226440 11/19/2013 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: 226440
CHECK DATE: 11/19/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 6 744170 695 . 00 REPAIR PARTS
* I. N V 0 I C E * Page 1
„ - POWER TRAIN Pio # 6 744170 Ord# 48777
. _/ 9208 US Route 40 West
P�R V"1N New Paris, OH 45347 Serving the needs of the
937.437.6955 • 800.999.0228 Transportation Industry Since 1921 Br Accnt
Remit to:P.O.Box 42729 Indianapolis,IN 46242-0729 I
* * C H A R G E * * 00 13596
NET 10TH PROX
RH 01
S CARMEL STREET DEPT. s CARMEL STREET DEPT.
0 3400 W. 131ST STREET H 3400 W. 131ST STREET 11/04/2013
L WESTFIELD. IN 46074 P WESTFIELD IN 46074 -
T T 13 : 10 :47
0 0
—.
Z:F..:::8.01:89..5 5.1.0:5.:...:::......::::::.:::.::.1.:::::;::.::.:::::::: ..:.::.:::.:.::::::.::.::.:...ZE....S.'z'EER ING.:..GR......:..:.........:.....:.::::. .::.:6:9..5.:..:O:O:N.._::::.::.::::::.6:9.:5.:,.:0:0.:.I 1-1
..::: .
::: ::::::: :::::.:::::::.::::..::::::::::::::::::::::::.:._::::::::::::::::::::::::::::::::::.:.::::::::::::::::::::::: *.._::.:::.::.:::::..::.1. �n Q . subs r b :ng>>.<tfl>_>_ou
e-newsletter. Visit the Contact Us page
.;::<::::::::::::: :.:::<:«;:::<::::>::>:.:;::::«:::>:>:::<:»>::>::::......:.w�aw... .wr.t. a.a n...com...to::.::s:�. z�....0 ... tada.................. ... ......................... . ...:.::..:.:.. ......................%::::.: ?.:::::.::::::::::::::.::.:::::.:::::::::::::::::...:......::...g:......:::.: ..:.:.:..::::::.::.:. :.:,.....::.....,:::.::::::::.:::.:::.:..::..........:.....:::.:.:::::.::................
..:.:.... ..:.. ....:..:...:::..:....:...:.:.::..:::.::.:::_::::.::::::::::::.:::::.::::::.::::..:.......................................::......:::.....:::::....:P.....:... ....... --'................................:..::.:.::...:..:::::::,:.:::::::::.:::::::.:::::.::..::..::.::
_.. . .....:..::::::::..-.."-._.. .: .:.....: . .. . . _.
:.::Tax Rat:e:;.>:»:...............................................................................................................................................................................................................................................................
1 695 . 00
..::::..:. . :.:::.::..:
C .
::::::: tGl i E................ ..:wk1k11DL ::::::::::::::::::: 15iAtR:::;;;;;;.:r::::;::::: 4 ::::::-
INVOICE DUE NET le PROX.PAST DUE ACCOLINTS WILL BE CHARGED 1%% RC ^✓6
� RETURNED GOODS MUST BE ACCOMPANIED BY ORIGINAL INVOICE AND ARE BY: 4k;�' 6 V $ 6 9 5 . 0 0
HEAVY vMME SUBJECT TO A RESTOCK CHARGE.NO REFUND OR CREDIT ON INSTALLED PARTS. /
pm.r"/¢ w
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))
11/04/13 6744170 $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
120
Clerk-Treasurer
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. I ACCT#/TITLE AMOUNT Board Members
2201 I 6744170 I 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
y hursday,Nov 14 3.
�-v
5��f`CYof�'f i9il'���i cT6 s r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund