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223156 08/13/2013
CITY OF CARMEL, INDIANA VENDOR: 248600 Page 1 of 1 0 ONE CIVIC SQUARE POWER TRAIN COMPANIES CHECK AMOUNT: $489.25 CARMEL, INDIANA 46032 PO BOX 42729 INDIANAPOLIS IN 46242-0729 CHECK NUMBER: 223156 CHECK DATE: 8/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 909027 489 . 25 AUTO REPAIR & MAINTEN Page 1 ,� POWER TRAIN Invoice 9 909027 =T1ri= 450 North Enterprise Blvd Job Number 9 9 0 9 916 POWER TRAIN Lebanon, IN 46052 PO# si-19z1 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 l iiiiii hill hill hill hill illil lilli hill iili lilI . 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RETURNEOGOOD5MUSTBEA000MPANIEDBYDRIGINAL INVOICE AND ARE BY: • $ =489 . 25 HEAVY VEHILIC SUBJECT TOA RESTOCK CHARGE.NO REFUND OR CREDIT ON INSTALLED PARTS. vwr»F_.avnae �® 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)) 909027 VIN 7045 $489.25 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Power Train IN SUM OF $ 450 N. Enterprise Blvd. Lebanon, IN 46052 $489.25 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I 909027 I 43-510.00 I $489.25 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 AUG 12 2013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund