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Home My WebLink About218592 03/25/2013 ^�F CITY OF CARMEL, INDIANA VENDOR: 248600 Page 1 of 1 ONE CIVIC SQUARE POWER TRAIN COMPANIES CARMEL, INDIANA 46032 PO BOX 42729 CHECK AMOUNT: $1,258.89 INDIANAPOLIS IN 46242-0729 CHECK NUMBER: 218592 CHECK DATE: 3/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 4 697574 271 .37 REPAIR PARTS 1120 4237000 697525 645 . 13 REPAIR PARTS 2201 4237000 9 912212 342 . 39 REPAIR PARTS . * I N V O I C E * Page 1 POWER TRAIN Inv # 4 697574 Ord# 04421 _!® / �= 2334 Production Drive P O # 107 POWER TRAIN Indianapolis, IN 46241 Si,-J Serving the needs of the T,l 317.241.9393 • 800.999.3912 Transportation Industry Since 1921 Remit to:P O'Box 42729 Indianapolis,IN 46242-0729 B Y AC C ri t * * C H A R G E * * CPU 00 13596 NET 10TH PROX GD 01 S CARMEL STREET DEPT. s CARMEL STREET DEPT. 0 3400 W. 131ST STREET H 3400 W. 131ST STREET 3/19/2013 L WESTFIELD IN 46074 P WESTFIELD IN 46074 T T 13 : 57 : 07 O O i )aA..::.12.9:5.Q.7._::::::::::::..::::.:.....:.::::::::::::: .::::......::::.:.:. .:::.:::..::..................,AXLE....SHAFT.................. ..............I.................267.....5.6N ......... ...2.6..7.....5.6.. s#.KT.1 ......:.:::.: .:...:....:...:. .....:....:.:: .....;::»::::..,...:: AXL1;; TLG GASKE.. ....:.:.:... 1-21 ... ..:.3..$l.. 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P P Y ............................................................ ........................:....::::.%-.....................:::.:. <.;. ......... ... .;..: .:.:... ............... .....................I............ .:................... .... :... . x:.......................................................... .:::...%....:...:: ... .::...'...:.::.::::.::::.:..::::::::.::.:................... . ..............................:.::.:......:.:.:::.:..:_:::.:;:...::.::::::::::.:.::::::::.................,....:.. ...:. ........:........::::.:::.::.:::......:....,....................... ....................................................... Tax Rate 2 271 . 37 ...:. ..........:::::::::::.:::::.:.: ....... ..... R....7.Q.tik........... L`bkES�:UTkt';;F:Frf::Si:>is;:;a: � :Of..........::::::::;c>asHh SNDLtI`N.E�`:::>;;; i;;;;:rs.nl li kfi>::: 1;<i:s; l ::;:;....,;«::::.. ""A& INVOICE DUE NET IO'PROX.PAST DUE ACCOUNTS WILL BE CHARGED I%'/ RCVD. REURRNE0 GOODS MUST BE ACCOMPANIED BY ORIGINAL INVOICE AND ARE BY $ 271 . 37 Reavv vr,rrne SUBJECT TOA RESTOCK CHARGE NO REFUND OR CREDIT ON INSTALLED PARTS. YRRFE55I.- * I N V O I C E * Page 1 ,� POWER TRAIN PLO # 9 912212 Ord# 10727 'flf�,q_ 450 North Enterprise Blvd POWER TRAIN Lebanon, IN 46052 Serving he needs of the S-'1921 9 765.482.6525 • 800.999.7116 Transportation Industry Since 1921 Remit to:P O Box 42729 Indianapolis,IN 46242-0729 B r AC Cnt * * C H A R G E * * 00 13596 NET 10TH PROX SN 01 S CARMEL STREET DEPT. s CARMEL STREET DEPT. 0 3400 W. 131ST STREET H 3400 W. 131ST STREET 3/19/2013 L WESTFIELD IN 46074 P WESTFIELD IN 46074 T T 9 :46 :42 O O CA.::.29:5:0.:8:0,3 6.:......::: :. 1..:::::::::: ::::..:� .::::..::MODULATOR.:........::.:.::::::.::.:.::: 12 9:1:4.5:N._:.::::::::::::::129:..4:5:. ..::::;;:......:.::. ::;:::........ :. 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Visit the Contact' - 7s ::page::<..:.:::::.:::: at www.pwrtrain.com to sign up today. :::::..:.......:::.:.._..::.:.:::.........:,>:..:.-<::...--:>::;<:::::::;::;;>;;......:;;:: ............::::::.....:;;>.; ::::--..:.'....... ;:.........>::::»<;...'---:---=:l-..::;::;::::::;;:,;;;::<>-....... >:;;= ::<::<:::»>; .:.::.::..,...........:::.:.::::::::::.:........::::.... :..........__.............._............_........... . ._...... .........._..........................................................__...................._......... .........----..----..............._.................._...................._... Tax'::::Rate::»>;>...............................................................................................I....... ........................................................................................................................................................... 2 342 . 39 ...oxat..._., .................:... .tGxc:» »>,;:::::.::: ::Hr�ta aac �xscov tt_;«;.:::::::: :::::: s;>:;;::::»;:>::>::>11 H®87� INVOICE DUE NET 10n'PROX.PAST DUE ACCOUNTS WILL BE CHARGED 1 Y4% RC � � /q yam 1. RETURNED GOODS MUST BE ACCOMPANIED BY ORIGINAL INVOICE AND ARE BY: // $ 342 . 39 —vE -- SUBJECT TOA RESTOCK CHARGE.NO REFUND OR CREDIT ON INSTALLED PARTS PRaFE5510NA15 VOUCHER NO. WARRANT NO. ALLOWED 20 Power Train IN SUM OF $ P. O. Box 42729 Indianapolis, IN 46242-0729 $613.76 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 9912212 42-370.00 $342.39 1 hereby certify that the attached invoice(s), or 2201 4697574 42-370.00 $271.37 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 Th'u/sda arch 21, 2013 Street Com is i er r 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)) 03/19/13 9912212 $342.39 03/19/13 4697574 $271.37 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 * I N V O I C E * Page 1 POWER TRAIN Inv # 4 697525 Ord# 04169 ® P/° # to. L%�� 2334 Production Drive POWER 9 R1 Indianapolis, IN 46241 Serving the needs of the 9nce 1921 317.241.9393 • 800.999.3912 Transportation Industry Since 1921 Remit to:P O.Box 42729 Indianapolts.IN 46242-0729 Br Ac cnt * * C H A R G E * * JASON 690-4283 00 13736 NET 10TH PROX KK 05 S CARMEL FIRE DEPT s CARMEL FIRE DEPT 0 2 CARMEL CIVIC SQUARE H 2 CARMEL CIVIC SQUARE 3/19/2013 L CARMEL IN 46032 P CARMEL IN 46032 T T 10 : 50 : 29 O O RQ,....SA.0.,0.5.:0;0.:1.0.2:Q.:::::.::.....:...::::::::::1..:::.::.:::::::::...1::.:::::::.:::.:::::.:::.::.TCS.....2. 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CE3t3 .TbIAC:z::>::::;:"::;- Fk 1. .. - dA11DLtN0.:::::::"::;,:::<>".:.:bISC�11ftT,:::<;:..:<;_;:_;i:=J.....TAX`:..........::::11, 3� M�z®—��w. INVOICE DUE NET 10' PROX.PAST DUE ACCOUNTS WILL BE CHARGED 1Y.% RCVp" _ —d" RETURNED RNED GOODS MUST BE ACCOMPANIED BY ORIGINAL INVOICE AND ARE BY: • O $ 645 . 13 fROFE55IO'�AL5 SUBJECT TOA RESTOCK CHARGE NO REFUND OR CREDIT ON INSTALLED PARTS '+�. M1 .3