HomeMy WebLinkAbout230028 03/12/14 r CITY OF CARMEL, INDIANA VENDOR: 368038
® ONE CIVIC SQUARE LLOYD'S AUTOMOTIVE CHECK AMOUNT: $*****2,454.14*
CARMEL, INDIANA 46032 100 E MAIN ST CHECK NUMBER: 230028
vM,`TON ARCADIA IN 46030 CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351000 4668 2,454.14 AUTO REPAIR & MAINTEN
Lloyd s Automotive
100 E. Main St INVOICE
Arcadia, IN. 46030 C 4668 1
Phone-317-984-5787 Fax-317-984-3932 Org. Est.#008809
WE DO ANYTHING AUTOMOTIVE AND AUTOMATIC TRANSMISSION
INVOICE Print Date : 02/21/2014
City of Carmel - JEFF STEWART 2002 GMC -Sierra 2500 HD-6L, V8 (365C1)
One Civic Square Lic#: 61-854-IN Odometer In : 158986
Carmel, IN 46032 - Unit#:
Home 317-417-5053 Vin#: 1 GTHK24U22E302479
Cust ID : 1122 Hat# : Ref#:
Part Description /Number Qty Sale Extended Laboir Dlascriptwn Extended
AUTO.TRANS. FLUID Cust sta ck over tans WONT BACK UP 0.00
ATF SYNTHETIC 12.00 8.50 102.00 CKED TRANS FOUND REVERS BAND AND DRUM BROKE
TRANS REBUILD+CONVERTER REMOVED TRANS AND REBUILD WITH ALL UPDATES AND
CONVERTER WITH CLUTCHES SEALS AND UP DATES
TRANS 1.00 1,600.00 1,600.00 TRANSMISSION OIL COOLER&LINES- 59.50
Shop Supplies 34.23 34.23 Flush-All Applicable Models-[Includes:
Inspect for leaks and fluid flow test.)
TRANSMISSION ASSEMBLY-Removal& 612.00
Installation-4WD
(Additionaq-TRANSMISSION ASSEMBLY- 25.50
Removal&Installation w/Skid Plate add
TRANS REBUILD HAS 12 M 12000 MILE PARTS AND LABOR
WARRANTY AT LLOYDS AUTOMOTIVE ONLY AND DOES NOT
COVER TOWING SHOULD ANY WARRANTY ISSUES ARISE IT
IS CUSTOMERS RESPONSIBILITY TO MAINTAIN TRANS(FLUID
CK ENG LIGHTS ETC)
Hazardous Materials 20.91
Org.Estimate $2,749.14 Revisions $0.00 Current Estimate $2,749.14 Labor: 717.91
Parts: 1,736.23
Sublet: $0.00
Sub: 2,454.14
Tax: 0.00
Total: 2,464.14
1 Payments-)
Bal Due: $2,454.14
THANKS FOR CHOOSING LLOYDS AUTOMOTIVE
1 hereby authorize the above repair work to be done along with the ness material and hereby grant you and/or your employees permission to
operate vehicle on streets for the purpose of testingriinspection An express mechanic's lien is hereby acknowledged on above vehicle to
secure the amount of repairs thereto.Warr on parts and labor is 12m or 12,000 miles whichever comes first. Warr work has to be done in our
shop&cannot eled the original cost of r pair.WE ARE NOT RESPONSIBLE FOR LOSS OR DAMAGE TO VEHICLES IN CASE OF
FIRE,THE;%TR
Signature Date Time
Page 1 of 1 Copyright(c)2014 Mitchell Repair Information Company,LLC invhrs 03.18.2011 JD
VOUCHER NO. WARRANT NO.
ALLOWED 20
Lloyd's Automotive
IN SUM OF $
100 E. Main Street
Arcadia, IN 46030
$2,454.14
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#(TITLE AMOUNT Board Members
r
2201 I 4668 I 43-510.001 $2,454.14 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
Yur s , Marc 0 , 2014
V LV4/"V A4W
Stre§trftKAf��Pner
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))
02/21/14 4668 $2,454.14
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