HomeMy WebLinkAbout219457 04/24/2013 CITY OF CARMEL, INDIANA VENDOR: 248600 Page 1 of 1
ONE CIVIC SQUARE POWER TRAIN COMPANIES
CARMEL, INDIANA 46032 PO BOX 42729 CHECK AMOUNT: $695.00
INDIANAPOLIS IN 46242-0729 CHECK NUMBER: 219457
CHECK DATE: 4/24/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 9912228 695 . 00 REPAIR PARTS
* I N V O I C E * Page 1
POWER TRAIN Inv # 9 912228 Ord# 10781
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P/O #
lzmg= 450 North Enterprise Blvd
POWER TRAiR9 Lebanon, IN 46052 Serving he needs of the
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{ 765.482.6525 • 800.999.7116 Transportation Industry Since 1921
Rem&W:P 0.Box 4209 Ind/ampoQIN4U424N9 Br Accnt
* * C H A R G E * * 00 13596
NET 10TH PROX
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S CARMEL STREET DEPT. S CARMEL STREET DEPT.
0 3400 W. 131ST STREET H 3400 W. 131ST STREET 3/21/2013
L WESTFIELD IN 46074 P WESTFIELD IN 46074
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SERIAL# : S614
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at www.pwrtrain.com to sign up today.
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Tax Rate
1 695 . 00
Ws ME= INVOICE DUE NET 1 C� PROX PAST DUE ACCOUNTS WILL BE CHARGED 1 RCVD INTEREST PER MONTH. 695 . 00
RETURNED GOODS MUST BEACGOMPANIED BY ORIGINAL INVOICEANDARE BY: •
xe SUBJECT TO A RESTOCK CHARGE.NO REFUND OR CREDIT ON INSTALLED PARTS
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Power Train
IN SUM OF $
P. O. Box 42729
Indianapolis, IN 46242-0729
$695.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
2201 1 9912228 1 42-370.001 $695.00 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
Fr' Apri119 2013
AtrSae �ommis to per
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))
03/21/13 9912228 $695.00
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