HomeMy WebLinkAbout206783 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 248600 Page 1 of 1
ONE CIVIC SQUARE POWER TRAIN COMPANIES
CARMEL, INDIANA 46032 PO BOX 42729 CHECK AMOUNT: $475.00
INDIANAPOLIS IN 46242 -0729 CHECK NUMBER: 206783
CHECK DATE: 2/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 907359 475.00 AUTO REPAIR MAINTEN
Page 1
REPRINT
POWER TR IN Invoice 9 907359
TRAIN IV Job Number 9 908005
450 North Bnterprlse Blvd PO#
„-,W, Lebanon, IN 46052 serving the needs of the SA Code B$
785,482.6525 800.999.-7116 Transportation i ndustr y since f927
Ra to: P. P. box 42729
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C,ARMEL FIRE DEPT
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INVOICE DUE N W PROX. PAST WE ACCOUNTS WLL BE CNAAOED I W% RCVID,
RETU R N ED EOOOD8 MUST BE A=Qm PANTED BY DRIOINAL INVOICE AND ARE BY. 47
SUBJECT 70 A RESTOCK CFKROE. NO REFUND OR C—P1 ON IN. AU,F4 PARTS,
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))
907359 E43 $475.00
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
VOUCHER NO. WARRANT N
ALLOWED 20
Power Train
IN SUM OF
450 N. Enterprise Blvd.
Lebanon, IN 46052
$475.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT #/TITLE I AMOUNT Board Members
1120 I 907359 I 43- 510.00 I $475.00 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
FEB 2 4 2012
t
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund