HomeMy WebLinkAbout205970 01/31/2012 CITY OF CARMEL, INDIANA VENDOR: 248600 Page 1 of 1
ONE CIVIC SQUARE POWER TRAIN COMPANIES CHECK AMOUNT: $14.45
CARMEL, INDIANA 46032 PO BOX 42729
4 .off a� INDIANAPOLIS IN 46242 -0729 CHECK NUMBER: 205970
CHECK DATE: 1/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 9910454 14.45 REPAIR PARTS
I N V O I C E* Page 1
POWER TRAIN Inv 9 910454 Ord# 07381
P/O JEFF
450 North Enterprise Blvd
POWER ITRAIN Lebanon, IN 46052 Serving the needs of the
765.482.6525 800.999.7116 Transportation Industry Since 1921 Br ACCnt
Remi[ to: P.O. Box 42729 Indianapolis, IN 46242 -0729
C H A R G E 00 13596
NET 10TH PROX
B4 05
S CARMEL STREET DEPT. S CARMEL STREET DEPT.
0 3400 W. 131ST STREET H 3400 W. 131ST STREET 1/20/2012
L WESTFIELD IN 46074 P WESTFIELD IN 46074
T T 9:53:30
0 0
CA.: 6 1.....: ......:.REV....SWI.T.CH.... .1 Fi._:......:......::::.......:.,,...,:... 14..... 4. 5N...... ........:........1.4.:...�k.5..
::;...........:,....W Now -E 2:4 :..:..�O�R �t0 ..SE�UICE:r
JUST CALL 877.513.2424.
Tax Rate
1 14.45
INVOICE DUE NET 10 PROX. PAST DUE ACCOUNTS WILL BE CHARGED 114% RCVD.
INTEREST PER MONTH.
RETURNED GOODS MUST BE ACCOMPANIED BY ORIGINAL INVOICE AND ARE BY: 14.45
Henvr vrwns .SUBJECT TOA RESTOCK CHARGE. NO REFUND OR CREDIT ON INSTALLED PARTS.
➢ROF[5510MAL9
VOUCHER NO. WARRA N
ALLOWED 20
Power Train
IN SUM OF
P. O. Box 42729
Indianapolis, IN 46242 -0729
$14.45
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 9910454 42- 370.00 $14.45 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
Thursday; January 26, 2012
11 r�r,,.j,�
VV -"5N 1,
Street Commissioner
5tree't C.emmissioner
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))
01/20/12 9910454 $14.45
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