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Home My WebLink About230097 03/12/14 a u ��p"f• CITY OF CARMEL, INDIANA VENDOR: 248600 ® ONE CIVIC SQUARE POWER TRAIN COMPANIES CHECK AMOUNT: $*****5,531.40* �. CARMEL, INDIANA 46032 PO BOX 42729 CHECK NUMBER: 230097 INDIANAPOLIS IN 46242-0229 CHECK DATE: 03/12/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 9 909718 120.00 REPAIR PARTS 2201 4351000 9 909737 5,411.40 AUTO REPAIR & MAINTEN Page 1 POWER TRAIN Invoice 9 909718 JAIL Job Number 9 910707 _'IM�= 450 North Enterprise Blvd ft POWER TRAIN Lebanon, IN 46052 Serving the needs of the 765.482.6525 • 800.999.7116 Transportation Industry Since 1921 SA Code B4 --------------------------------------- . Remit to:P.O.Box 42729 *CHARGE* Indianapolis,IN 46242-0729 N iiiiiiiiiiiiiiiiiiiiiillillillillillillilliilililI S 1 13596 s GLD 0 CARMEL STREET DEPT. H D 3400 W. 131ST STREET P 2/28/2014 T WESTFIELD IN 46074 T . 0 0 13 :46 : 00 2#3 0...... AR1tE STREET:...i�FI`T 2{3:0.: . ......: ... .:: 'VBHICIE `I` 'E DUMP "TRUCK CUST.EQUIPMENT # 200 VEHICLE 'MAKE :.... ..GMC .: VEHLCLE.:;MODEC85.tf .:. .. V'RHI CZE YEAR 20 01 .: .. . UNIT-4 200 NfIKE., .:>>:;..,::. SMC .. .::: IvIDDE , _C850.� >:. _.: - MILEAGE- 50, 792 .. . e atxon ; I7esor: aeon .. ;e € Tax zzoe .. WBS0A -REPAIR M��CELTtA1v.EC3I�S....: 1 N.: 85 ,00:: ... ... _.... .. .. ..::. ........ .. .. :::. .. . Complaint : Shifting issues Cause Fluid _high>:1 gallon _ __ Corxeotza- T'rou� .w oof ;Eor h-- t ng slue , found luzc 3 gallon h :gh. iZ3xi.i �xCe55 f lug<3 ax�el test.. T �ve,: >. Part Number ,,........ ........: D,es�cx:iption:...... Ret....:.;;S ty .: Each .::;.. .Core :.;T.ax To.t..al.. ... ;. GItYCt? TES's' . ...... tON ' 3CRD P3 `.... A: - 30. .. .. . ,x, 1 35 . 00 85 . 00 Ft?7AL'3ifkTS A.:t1RTTQTAb..: GpR 7GTAE .. FR kGi3F:.`:: ;:%$ ? MkSG itAil f��E5:;:: FkK INVOICE DUE NET 10T"PROX.PAST DUE ACCOUNTS WILL BE CHARGED I'A'A RCVD. INTEREST PER MONTH. 120 . 00 RETURNED GOODS MUST BE ACCOMPANIED BY ORIGINAL INVOICE AND ARE BY: • ----E SUBJECT TO A RESTOCK CHARGE.NO REFUND OR CREDIT ON INSTALLED PARTS. O FE5510NAL5 VOUCHER NO. WARRANT NO. ALLOWED 20 Power Train IN SUM OF $ P. O. Box 42729 Indianapolis, IN 46242-0729 $120.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 9909718 I 42-370.001 $120.00 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 Thrsday�! arch 0 , 2014 S`tt�tt ,��49J�i +r 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)) 02/28/14 9909718 $120.00 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 , 20 Clerk-Treasurer Page 1 POWER TRAIN Invoice 9 909737 J� Job Number 9 910725 A'Ifia- 450 North Enterprise Blvd PO# POWER 1921 Lebanon,Lebanon, IN 46052 Serving the needs of the 765.482.6525 • 800.999.7116 Transportation Industry Since 1921 SA Code B4 --------------------------------------- Remit to:P.O.Box 42729 *CHARGE* Indianapolis,IN 46242-0729 N 1111111111111111illlllli11111111111111111111111111 S 1 13596 s GLD ° CARMEL STREET DEPT. I 3400 W. 131ST STREET P 3/04/2014 T WESTFIELD IN 46074 T a 0 14 : 03 :.00 Urit..:....:::::::.. ......... ,.:....... .:.: :..... ....:... TRUCK8ARML ETE�sT;::TJ£�PT..TbLTCK _< VEH CTE 'TYPE ,: EW7 Y MAIN'I'.TRUCE _ . . CUST.EQUIPMENT # 28 V:EHIL MATE EVR43LT VEHICLE: MQZ�EZt GSOfl . :.:.:..:.. .. ..::. . VRHI:Cts YEAR 2:00:9 .: .. UNIT# 28 ... LufASE, . CHEVY MODEL C8500 MILEAGE 23 , 480 ....._......................................__...........-......................_.................._....................... _............._..........................................................._..........._................................ ... . ....._............._._....... ........................_............................ ....................................._.__................................_...................... ._......................... ........._ ...__.... .......................................................................................... ...................................................................................................................................................... ......................................................................................................................................................................................................................................................................................................... .......................................................................................................................................................................................................................................................................................................... ......................................................................................................................................................................................................................................................................................................... ......................................................................................................................................................................................................................................................................................................... .......................................................................................................................................................................................................................................................................................................... fi 0 , : . ?esc i�t�: n Tam r e: SBS005 R&R AUTOMATIC TRANSMISSION 1 N 765 . 00 ...... ........... _............._. _....._._.............._. . _.. ........... ...... . . . .... ......... .... .. .. ... ...... . .. ...... . . .. . ... ........... .............. . ................ . _._ ... ................... ... . P . . . eaTQa_ i aTec tbr lrt m x ; xoRCe ..x ON. 4. 5 ( ?6 : _ tC3........A >.3Qfl2AN05 .. SERIAL# : 14271LB GA. 27101 C D.R. : TRANSYND 55 GAL. 30 1:.0 8800 . N:.: 326 40..; M�see laneou5::::C`harge .. . __ Tam Price: SHOP SUPPLIES Y 25 . 00 31 4621 .40 765 . 00 25 . 00 L7F�3AEkT$ #?t1RTF TR6 100RE7£ETRE ;:.REIC�i3F _:- ;G isc c ous; :six Q"1.MAX INtVOICE DUE NET 10TH PROX.PAST DUE ACCOUNTS WILL BE CHARGED AN. NTEREST PER MONTH. RCVD. RETURNED GOODS MUST BE ACCOMPANIED BY ORIGINAL INVOICE AND ARE BY: 5411 .40 reit SUBJECT TO RESTOCK CHARGE.NO REFUND OR CREDIT ON INSTALLED PARTS. PFOFE55)ONAl5 VOUCHER NO. WARRANT NO. ALLOWED 20 Power Train IN SUM OF $ P. O. Box 42729 Indianapolis, IN 46242-0729 $5,411.40 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 2201 I 9909737 I 43-510.001 $5,411.40 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 / f ��rff Frida IVlarch 0 014 1 1 All 'iS8te00Z%o"'5 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)) 03/04/14 9 909737 $5,411.40 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