The URL can be used to link to this page

Home My WebLink About228678 1/28/2014 »,E CITY OF CARMEL, INDIANA VENDOR: 00351559 Page 1 of 1 ONE CIVIC SQUARE THE POWER TRAIN CO. CARMEL, INDIANA 46032 PO BOX 42726 CHECK AMOUNT: $3,322.00 + '? INDIANAPOLIS IN 46242 CHECK NUMBER: 228678 CHECK DATE: 1/28/2014 DEPARTMENT ACCOUNT . PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 9909571 2, 217 . 92 REPAIR PARTS 2201 4237000 9913482 254 . 08 REPAIR PARTS 2201 4237000 9913514 850 . 00 REPAIR PARTS CUST.EQUIPMENT # 201 CUSTOMER ACCT.# 13596 4 7 6. 81 :. Operation Description Seq Tax Price SBS009 R&R DIFFERENTIAL 1 N 425.00 _........._............................................. _................................................ ......... ..__................... _... _.. ........ ...._.... ......... __........... ........_.... ......................................_.................................._....._.___............_................................................__................__..............................._................................._.._.........._..._............................... ........................................................................................................................................................................................................................................................................................................ . ......................................................................................................................................................................................................................................................................................................... . ......................................................................................................................................................................................................................................................................................................... . P3tr Nu L?ecrptiC�r1: Rpt Eae Csre Tax Toil UT DS404REP DIFF 1 1650.0000 N 1650.00 rpt;— -F-- r7; -F -F G. r -A 28 1748.92 Fl7Tfii <.UNkTS #�r�RT FQTAk : ORETOTAF FF?kGE3i ;> ® INVOICE DUE NET 10TH PROX, PAST DUE ACCOUNTS VNLL BE CHARGED 1'4flA RCVD. INTEREST PER MONTH. RETURNED GOODS MUST BE ACCOMPANIED BY ORIGINAL INVOICE AND ARE BY: _ vwasissiovnis SUBJECT TOA RESTOCK CHARGE. NO REFUND OR CREDIT ON INSTALLED PARTS. 425.00 1 44.00 2217.92 Page 1 POWER TRAIN Invoice 9 909571 Job Number 9 910520 .aYIE—g= 450 North Enterprise Blvd PO# TRUCK 201 POWER TRAON Lebanon, IN 46052 ss, 1921 a� 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 S 1 13596 s GLD ° CARMEL STREET DEPT. " D 3400 W. 131ST STREET P 1/16/2014 T WESTFIELD IN 46074 T 0 0 11:38:00 CUST.EQUIPMENT # 201 CUSTOMER ACCT.# 13596 4 7 6. 81 :. Operation Description Seq Tax Price SBS009 R&R DIFFERENTIAL 1 N 425.00 _........._............................................. _................................................ ......... ..__................... _... _.. ........ ...._.... ......... __........... ........_.... ......................................_.................................._....._.___............_................................................__................__..............................._................................._.._.........._..._............................... ........................................................................................................................................................................................................................................................................................................ . ......................................................................................................................................................................................................................................................................................................... . ......................................................................................................................................................................................................................................................................................................... . P3tr Nu L?ecrptiC�r1: Rpt Eae Csre Tax Toil UT DS404REP DIFF 1 1650.0000 N 1650.00 rpt;— -F-- r7; -F -F G. r -A 28 1748.92 Fl7Tfii <.UNkTS #�r�RT FQTAk : ORETOTAF FF?kGE3i ;> ® INVOICE DUE NET 10TH PROX, PAST DUE ACCOUNTS VNLL BE CHARGED 1'4flA RCVD. INTEREST PER MONTH. RETURNED GOODS MUST BE ACCOMPANIED BY ORIGINAL INVOICE AND ARE BY: _ vwasissiovnis SUBJECT TOA RESTOCK CHARGE. NO REFUND OR CREDIT ON INSTALLED PARTS. 425.00 1 44.00 2217.92 * I N V O I C E * Page 1 POWER TRAIN Inv # 9 913482 Ord# 13290 ,IP& P/O # SHOP _'/r_, 450 North Enterprise Blvd POWER TRAIN Lebanon, IN 46052 Servin the needs of the S�Ke 1Y.1 9 765.482.6525 • 800.999.7116 Transportation Industry Since 1921 Remit to:P.O.Box 42729 Indianapolis,IN 46242-0729 B r AC Cn t * * 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 1/16/2014 D WESTFIELD IN 46074 P WESTFIELD IN 46074 T T 11 : 38 : 51 O O CA.....6.8.8.5.5.71...................._....................1........................I............_......_....._..GOVE.RNOR..AS.S.EMB........_.........................22.9....S.8.N................_229.....5.8.. .......................................................................................................................................................................................................................................................................................................... ......................................................................................................................................................................................................................................................................................................... .......................................................................................................................................................................................................................................................................................................... ......................................................................................................................................................................................................................................................................................................... LACH . C 6517722 2: 2 REU STn7T`T`CH (116:: 12 =251 = 24 ;5p EACH Shay ox�n.�cted...with the latest::heavy duty news anti �n1 o by subsera ba ng t oux .. .. .. . . :.e-new letter. ,::Isl: the Contact 7s :pane` at www.pwrtrain.com to sign up today. _.............._......._............._...._....._............._...................._..............__....._............_._._....... ... ...._.................._........_..._.._..._....... ......-.........................._................. _.............._..................._..............._........................................... __................................................._._..._.._._..._............................_...._.................._..._........._......._......... ... . ._...... _..... . . ._.. _ ......... _..._...... .. _.. _.. . .. .......... ......._. .......... _. _... __..... ... _...._.. _......................................_.................._................_...._..._._.............................._......................_................_................................_............._.___.._..............._........_......._..................... ......__... . . .......... ...._.... .... ..... __ ........ ......... ._ ......... _.._........ _ ...... ... .............. ........_......................................._..................................._..._....__............. _._............................_...............................__..._....... ..._............__..__._......._......_......_...................................... ..... ........_. ....I.... ......... ... ... _....._...... __ ....... .. ...................... ...-_.... .... ........._............_......................................................._.................................................................._........_........................._.......__........__....._........._................ _......................._........ .... ....... ......... _... ..._ .. ... _...._ .... _ _ _ _....._ .......... ......._. ......_...... _.._.......... _...................................._.........................................................._................................. ........._.............._..........._._............................__.............._.....__...... _.... ........... .....__...... ... .. __......... _....... ......... _.................... ............. ......... ....... ... .......... .............. ......... .. .......................................................................................................................................................................................................................................................................................................... .......................................................................................................................................................................................................................................................................................................... _._ _ _ .. _ ___ _ _ _ __ _ . - .> Tax Rate 3 254 . 08 F(7f L:tlAikt f'Af2T 76 Ak '' GCS12 7flT}ft Fk I Hf ... ..i., ]EI U� f71SibUFu1 TAX "®� INVOICE DUE NET 10TH PROX.PAST DUE ACCOUNTS WILL BE CHARGED 114% RCVD. � RETURNED GOODS MUSTBEACCOMPANIEOBYORIGINALINVOICEANDARE BY • $ 254 . 08 r��a Es—CLE SUBJECT TOA RESTOCK CHARGE.NO REFUND OR CREDIT ON INSTALLED PARTS. S.ONAL5 VOUCHER NO. WARRANT NO. ALLOWED 20 Power Train IN SUM OF $ P. O. Box 42729 Indianapolis, IN 46242-0729 $2,472.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 9909571 42-370.00 $2,217.92 1 hereby certify that the attached invoice(s), or 2201 9913482 42-370.00 $254.08 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 e�dnes 22, 2014 r StreetStl`Left 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)) 01/16/14 9909571 $2,217.92 01/16/14 9913482 $254.08 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 * I N V O I C E * Page 1 ,� POWER T RAIN Pn0 # 9 913 514 Ord# 13 3 61 ® / ='/r= 450 North Enterprise Blvd POWER TRAIN Lebanon, IN 46052 Servin the needs of the Sv-J97 g 765.482.6525 • 800.999.7116 Transportation Industry Since 1921 Br Accnt Remit to:P.O.Box 42729 Indianapolis.IN 46242-0729 * * C H A R G E * * 00 13596 NET 10TH PROX SN 01 s CARMEL STREET DEPT. s CARMEL STREET DEPT. 0 3400 W. 131ST STREET H 3400 W. 131ST STREET 1/23/2014 D WESTFIELD IN 46074 P WESTFIELD IN 46074 T T 13 : 59 : 10 0 0 Z.F.....8.0.1.855.5.1.0.5...............................1..................._.1......_......................STEERING....GEAR........_............................._8.5.0--0.0N...................85.0.....0.0.. _.............................................._......._....................__............................................__............................._........._......................._................_._..........._......................_._..._. ........................................................................................................ ................................................................................ ............................................. ....................................................................................................................................................................................................................................................................................................... ...::: BCH SERIAL# 1f314 .. Stay connected with the latest heavy fluty <:news and::i,Ufo by ;subs:cx'�b ng t:o our - -newsy etter . ls:p: the Ccintact Us ,page .. .< at wraw.pwrtra :n.cdm to sign up Qday . .; Tax Rate C9 I 1 850 . 00 TZk AI t1AlktS: ..q:3 ART T�Y#Sk i..: Cf7R$7U7fiL FkE:IGIi f .-::J W 1dbLgd _ fJl btiRlT TAS INVOICE DUE NET 10TH PROX.PAST DUE ACCOUNTS WILL BE CHARGED 1"'A RCVD.y�.L1AA INTEREST PER MONTH. ..// 11��ll. -/ 0 8 rJ Q O O RETURNED GOODS MUST BE ACCOMPANIED BY ORIGINAL INVOICE AND ARE BY: a- " —/ r�c 1— SUBJECT TOA RESTOCK CHARGE.NO REFUND OR CREDIT ON INSTALLED PARTS. PRUFE5510NA15 VOUCHER NO. WARRANT NO. ALLOWED 20 Power Train IN SUM OF $ P. O. Box 42729 Indianapolis, IN 46242-0729 $850.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT_ Board Members 2201 I 9913514 I 42-370.001 $850.00 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 FrA.Y1 P -Q*4, 2014 ,:.f7�' ' Streebbe^ryt c6%frit9§ioner 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)) 01/23/14 9913514 $850.00 I 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