HomeMy WebLinkAbout170066 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 362660 Page 1 of 1
ONE CIVIC SQUARE POWER BRAKE LLC
i CHECK AMOUNT: $879.08
CARMEL, INDIANA 46032 4351 B 34TH STREET NORTH
ST PETERSBURG FL 33714 CHECK NUMBER: 170066
CHECK DATE: 3/18/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 6818 879.08 AUTO REPAIR MAINTEN
I
Inv
ut
4351 B 34TH. Street N Date Invoice
St. Petersburg, FL 33714
2/17/2009 6818
Phone 727- 526 -1333 Fax 727 -526 -1306
Bill To Ship To
Carmel Fire Department
Carmel Fire Department
2 Civic Square
2 Civic Square
Carmel, IN 46032
Carmel, IN 46032
P.O. No. Terms Rep Ship Date Due Date Ship Via JCN
BOB Net 30 DD 2/17/2009 3/19/2009 UPS
Item Code C U/ Shipped B. Description Price Each Amount
3218K 167 4 2 2 EXTREME SERVICE DIAMOND TREATED MERITOR ROTOR 439.54 879.08T
FREIGHT I I Originally shipped to Truck Service, Inc. 0.00 O.00T
Subtotal 5879.08
`yTHE LIMITS OF OUR LIABTC:ITY WILL NOT EXCEED THE TOTAL DOLLAR Sales Tax (0.0 $0.00
AMOUNT OF THIS INVOICE
REMIT TO: Total $879.08
Power Brake LLC
PO BOX 31023
Tampa, FL 33631 -3023 Payments/Credits $0.00
To whom notice must be given of any merchandise returns or claims. Payment made Bal ance D ue $879.08
VOUCHER NO. WARRANT NO.
ALLOWED 20
Power Brake
IN SUM OF
4351 B 34th Street North
St. Petersburg, FL 33714
$879.08
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 6818 43- 510.00 $879.08 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
MAR 16 2009
d
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))
6818 Diamond Treated Rotors $879.08
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