HomeMy WebLinkAbout204361 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 248600 Page 1 of 1
ONE CIVIC SQUARE POWER TRAIN COMPANIES CHECK AMOUNT: $641.43
CARMEL, INDIANA 46032 PO BOX 42729
w ��o INDIANAPOLIS IN 46242 -0729 CHECK NUMBER: 204361
CHECK DATE: 12/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 9 910221 26.18 REPAIR PARTS
2201 4237000 9 910258 615.25 REPAIR PARTS
I N V O. I C E* Page 1
POWER TRAIN Inv 9 910221 Ord# 07013
IT
450 North Enterprise Blvd P O
WER ,�TR Lebanon, IN 46052 Serving the needs of the
765.482.6525 800.999.7116. Transportation Industry Since 1921 gr ACCnt
Remit to: P.O. Box 42729 fndianapofis, iN 46242 -0729
C H A R G E I
00 13596
NET 10TH PROX
SN 05
S CARMEL STREET DEPT. s CARMEL STREET DEPT.
0 3400 W. 131ST STREET H 39.00 W. 131ST STREET 11/22/2011
L WESTFIELD IN 46074 WESTFIELD IN 46074
T T 9:04:43
o o
IN
CA-2 2, 2 GASKET OIL .PAN 1 Q9N 26 18 I.
5 T E ..2 1T€7C3 ..RC310... ZRV`ICE
JUST CALL 877.513.2424.
Q 1-1
Tax.Rate
2 26.18
+�t rcax L o it �Mi i�t bi t;<
r:.. T
Mnaa INVOICE DUE NET 10'"PROX. PAST DUE ACCOUNTS WLL BE CHARGED 1 WA RCVD. Q; p
----n NTEREST PER MONTH.
-S� RETURNED GOODS MUST BE ACCOMPANIED BY ORIGINAL INVOICE AND ARE BY: 0 `F' 26
vee�ssn�n% SUBJECT TO A RESTOCK CHARGE. NO REFUND OR CREDIT ON INSTALLED PARTS.
w
I 'N V O I C E* Page 1
POWER TRAIN Inv 9 910258 Ord## 07068
D
r1 P O
_'IMF 450 North Enterprise Blvd
POW FA TRASR7 Lebanon IN 46052 Serving the needs of the
765.482.6525 800.999.7116 Transportation Industry Since 1921
RemKto:P.0.BOx42729 Indianapolis,IN46242 -0729 Br ACCnt<
C H A R G E 00 13596
NET 10TH PROX
SN 05
s CARMEL STREET DEPT. s CARMEL STREET DEPT.
0 3400 W. 131ST STREET H 3400 W. 131ST STREET 11/30/2011
L WESTFIELD IN 46074 P WESTFIELD IN 46074
T T
15:08:51
O O
ZF PS8016GM08 I STEERING-GEAR.......... 6�5 25N 25.
WE NOW HAVE 24 HOUR ROAD SERVICE!
TUS'I' ,L 87 513 244
.:.....�h
Tax Rate
1 615.25
(k .Af:;' Ptk <:#ji��T7 Ae ��fi3� ��7kE• >...�L�E4�H� r:.. i:; :..1n�DLkti1 .L> ::.'EalS�blif t.. 3 -:xA�F
INVOICE DUE NET 10'PROX. PAST DUE ACCOUNTS WI LL BE CHARGED 1X96 RCVD. Q;
RETURNED GOOOSMUST BEACCOMPANIED BY ORIGINAL INVOICEAND ARE BY: mom s w 615.25
w aa�ss�� SUBJECT TO A RESTOCK CHARGE, NO REFUND OR CREDIT ON INSTALLED PARTS.
uwus
VOUCHER NO. WARRANT NO.
ALLOWED 20
Power Train
IN SUM OF
P. O. Box 42729
Indianapolis, IN 46242 -0729
$641.43
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
2201 9910221 42- 370.00 $26.18 I hereby certify that the attached invoice(s), or
2201 9910258 42- 370.00 $615.25
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, December 01, 2011
Job
Street Commissioner
Stree i. %iSSiC t i
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))
11/22/11 9910221 $26.18
11/30/11 9910258 $615.25
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