169118 02/17/2009 CITY OF CARMEL_, INDIANA VENDOR: 248600 Page 1 of 1
a ONE CIVIC SQUARE POWER TRAIN COMPANIES CHECK AMOUNT: $220,40
CARMEL, INDIANA 46032 PO BOX 42729
INDIANAPOLIS IN 46242 -0729 CHECK NUMBER: 169118
CHECK DATE: 2/1712009
DEPARTMENT A PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 1 4237000 4 567343 220.40 REPAIR PARTS
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I N V O I C E Page 1
POWER TRAM Inv 4 567343 Ord# 47708
POWER P/O TRUCK 107
AY M_ 2334 Production Drive
P®FAIER VR Indianapolis, IN 46241 Serving the creeds of the
si— 192)
317.241.9393 800.999.3912 Transportation Industry Since 1921 Br ACCnt
Remit to: P.O. Box 42729 indienapolis, IN 46242 -0729
C H A R G E CPU AT COUNTER 00 13596
NET 10TH PROX
GD 05
S CARMEL STREET DEPT. s CARMEL STREET DEPT.
0 3400 W. 131ST STREET H 3400 W. 131ST STREET 1/28/2QQ9
D WESTFIELD IN 46074 P WESTFZELD IN 46074
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'E DUE NET 110" PROX PAST OUEACCOUNTS WILL BE CHARGED 114% RCVD. I Q� /ry
_d EST PER MONTH. G 2 2 0 4 Q
..EURNED GOODS MUST BE ACCOMPANIED BY ORIGINAL INJOICEAND ARE BY:
1 SUBJECT TOA RESTOCK CHARGE. NO REFUND OR CREDIT ON INSTALLED PARTS.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Power Train
IN SUM OF
P. O. Box 42729
Indianapolis, IN 46242 0729
$220.40
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT
Board Members
2201 4567343 1 42- 370.00 $220.40 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
Friday', 4 0r�13, 2009
ti
Street Commissione V
Stm
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 showy 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))
01/28/09 4567343 $220.40
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