HomeMy WebLinkAbout232180 05/07/14 �'.s�A,, CITY OF CARMEL, INDIANA VENDOR: 061100
ONE CIVIC SQUARE CLARKE POWER SERVICES INC CHECK AMOUNT: $*******344.02*
?� CARMEL, INDIANA 46032 PO BOX 710157 CHECK NUMBER: 232180
M,�*oN�. CINCINNATI OH 45271-0157 CHECK DATE: 05/07/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351000 S10701403101 344.02 AUTO REPAIR & MAINTEN
CLARKE 1240 W. O SON ROAD
INDIANAPOLIS,
S,IN 46217
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Phone:(317)783-6651 Fax:(317)786-3787
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ANNIVERSARY POWER SERVICES,INC
SERVICE INVOICE: S107014031:01
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n ESTIMATE: 942369
-D(,/BILL TO u" ��l'�T DELIVER TO
CITY OF CARMEL-129371 CITY OF CARMEL-.129371
9609 HAZEL DELL PKWY 2 p+M W��` (l 9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280 ~J L�, INDIANAPOLIS IN 46280
P:(317)733-2001 C Qr m-& 1400-7�1 P:(317)733-2001
DATE PROMISED DATE INVOICE SALES TYPE ADVISOR TERMS CUSTOMER REFERENCE
2/26/2014 11:49:12AM 2/28/2014 SC Montgomery E CHECK JEFF STEWART
YEAR MAKE MODEL VIN CUSTOMER UNIT# COMPONENT SIN IN SERVICE ODOMETERIN ODOMETER OUT
2009 CHEVROLET C8500 1GBT8C4131917900004 23 23452 23452
JOB 41 027-000-000 SC Transmission-Main,Automatic _ -
COMPLAINT TRANS LIGHT ON,STUCK IN 3RD HHAVE TO SHUT TRUCK DOWN TO RESET
CAUSE
CORRECTION
QTY ITEM VMRS DESCRIPTION UNITPRICE EXTD PRICE
1 1072/29537805 KIT-TRANSMISSION FLUID SAMPLIN 54.94 54.94
LABORATD-GEN SHOP-ALLISONAT/HT/MT LABOR 264.00
TOTAL JOB#1 027-000-000 318.94
�NVI(--JNCE REPRiNT
Customer authorizes Clarke Power Services,Inc.("Clarke")to perform the above work and SUBTOTAL 318.94
to famish all necessary parts and materials. Customer agrees to the Terms and Conditions
for Service of Vehicles posted on Clarke's website, SHOP SUPPLIES 18.48
PLEASE NOTE www.clarkepowerservices.com/temisconditions,and understands they are incorporated EPA CHARGE 6.60
herein by reference and also available to Customer from Clarke upon request. y�SALES TAX 1.29
TOTAL 44931
AUTHORIZED BY DATE
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Please Remit Payment to:
PICK-UP BY DATE CLARKE POWER SERVICES,INC.
PO Box 710157
Cincinnati,OH 45271-0157
CONTACT CUST DATE/TIME Phone:(513)771-2200
Fax:(513)771-0520
Page I of I
VOUCHER NO. WARRANT NO.
ALLOWED 20
Clarke Power Services, Inc. j
Fb 6oX "71 01 S 7 IN SUM OF$
Cincinnati, OH 452e71-01,57
$344.02
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I S107014031:01 I 43-510.00 I $344.02 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
//Friy 02, 2014
9-- '4 Ah' - A -�
Sam it fi 4&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 S107014031:01 $344.02
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