HomeMy WebLinkAbout216842 01/29/2013 CITY OF CARMEL, INDIANA VENDOR: 248600 Page 1 of 1
ONE CIVIC SQUARE POWER TRAIN COMPANIES
CARMEL,INDIANA 46032 PO BOX 42729 CHECK AMOUNT: $3,178.97
INDIANAPOLIS IN 46242-0729 CHECK NUMBER: 216842
CHECK DATE: 1/29/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351000 90908374 3 , 178 . 97 AUTO REPAIR & MAINTEN
Page 1
POWER TRAIN Invoice 9 908374
1&
Job Number 9 909151
AV Mg.- 450 North Enterprise Blvd PO#
POWER TRAIN Lebanon, IN 46052 Serving the needs of the
�'�"�' SA Code B4
765.482.6525 • 800.999.7116 Transportation Industry Since 1921
---------------------------------------
Remit to:P O.Box 42729
*CHARGE* Indianapolis.IN 46242-0729 N iiiiiiiiiiiiiiiiiiiiiillillillillillillilliilililI
S 1 13596 S GLD
° CARMEL STREET DEPT. H
D 3400 W. 131ST STREET P 1/10/2013
T WESTFIELD IN 46074 T
° ° 9 : 11 : 00
t::::::::::::.:_.:::::::::::.:.:::::::.:..:..::::::::::.: .......:.:.:...................:::.::::::::::::::.:::::.,........::::::::::::.. ::::::::::::::.:::.::.:..::.. .......:.:.:.::...............
y;.7yF3ti}}0}} ARL*?E ...STREET.:TJEP'I` 244:: :::.;:.;:.;:.;:.;::.:.........: ..........:::::.;:.;:.;:.;:::::.;::: ..... ....:.:::.;.::.;:.:::.;;::::::....;.::::.
C1,1JiE DUMP:
CUST.EQUIPMENT # 200
TEH :.C:: >::::;:::::»:> >.:>::>::::>:::«:>>_.<:> -::>:.-.::>:::::<>:>:« :>:_;:»>>......:;::::>::>::>::.--:>:<:::»>«:::::;;:::::>:>:::::«:>:<;::::.::::......> ::»::»>::>::>::>::>:>:::.-.:::>::;::>:;:::.::::--:-...>::::>::>::>::>:::::.»::>;:.....;:: ::::-.%.-.:;;:;;:.;:.:;:.:%%.......
:...LS.::._ ...—:.................. ......GMC.."....... ............:::::...4 ::....::::::-.:::::::::::..........:::::::.:..:.. _ ........................................... `%......................................::.:.:::::.:::::....:.....
M4.. L..: X8504
EAR 2 0 01
:::...:- »::»::»::::::;:;::>:>»:**:<:::;:;:;;:;::::::;.:;::......::>:«:<::;:;;:::;::<>:««<:;.;::::.::.::::.::.::::>::»::>::>::>::>;:>:.:<.:::::::»:.;:;.;;:::::;:<.::.:.::.:.:.::<..:...:....::;;;;.;...........::...:..:.. .........:........
:..::.. :. ..:..::::: .. : ...:.:. :.
at~7£3n::::.::..::...DeSC. 10T1......:..::::;.;:.;:.;;:.;:.;:.;:.;;;;:::::::::::.;...:::::::::::::::::..:.......::::::::::::::.:::.:.:::-::::::::::::::::::::::::::::::::.::::::::::::::: e ::.;:.>:.;' a .;;:.::;:.::.� :..� '.:
.�:::::::. .
_.::: : . .>:.... ..;;;::.;::::..: 'v R AUTGMATIC `�'RANSMTS I4N .......::;.:;.......;;...... 1.;:.::::::N. '_� .:44;:
rt Number Description Ret Q_ty Each Core Tax Total
... ... .
:.;:.;:.;..:.............::.::.:::::.::.;;:.,:.....,...
..::: 5: 81336:
MC�Z3L37?ATfJR::::.,:>.. :... . ...... ::......::::::�.:.. �..- ....... :,>::>:::;....:.......::: T::::::::::::>>.>::..1*2<4.. .�::
VOUCHER NO. WARRANT NO.
ALLOWED 20
Power Train
IN SUM OF $
P. O. Box 42729
Indianapolis, IN 46242-0729
$3,178.97
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 { 9908374 I 43-510.001 $3,178.97 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
,5 Friday, January 25, 2013
Street Commissioner
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))
01/10/13 9908374 $3,178.97
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