800.999.7116 Transportation Industry Since 1921
*CHARGE* Remit to: P.O. Box 42729 N
Indianapolis, IN 46242 -0729
1 13596 GLD
s CARMEL STREET DEPT. s
3400 W. 131ST STREET 3/21/2008
D WESTFIELD IN 46074 P
T T 13:37:00
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TEST LET ?E: E1 L ::;TR 3
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LEST'.EQUI'PMENLT" -.6 :1111..
VEHICLE VIN 1GDT8C4C45F512971
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VEHTCZJE MCQ 3EL 'C$ t t3.
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VEHiCI,E `YRA 2004
CUSTOMER ACCT.# CARMEL STREET DEPT
f? e �esV W ri ::11:11 S�, T` x Prue
11 ,1:1..
SBS035 REPAIR LIGHTING /ELECTRICAL 1 N 85.00
check for codes in the transmission. advise Jeff Stewart
3 05 f 73 Q€ :.;;:a�.��.ce ,1111.
ant w L :t :..<:5:: m ng�.ne.:; ss s, eka:�s
Fleet told customer that transmission is causing problem?
Road aested the unit aeveral_ tames Worked like it_was sup o
se t.a decked fob jades, na�.� a 1 xxxn I'll
111 1
Miscellaneous Charge Tax Price
SHO.P:: ::S:UP.PL.I.ES:. 1. :::::::Y:::::::::: Q::,::o;.a...:.
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185.00 10.00
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H"Am INVOICE DUE NET 10'" PROX. PAST DUE ACCOUNTS WILL BE CHARGED 1'h% RCVD Q
NTEREST PER MONTH. RETURNED GOODS MUST BE ACCOMPANIED BY ORIGINAL INVOICE AND ARE BY: W 195 .00
vw cE55IO l SUBJECT TO RESTOCK CHARGE. NO REFUND OR CREDIT ON INSTALLED PARTS.
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
1 0L� ty rte- Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
k-k2-
Total
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
IN SUM OF
l Q
6, CO
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
G Ot 0 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
MAR 3 .I. 'Z008 20
Ca, P f.
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund