HomeMy WebLinkAbout302997 09/12/16 i ur_C4Ab
,! t CITY OF CARMEL, INDIANA VENDOR: 248600
ONE CIVIC SQUARE POWER TRAIN COMPANIES CHECK AMOUNT: $*""`*679.01`
CARMEL, INDIANA 46032 28435 NETWORK PLACE CHECK NUMBER: 302997
CHICAGO IL 60673-1284 CHECK DATE: 09/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 912379 679.01 AUTO REPAIR & MAINTEN
VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201(Rev.1995)
POWER TRAIN COMPANIES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
28435 NETWORK PLACE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CHICAGO, IL 60673-1284 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$679.01 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
912379 43-510.00 $679.01 1 hereby certify that the attached invoice(s),or 9/7/16 912379 A342 $679.01
1120 101 1120 101
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
Wednesday, September 07,2016
David Haboush
Fire Chief
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
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Page 1
Power Train Invoice 9 912379
450 North Enterprise Blvd mbar 9 913705
AIMa Lebanon,IN 46052 fPO## AMBULAN�CEA42
POWER TRAIN 765.482.6585-800.999.7116
SV=19Z Remit to:28435 Network Plece Chicago IL 60673-1284 A Code B4
Serving the needs ofthe
Transportation Industry Since 1921
*CHARGE* N
S 1 13736 S GLD
0 CARMEL FIRE DEPARTMENT H
0 2 CARMEL CIVIC SQUARE P 9/06/2016
T CARMEL IN 46032 T
0 0 7 : 58 : 00
Unit
A42 CARMEL FIRE 2003 INTL AMBU '
VEHICLE TYPE AMBULANCE
VEHICLE YEAR 2003
UNIT.#.
A42
MAKE.: , 'IC
MODEL 4300
MILEAGE 117, 395
Operation.-_, . .Description Seg Tax Price
SBS 0,54' ANALYZE/DIAGNOSE PROBLEM" ISSUE 1 N 340 . 00
Complaint : Shifter goes blank, shifting issues
=
Cause: 3.5-00-- power code active .
Correction: Hook up lap top, : troubleshoot and diagnose. Run
new battery power and ground to TCM. Test drive ok
Operation DescriptionSer Tax Price
SBS 002 FULL .-SERVICE. AUTOMATIC" TRANSMISSION 2 N 127 . 50
Part Number Description Ret qty Each Core Tax Total
CA' 21955811,8_` KIT FILTER a 69 :6600 N 69 . 66
-LU.'�.ATF=.GLOBALSYN-BULKATF GLOBAL SYN.`" 19 6 . 1500 N 116.. 85
Miscellaneous Charge Tax Price
SHOP SUPPLIES Y 25 . 00
20 186 . 51 467 . 50 25 . 00
-NOTAL UNITS PARTTOTAL CORE TOTAL FREIGHT LABOR MISC TAX
INVOICE DUE NET 10TM PROX PAST DUE ACCOUNTS WILL BE CHARGED 1'f.%
INTEREST PER MONTH. RCVD.
�rfg?-L RETURNED GOODS MUST BE ACCOMPANIED BY ORIGINAL INVOICE AND ARE BY". • 679 . 01
POWER TRAIN SUBJECT TO A RESTOCK CHARGE.NO REFUND OR CREDIT ON INSTALLED PARTS.
X1921