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172993 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 248500 Page 1 of 1 ONE CIVIC SQUARE POWER TRAIN COMPANIES CARMEL, INDIANA 46032 PO BOX 42726 CHECK AMOUNT: $761.23 INDIANAPOLIS IN 45242 -0729 CHECK NUMBE =R: 472993 CHECK DATE: 5127/2009 DE PAR T MENT ACCO PO NUMBER INVOICE NU MBER AM OUNT DESCRIPTIO 1120 4351000 9904888 761.23 AUTO REPAIR MAINTEN Page 1 .ti Invoice 9 944888 POWER TRAIN Job Number 9 945222 Po# soB ..=Irt= 450 North Enterprise Blvd SA Code Bl POWER TRAIN Lebanon, IN 46052 $r 1vzl Serving the needs of the 765.482.6525. 800.999.7116 Transportation Industry Since 1921 *CHARGE* Remit to: P 0 Box 42729 N Indianapolis, IN 462420729 1 13 736 �Of GLD s CARMEL FIRE DEPT s I'f 2 CARMEL CIVIC SQUARE 0 L.� 5/14/2009 D CARMEL IN 46032 P T T 16:58;00 0 0 Unit Q4000a0006' Hsi 4 CA !IEL .kZRE ,;:DEPT. UE�€ICE TAPE F`RUCC 1. CUSS' EQUT'Bt</IEhT` #i -.4 �s VEHICLE VIN 1FV6HLCA7TL794298 V I, MACR::::: F EIGHTL� t;E� VEHI L MQ7EL FRFS 'I'RUC. `V�EHI "C�;� `�::�1;AR 9 CUSTOMER ACCT.# 13736 CARMEL FIRE DEPT. C?gera zan D ser t� n S._. a Tex Fr! e 1. SBS036 REPAIR MISCELLANEOUS 1 N 60.0.00 had to cut the old flange off of the generator shaft and sen d dr cx t nd tail hake r rQr ed dry v ..�.ra. w� _u- ©f n e:> Part Number Description Ret ,Qty: Each Core Tax Total s R 1 R... R QA�R 1 12 1, 5 4: 1-12.1 .5...1 .3X... U.. c�z 1.::.... 2 a.� i :.......:.2.0.. 1. ZZ 770 -1784 KEY WAY 1 6.1900 N 6.19' Msc�i aneQUSha3r' e a�x're SHOP :SUPPLIES' l fl 3 151.23 600.00 10.00 I T(4Tfi 3i 4k7 S p{�F Y F4�TAk E3R Tf331f :::R K313 F LABC AtEfSC kk 1Et? 5 TALC, INVOICEDUE NET IO PRO%. PAST DUE ACCOUNTS MLL BE CHARGED 1%% RCVD, INTEREST PER MONTH. RETURNEDGOODS MUST BE ACCOMPANIED BV ORIGINAL INVOICE AND ARE BY: 61 2 3 ei �aE SUBJECT TO A RESTOCK CHARGE. NO REFUND OR CREDIT ON INSTALLED PARTS. PRlIfE5S10NAL5 VOUCHER NO. WARRANT NO. ALLOWED 20 Power Train IN SUM OF 450 N. Enterprise Blvd. Lebanon, IN 46052 $7 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 9904888 43- 510.00 $761.23 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 MAY 2 2 2009 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)) 9904888 $761.23 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