HomeMy WebLinkAbout204937 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 248600 Page 1 of 1
ONE CIVIC SQUARE POWER TRAIN COMPANIES CHECK AMOUNT: $3,002.75
r° CARMEL, INDIANA 46032 PO Box 42729
INDIANAPOLIS IN 46242 -0729 CHECK NUMBER: 204937
CHECK DATE: 12/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351000 9 907307 2,810.50 AUTO REPAIR MAINTEN
2201 4237000 9 910309 192.25 REPAIR PARTS
I N V O I C E Page 1
POWER TRAIN Inv 9 910309 Ord# 07155
_rmh 450 North Enterprise Blvd P O
POWER 1 TRAIN Lebanon, IN 46052 Serving the needs of the
765.482.6525 800.999.7116 Transportation Industry Since 1921
Remit to: P.O. Box 42729 Indianapolis, IN 46242 -0729 Br AC C rit
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 12/12/2011
L WESTFIELD IN 46074 P WESTFIELD IN 46074
r T T .9:18:25
0 0
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EACH
WE NOW-:. HAVE 2 HOUR ROAD.SE�iVICE�
:.::::......:;;SET �`ALL:;:.B. x.7..::5.1.3:: >2.4.24
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Tax R
ate
2 192.25
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INVOICE DUE NET 10 PROX. PAST DUE ACCOUNTS WILL BE CHARGED 1R% RCVD. 192.2 5
INTEREST PER MONTH.
RETURNED GOODS MUST BE ACCOMPANIED BY.ORIGINALINVOICE AND ARE BY.
HEAVY VEHinE SUBJECT TO A RESTOCK CHARGE. NO REFUND CREDIT ON INSTALLED PARTS.
PROFESSIONALS m
Page 1
P OD A DE TRAIN Invoice 9 907307
Job Number 9 907945
450 North Enterprise Blvd PO##
31"�.19V Lebanon, IN 46052 Serving the needs of the SA Code B4
765.482.6525 800.998.7118 Tiansportetlon indtatry Since 19 21
*CHARGE* R .RNT ro P.O. Sox 42728
Indieneod4 fN 4 -0720 N
1 13
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CA.RMEL STREET DEPT. s GLD
L 3400 W. 131ST STREET H f�
WESTFIELA IN 46074 a 12/15/2011
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0 TO 8.50.00
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VEHI MAKE GMC
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INVOICE DUE NET 10 "PROX. PAST DUE ACCOUNT& VN L4 OTr GNAROED I NM
INTEREST PER MDNTn RCVD.
RCTURNED GOODS MUST BE ACCOMPM10 PYORJOINAL INVOICE AND ARE BY. 2810.50
N� SURJECT TOA RESTOC w
K C A GZ. NO REFUND OR CREDIT CN INSTALL ED VAR TS.
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))
12/12/11 9910309 $192.25
12/15/11 9907307 $2,810.50
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
VOUCHE NO. WARRANT NO.
ALLOWED 20
Power Train
IN SUM OF
P. O. Box 42729
Indianapolis, IN 46242 -0729
$3,002.75
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 9910309 42- 370.00 $192.25 1 hereby certify that the attached invoice(s), or
2201 9907307 43- 510.00 $2,810.50 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, De 'ember 15, 2011
Street Comm s0ioner
ttl tMt li 1111 71 'I f lur
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund