HomeMy WebLinkAbout222545 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 248600 Page 1 of 1
ONE CIVIC SQUARE POWER TRAIN COMPANIES
CARMEL, INDIANA 46032 PO BOX 42729 CHECK AMOUNT: $41.73
INDIANAPOLIS IN 46242-0729
CHECK NUMBER: 222545
CHECK DATE: 7/30/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 9 912695 41 . 73 REPAIR PARTS
* I N V O I C E * Page 1
POWER TRAIN Inv # 9 912695 Ord# 11748
lRk® /
- 450 North Enterprise Blvd P O #
POWER yTRAIN Lebanon, IN 46052 Serving the needs of the
765.482.6525 • 800.999.7116 Transportation Industry Since 1921
Remit to:PO.Box 42729 Indianapolis,IN46242-0729 Br ACCnt
* * C H A R G E * * 00 13596
NET 10TH PROX
B4 01
S CARMEL STREET DEPT. s CARMEL STREET DEPT.
0 3400 W. 131ST STREET H 3400 W. 131ST STREET 7/11/2013
L WESTFIELD IN 46074 P WESTFIELD IN 46074
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H®AM INVOICE DUE NET 101H PROX.PAST DUE ACCOUNTS WILL BE CHARGED 1'f.% RCVD.
INTEREST PER MONTH.
RETURNED GOODS MUST BE ACCOMPANIED BY ORIGINAL INVOICE AND ARE BY: • • $ 41 . 73
r v 11- SUBJECT TO A RESTOCK CHARGE.NO REFUND OR CREDIT ON INSTALLED PARTS.
VHIlFE5510NAL5
VOUCHER NO. WARRANT NO.
ALLOWED 20
Power Train
IN SUM OF $
P. O. Box 42729
Indianapolis, IN 46242-0729
$41.73
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 9912695 I 42-370.001 $41.73 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
r
.4 Ai (ftabj 013
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))
07/11/13 9912695 $41.73
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