HomeMy WebLinkAbout244180 04/15/15 W.G!N
CITY OF CARMEL, INDIANA VENDOR: 369257
ONE CIVIC SQUARE AUTOMOTIVE MD CHECK AMOUNT: $*****2,730.55*
x• CARMEL, INDIANA 46032 2080 E GOVERNORS DRIVE CHECK NUMBER: 244180
COLUMBIA CITY IN 46725 CHECK DATE: 04/15/15
N BER INVOICE NUMBER DEPARTMENT ACCOUNT PO NUM U R AMOUNT DESCRIPTION
2201 4351000 6877 2,730.55 AUTO REPAIR & MAINTEN
04/06/15 09:33AN AUTOMOTIVE M.D. 260-244-5405 p.01
AUTOMOTIVE M.D. rrv�vfvc
i
2050 E. Governors Drive =6877
Columbia City, IN, 46725 erg.Est,#009789
Phone: 260-244-5556 Fax, 260-2445405
I
INVOICE Print Date: 04/06/2015
CARMEL,STREET DEPT � 2007 Dodge- Piokup 81500-53L, V8(345CI)
3400 W 131 ST ST. Lie#: -IN Odometer in : 133466
Westfield, 1N 46074
Home; 317.733-2001 Of FIC Office : 317-4175055 DAVE VIN# : 3D7KS19D7 7'0781142
Cust 10: 1998
Part Description Qty Safe Ext tabor Description Extended
REMANUFACTURED COMPLETE 1.00 2100,55 2100,561 UMT QUIT MOVING AFTER HEAVY ACCELERATION 490.00
TRANSMISSION CHECK OPERATION.SCAN TRANSMISSION. NO CODES,
12 MONTH/UNLIMITED MILEAGE CHECK PUMP OPERATION,OK.R&R PAN FOR INSPECTION.
WARRANTY EXCESS DEBRIS THROUGHOUT.REPLACED TRANS WITH
ATF Ml1LTl SYNTHETIC 19.00 6.60 123,50 REMANUFACTURED UNIT.FLUSH COOLER(1.5 G.P.M.@ 70
EXHAUST CLAMP 2.00 3,25 8,50 DEGREES),FILL TO SPECS.REPLACED 2 RUSTED EXHAUST
Shop Supplies 10,00 CLAMPS. ROAD TEST,
[Payments- ) Labor: 490.00
Parts: 2,240.55
i hereby authorize the above repair work to t e done along with the necessary material and hereby grant you andfor your
employees permission to operate the car or truck herein described on street,highways or elsewhere for the purpose to testing
andlor inspection, An express mechanic's lien is hereby acknowledged on above car or truck to secure the amount of repairs
thereto.Warranty on parts and labor is one year or 12,000 miles whichever comes first Warranty work has to be performed in Sub: 2,i'3D��
our shop&cannot exceed the original cost of repair,
Tax: 0100
Total. $2,734.55
Bal Duv: $?,730,55
Signature Date___Tinir:
wreheti Dy.CALLAHAN.HARRY-Technician ROTH,L)AVr 7 Page 1 of 1 CONynUhi(e)2016 Wchdll Repair Iniorm*2ibn COMPIny,!.L(: invlVs 2,i Bi W
VOUCHER NO. WARRANT NO.
ALLOWED 20
Automotive M.D.
IN SUM OF$
i
2080 E. Governors Drive
i
Columbia City, IN 46725
$2,730.55
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
=Dept-Dept. INVOICE NO. I ACCT#lrITLE AMOUNT Board Members.
2201 I 6877 I 43-510.001 $2,730.55 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
°
/ huA , April 09, 2015
3 .Strate&gR s aner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
4
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))
04/06/15 6877 $2,730.55
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