164889 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 248600 Page 1 of 1
ONE CIVIC SQUARE POWER TRAIN COMPANIES
CHECK AMOUNT: $20.69
CARMEL, INDIANA 46032 PO BOX 42729
i+ INDIANAPOLIS IN 46242 -0729
CHECK NUMBER: 164889
CHECK DATE: 10/16/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
651 5023990 4551803 20.69 OTHER EXPENSES
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I N V O I C E* Page 1
R E P R I N T
POWER TRAIN p 4 551803 Ord# 28753
2334 Production Drive
POWER TRAIN Indianapolis, IN 46241 Serving the needs of the
317.241.9393 800.999.3912 Transportation Industry Since 1921 Br ACCnt
Remit to: P.O. Box 42729 Indianapolis. IN 45242 -0729
C H A R G E CD NW 00 13595
NET 10TH PROX
RP 05
S CITY OF CARMEL WATER s CARMEL UTILITIES
0 WASTEWATER TREAT,EMT K WATER WASTEWATER 7/28/2008
L ONE CIVIC SQUARE P 760 THIRD AVE. SW, SUITE 110
T CARMEL IN 46032 T CARMEL IN 46032 9:22:42
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GA 295.4I73 1 1 SEAL ASSEMBLY 20 .69 20 69.
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Tax Rate
1 1 20.69
TCYTAIUHtIT& kRft:TbTRL ;`f3R3£7TPL: EF €IGKT Hllatd6ltNG: EpOt TA?F
INVOICE DUE NET 10�� PROX. PAST DUE ACCOUNTS WILL BE CHARGED i' RCVD.
INTEREST P E R M ONTH. 20.69
'c RETURNED GOODS MUST BE ACCOMPANIED BY ORIGINAL INVOICE AND ARE BY:
—111 v SUBJECT TOG. RESTOCK CHARGE. NO REFUND OR CREDIT ON INSTALLED PARTS.
--1.14-
VOUCHER 086395 WARRANT ALLOWED
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248600 IN SUM OF
POWER TRAIN COMPANIES
PO BOX 42729
INDIANAPOLIS, IN 46242 -0729
a„
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
4551803 01- 7202 -06 $20.69
Voucher Total $20.69
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
248600
POWER TRAIN COMPANIES Purchase Order No.
PO BOX 42729 Terms
INDIANAPOLIS, IN 46242 -0729 Due Date 10/6/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/6/2008 4551803 $20.69
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer