HomeMy WebLinkAbout207197 03/13/2012 a CITY OF CARMEL, INDIANA VENDOR: 248600 Page 1 of 1
ONE CIVIC SQUARE POWER TRAIN COMPANIES CHECK AMOUNT: $589.71
CARMEL, INDIANA 46032 PO BOX 42729
INDIANAPOLIS IN 46242 -0729 CHECK NUMBER: 207197
CHECK DATE: 3/13/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351000 9910606 589.71 AUTO REPAIR MAINTEN
I N V O I C E* Page 1
POWER TRAIN Inv 9 910606 Ord# 07678
jI 450 North Enterprise Blvd P/O
Lebanon, IN 46052 Serving the needs of the
765.482.6525 800.999.7116 Transportation Industry Since 1921 Br Accnt
Remit to: P.O. Box 42729 Indianapolis, IN 46242 -0729
C H A R G E 00 13596
NET 10TH PROX
SN 05
S CARMEL STREET DEPT. S CARMEL STREET DEPT.
0 3400 W. 131ST STREET H 3400 W. 131ST STREET 2/28/2012
L WESTFIELD IN 46074 P WESTFIELD IN 46074
T T 15:00:27
0 0
S. G NONSTO CK ......1 REMAN.... UNIT.... ..................5.8.9.....7.E N. ..................5.8.9.....7.E
x:::::::22 2' <2>"
M Now "NA l 2 4' F O R ZO SERV SCE
JUST CALL 877.513.2424.
TaxRate
1 589.71
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Hd�:::::> >s:: >s:�JISGOLI
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INVOICE DUE NET 10'" PROX. PAST DUE ACCOUNTS WILL BE CHARGED 1 VI RCVD
INTEREST PER MONTH. RETURNED GOODS MUST BE ACCOMPANIED BY ORIGINAL INVOICE AND ARE BY: s 589.71
HEAVY vwf SUBJECT TO A RESTOCK CHARGE. NO REFUND OR CREDIT ON INSTALLED PARTS.
PROK55fONA15
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))
02/28/12 9910606 $589.71
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 NO.
ALLOWED 20
Power Train
IN SUM OF
P. O. Box 42729
Indianapolis, IN 46242 -0729
$589.71
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
2201 9910606 43 510.00 $589.71 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, March 08, 2012
0r
Street Commissioner,
�LreT1 mmissioncr
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund