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HomeMy WebLinkAbout231846 04/23/14 ,CAA CITY OF CARMEL, INDIANA VENDOR: 248600 ONE CIVIC SQUARE POWER TRAIN COMPANIES CHECK AMOUNT: $"'"'3,050.76' r. CARMEL, INDIANA 46032 PO BOX 42729 CHECK NUMBER: 231846 <.y,roN Via, INDIANAPOLIS IN 46242-0729 CHECK DATE: 04/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4351000 9909878 3,050.76 AUTO REPAIR & MAINTEN Page 1 A POWER TRAIN Invoice 9 909878 Job Number 9 910858 _'fir- 450 North Enterprise Blvd POWER TRAIN Lebanon, IN 46052 Serving the needs of the�I�°`�' SA Code B4 765.482.6525 • 800.999.7116 Transportation Industry Since 1921 --------------------------------------- Remit to:P.O.Box 42729 *CHARGE* Indianapolis,W 46242-0729 N iiiiiiiiiiiiiiiiiiiiiillillillillillillilliilililI S 1 13596 S GLD. ° CARMEL STREET DEPT. 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'_......%?';_`'?;``....->:».... :.:.:.<...:.:.`:.»>'>:. <`<'';...::;;;: . `::::::<.«:<< '''` > •>:>:, >::: p c. a pts on .. .::.;>:.....:::. .. . .. . .. ._:...5. eg Tax P ee..: SBS005 R&R AUTOMATIC TRANSMISSION 1 N 850.00 Vehicle needs to be taken to a cat dealer . have the e :ectr�c:::.r od::. :t >::.: ..: > ;::>: >:.»:.:<>.:_:::.::::;;:::.::::: ::::: :.::::::::>::::::::: »: :: <:: >:::::<- .:::.:::...:.-..- .:........:......:......:..--..........-.--.-. --u--.a.._or....e,�rcux ..::1.c Q�ed..at .;:.;:.;::.;:.:.;:::.;:.;....:..::.;:.: .::.:::::::.:::.;:.;:.;:<.;:::.;.;:,.--:... ...........:..:.::..::...::..::.;::.;:.;:.;:.;;::.: .::.;,:;::.::,:: Part Number Description Ret qty Each Core Tax Total GP DEXRON VI ATF (BULK) 24 6 . 0000 N 144 . 00 .: Operation Description Seq Tax Price URS:1.0.:6:.,.:..;;'.:..;;;»;;::<........REBUILD.;...AUT,.O..MATI.C:..:.TRANS::,:_(.ON:-:HWY.:,;'.).. .:....%.:.::-.........2..:.....N.:..::.::.19.9.5.....0...0.. :>::> <3 : % :`'......::``: . . :: <..::...<........:...<.:>.'.<>>%>:>:'.:': <>.....::<-...:` : •>.:.<. .:.> ;.».<%><``< '': <::: ' :.<:.;>.. ::'> '-. I :.:.'.. <.`:: ` . . . :..:.:.. .;:::::....::.. . . . Miscellaneous Charge Tax Price SHOP: ......>:,;...:>:>:.;:.......:»>; >::.;,.,.—.;; -.........:>:>:;; >: ,.:::.>:::::::::::::::::::::::::::..:............::. ............... .. . ....: :::SU.PPLLES::::::.:::::::::::.:: _.__.............:.::::.::.:::::..:.:::::::.::, .:::..:::::......Y::. 5.5::::.0;0.: ..........:.--................. ...... . .......... .. ...... ..... . ...I............ ::.::::::. >.;: >.:.::>:..::'::<:::::::::::....:<:::....•:.;....:.: — -- ....66. 25 150 . 76 2'845 . 00 55 . 00 r. <.• C R T T >•i•i is i:ii:•:•:::::::iiF b3Fi:<:E;i%•i ::iL i'i%•' fl... 4 k...._...-... © Q RC.. _.. R kG ._. LA8DR•:::;:•:•::::::::::::;•rvstsc�LkR+�ffvtts>::::::: ::::>:....TAX:;:::::::.:::::>:::::;:: " PAY IHIS "SL INVOICE DUE NET 10i11 PROX.PAST DUE ACCOUNTS WILL BE CHARGED 1'h%NTEREST PER MONTH. RCVD RETURNED GOODS MUST BE ACCOMPANIED BY ORIGINAL INVOICE AND ARE BY. I A NT $ 3050 . 76 HEAVY VFHIr"r SUBJECT TOA RESTOCK CHARGE NO REFUND OR CREDIT ON INSTALLED PARTS X.-I.- 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)) 04/09/14 9909878 $3,050.76 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Power Train IN SUM OF $ P. O. Box 42729 Indianapolis, IN 46242-0729 $3,050.76 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I 9909878 I 43-510.001 $3,050.76 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 1) Thurscja�y, April 17, 2014 y„ v i/ a Street ComTis�sioner Strggt C',niMmigCinnpr Title Cost distribution ledger classification if claim paid motor vehicle highway fund