HomeMy WebLinkAbout202726 10/11/2011 a CITY OF CARMEL, INDIANA VENDOR: 248600 Page 1 of 1
ONE CIVIC SQUARE POWER TRAIN COMPANIES CHECK AMOUNT: $82.40
CARMEL, INDIANA 46032 PO BOX 42729
INDIANAPOLIS IN 46242 -0729 CHECK NUMBER: 202726
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 652355 82.40 REPAIR PARTS
I N V O I C E* Page 1
POWER TRAIN Inv 4 653255 Ord# 50527
=lr� 2334 Production Drive P O
POWER TRAIN Indianapolis, IN 46241
S 19?1 Serving the needs of the
317.241.9393 800.999.3912 Transportation Industry Since 1921
Remrt to: PLO Box 42729 Indianapolis. IN 46242 -0729 Br A CCnt
C H A R G E 00 13736
NET 10TH PROX
RP 05
S CARMEL FIRE DEPT s CARMEL FIRE DEPT
0 2 CARMEL CIVIC SQUARE H 2 CARMEL CIVIC SQUARE 10/06/2011
L CARMEL IN 46032 P CARMEL IN 46032
T T
12:15:54
O O
F,S 190 3.329 20. 1 QUK DISC ,3.,., 82.�kQN.. 82 4Q.:.
E NQfiQ HAU E 2 Hi�UR RC7D S RV I
Tax Rate
1 82.40
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®AM INVOICE DUE NET 10' PROX PAST DUE ACCOUNTS WILL BE CHARGED 1'f.% RCVD.
NTEREST PER MONTH. RETURNED GOODS MUSTBEAGCOMPANIEDBYORIGINALINVOICEANDARE BY: 82.40
v _I,_ SUBJECT TOA RESTOCK CHARGE. NO REFUND OR CREDIT ON INSTALLED PARTS.
ARO_11 -1 :7m
VOUCHER NO. WARRAN N O.
ALLOWED 20
Power Train
IN SU OF
t�E' NI �ntomrica_Rhict_
$82.40
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE I AMOUNT Board Members
1120 I 652355 I 42- 370.00 I $82.40 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
OCT 10 2011
7 1
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor 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 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))
652355 $82.40
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