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Home My WebLink About224095 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 248600 Page 1 of 1 ONE CIVIC SQUARE POWER TRAIN COMPANIES CARMEL, INDIANA 46032 PO BOX 42726 CHECK AMOUNT: $855.31 g' INDIANAPOLIS IN 46242-0729 CHECK NUMBER: 224095 CHECK DATE: 9110/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 909151 799 . 91 AUTO REPAIR & MAINTEN 1120 4237000 912897 55 .40 REPAIR PARTS * I N V O I C E * Page 1 j POWER TRAIN Inv # 9 912897 Ord# 12140 %r= 450 North Enterprise Blvd 1 POWER Lebanon, IN 46052 Serving the needs of the 765.482.6525 • 800.999.7116 Transportation Industry Since 1921 Remit to:P.O.Box 42729 Indianapolis,IN 46242-0729 Br Ac cnt * * C H A R G E �' � � U� 2 00, 13" 36 NET 10TH PROX `� ` SN 05 S CARMEL FIRE DEPT s CARMEL FIRE DEPT 0 2 CARMEL CIVIC SQUARE H 2 CARMEL CIVIC SQUARE 8/26/2. 13 L CARMEL IN 46032 P CARMEL IN 46032 - T T 12 : 20 :35 O 1 O F.S..4;3 2?.:-:5.;:.;:.;:.:; .:_:.:::::::::_::::.:.:�.::-:_:::::..:. 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Tax Rat :;::>::............................................................................ .......................................................... ...................................... ............................... ............................................ e L�o� 1 55 .40 #it'T.T4 St......._......L C7kE.7�Tkt........:..:::::::::::. :kGti t::;:::;:,<:,«;:;<;>;...: ribi m1 ..................... ,r.;:...::..;;::.:<:;:;:::; :«:::«:»>:::::<: ............ ......................t�1 `biiAt.--..................T f................... w®AX INVOICE DUE NET le PROX.PAST DUE ACCOUNTS WILL BE CHARGED 1%% RCVD. —1.—1— INTEREST PER MONTH. • 55 .40 RETURNED GOODS MUST BEACCOMPANIED BYORIGINAL INVOICEANDARE BY: • vavr vE��aF SUBJECT TOA RESTOCK CHARGE.NO REFUND OR CREDIT ON INSTALLED PARTS. riorrss.uvnie Page 1 I& POWER TRAIN Invoice 9 909151 Job Number 9 910042 _'fir= 450 North Enterprise Blvd POWER TRAIN Lebanon,, IN 46052 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 iiiiiiiiiiiiiiiiiiiiiillillillillillillilliilililI S 1 13736 s GLD ° CARMEL FIRE DEPT " D Z CARMEL CIVIC SQUARE P 8/26/2013 T CARMEL IN 46032 T ° ° 12 : 21 : 00 LT ::::::::::::::::::.:::::::::::.::::::::::::.:::::::::::::::::::::::......::::::::::::::::................. i ] t..:::::::::.................................._..:.:::............:::::::.::::::::......::....::::::::::::.............. ..::::_:::::.:.:::: :.:............................................. ... ... .. >;::>::>.::.:. EGNE .4 Fx QAiMEL:>:: 'IRE:DEPT : 7GNE .4:6:::;:. »:::<.:.. VERIC E E r FIRE :::T`RUCT ...:.. . ...:..:.. ..::.::..... CUST.EQUIPMENT # 46 VEHI .LE. MAKE;;:::::::::;:::: ><::<:>::«:::::« .:. :. ::::»:::::::::>;;<::;;;;::»:::<:>::««::«::::««>::>»»::>:=:<:>:::::;«<::::I_-»:<::::<:<::<»»::> :::>::>::>::»::::::::::::»>::>::»»»>::>:««:::»;::::>:>»»»::»>::;>«; >::;::::;:.::::::::.:::.:I.....>:.::.:<_;:.: ..... : ......::::_K !# .:::...:::::.::.:..:.......................:.::::::,::.:::::::::::.::::::::::.:::::::::::::::::::::::::.:::....,............:::.::::.:........................:...:..... ......::.....: . %::>>. :....:>:::::.':...::::....:::: .......:. ::::.... ..... TEH �T k:'. :NIbtig ,.::.. :::::':'... F E.::.TRt7CT€:::::: :::.....:.::::.::...:........ :.;:;:.:;:.:.. .:.::.::.::.:......% .. ::;:.;:..........::.::.... :...... .: 'V891 CLE YEAR I.516. ..... ...:. ;:.;:.;::.... UNIT# ENGINE 46 VAN# :.>.::.::: .<:<, .. K9AF42`8:7UhT05 83:4 92 .......... MAKE .:K1!.du .....::.::.. . MILEP,GE::»>:......................................... ......................................................................................................................................................... . .. ALLISON S/N# 6510075672 . . . .......... .:.:::.::.;:... ;::::::.. ;:.....:;: .........:::.. flpertatrz De .ra1 . . .:<: .: SBS002 FULL SERVICE AUTOMATIC TRANSMISSION 1 N 429 . 95 dart Number . l scri :tx0R Re1� ... ..... 8 KTT .:.::::>:::. . ;:: ;.. ... CA 27101-CTDR TRANSYND 55 GAL 19 aer...... cr 1k 4�TJ:.............:... " ...:.. ' x. ..> Prz e . :..:......:.:::.:.....:.....::. >: .. . .. S:B'50::3:: ::::»::>::>:<::«<::<::::<::::_»:R PATR::»M SCET LANEC IIS:<::<::<::::<:::::: :: :::::>::<::«::«::::<....:......:....::::...:..:.:.: : :.....:::::>:......::_..._ >::<; >>s::: :>::> <:::>:<:::<<<.:.,:<:<< 2 N 85 .f0 Install new rear and used yoke ..,.;::.;..:.. . :...:::..:.:.:..... dartturtber: Tescz tz0n::::>:>:::::Rew �t :::: ::;:>:::>.:>::::;Eac Cr� e::::.' ' z `ota SEAL :ASSEMBLY - 1 2 .1300 N X6 : 13 GA 295161590 YOKE 1 189 . 7700 N 189 . 77 CA _....... :5:91€3.::::: ::::::::::.:........ :....SERV...KZ.T....4UT?L#T..::::::.::.::::.::::::1::.:::::.:::_:.2.:3.....1 . .............:::::.:_::.:::::::.:...N.:......._......... .....:.:.........,, Q :::::::::::....................:.:.:: ::::::::::::::::::2.3;:,; :3: .. ..... ::::............ ..:::.:....:.. ..",:.::.:..:.:.... . .............. 295 0 8_..::.::> < PL�7�'-�3l5. F....ILL :.�;;;::.::::>::>-:': �.:.:::::::>::«.:,. ... 7...:.:.::::: ::::> '< ::: :::.> .7,: ........ ..:.......:...:::: :,. . o€ ::..... . .. a ., . 6 29 SEAL FILL TUB 1 4 . 1200 N 4 .12 _ ell.ariecsus....Chrcre... :: .. ....... ,:;.: . ::>:;><;<;.::. .a e : :.,....... .:. ..:..... . ::: .;.::::...%......,. SHE ::��U ? L1 S : .,..;::.:::;>. ..... :.:::: .... .:::.::........:.....::..::::::::: :..:::;;:::.::::::«: :::..: ...:::::;::::::::: _......................... >s ' : 5 259 . 96 514 . 95 25 . 00 rte::l <:::»::: :::<<::::: ................... i�:i:i:i....-..-_. ..L.S........ T:TLFTA::;.:::}:i>i:i:i :i:: - <T. 7. :.:<::<::::;:;;;:.;.;::::.. ..;:;::a;:o-:::c _;>> :::::::::::::::c;;.»:... ...._.......... ...........k................GaRE...GE..i E.................:..:.: R&GGQf3F.;:;:;:;;;::;: LASDR: ;;:.;;»;;: ;::...61GElV_.V ..0S._, »>s>:3..::T�(:::;<_::: «'.. "Mix INVOICE DUE NET 10T"PRO,PAST DUE ACCOUNTS WILL BE CHARGED 1'f.% RCVD.1. RETURNED GOODS MUST BE ACCOMPANIED BY ORIGINAL INVOICE AND ARE BY: $ 799 - 91] v—1— SUBJECT TOA RESTOCK CHARGE.NO REFUND OR CREDIT ON INSTALLED PARTS. PRRFE55/LNYALS VOUCHER NO. WARRANT NO. ALLOWED 20 Power Train IN SUM OF $ 450 N. Enterprise Blvd. Lebanon, IN 46052 $855.31 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 909151 43-510.00 $799.91 I hereby certify that the attached invoice(s), or 1120 912897 42-370.00 $55.40 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received exceIIEP .7�4_2n2 Fire Chief 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)) 909151 VIN 8492 $799.91 912897 VIN 8492 $55.40 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