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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 T T 14 : 29 : 08 O O .. . .. .. .. ...:..; :::�.ii:::!: CA;»:2;95 343:62...::.::.::.::.::.::.:_:::::::::.:_:::.::3..:_::.:::::::_::::.:::_3:.:::.:::::.::..:_:::.:::,:PLU:Q...A.S.S.X.......O.IL.........................................1 3_...9.��T................_.....41.....73.. ::::::::::::::::::.::.:::::::::::::::::::::::::::.:..:::::::::::...:::::::::::.::..-........ EACH .......... .;': Stay connected -w t the late t ..heavy.. .::;::> ..;- ... duty news and info by subscribing to our e .news�.ettax Va sat the CQ tact Us::;gage. www r,***r -:com t'O . :.: u ..:.::....:. x.A... ... .::.. �.;:.: :.:::::-%'—..:::. ::::::::_:: »....:. . ..::....::::....... . ...............: Tax Rate 3 41 . 73 EGt7AL li�t�tS P-A.T.b�AL s . " 0aF�E 7bTAt .:... '� tGHf..:::::::::::::::'<:'.1 r�tNbLtN�:::::;;:::... f3l�r iiAfl .: .:::::::::'::.'.� . .:::':;::::::<:::. 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