185933 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 360759 Page 1 of 1
ONE CIVIC SQUARE RELIABLE TRANSMISSION SERVICE
4I� CHECK AMOUNT: $472.63
CARMEL, INDIANA 46032 MIDWEST INC
;o PO BOX 377 CHECK NUMBER: 185933
BRANDON FL 33509 -0377
CHECK DATE: 5/2612010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 I -25624 472.63 AUTO REPAIR MAINTEN
CARMEL FIRE DEPT. CUSTOMER VIN NUMBER LICENSE NO. YR I MAKE I MODEL ORDERED BY
2 CIVIC SQUARE 2196 lK9AF4285VN058491 KME BOB
CARMEL IN 46032 FOR ALLISON PRODUCTS AND
u z� TRANSpMO�ELa
SERVICEIN`INDIANA CALL US AT 1 .25624
317 889 8130 OR 877 542 050E
_.k.
317 571 -2600 3/29/2010 NET 30 MD3060P i INVOICE a
fLEET'i[} TRANS SSY FAILED TRANSMI551t71V SERIAL
43 6510075673 Reliable Transmission
Service Midwest, Inc Allison
1 29548988 KIT FILTER, 4" SUM 57.08 Transmission
5 27101 -CTCS TRANSYND 1 GAL OIL 20105 INDIANA 325 E. Stop 18 Road, Greenwood, IN 46,143
(317) 889 -8130, FAX (317) 889 -5228, Toll Free (877) 542 -0506
OHIO 317 Warren St. Dayton, OH 45402 r
COMPLAINT- -HARSH 1-2,2-1, SERVICE TRANSMISSI N (937) 226 -1050, FAX (937) 226 -1471, Toll.*ree (888) 868 2391
CORRECTION TROUBLESHOOT, CHECK CODES, N NE, 96901V VT TROUBLESHOOTING DIAGNOSTICS 42.50
SERVICE TRANSMISSION, REMOVE FILTERS, INSTAIIL 86900 SERVICE TRANSMISSION 127.50
NEW FILTERS, FILL WITH TRANSYND, TEST DRIVE WITH 86400 FINAL TEST DRIVE VEHICLE 42.50
FAST ADAPTIVE, TEST DRIVE OK.
i
CUSTOMER COPY
Please accept our appreciation and sincere "Thanks" for letting us serve
you. Our goal is to attain 100% total customer satisfaction. Your comments
about our performance are eagerly desired. Please advise us of how we
may better serve you.
�'LABOI2�x 212.50
RECEIVED BY: DATE REMIT "TOTAL AMOUNT" SHOWN AT RIGHT TO: I pgRT$ 260.13
.00
x•
Reliable Transmission Service Midwest, Inc. .00
P.O. Box 377
P.O. NUMBER MILEAGE/HOURS IN SERVICE DATE VEHICLE APP. Brandon, FL 33509 -0377 PTA" 472.63
74,624 FIRE
Web Site: www.rtsallison.com
VOUCHER NO. WARRANT NO.
ALLOWED 20
Reliable Transmission Service Midwest, Inc.
IN SUM OF
P.O Box 377
Brandon, FL 33509 -0377
$472.63
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# f Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
1120 1 -25624 43- 510.00 $472.63 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
MAY 2 4 2010
i �7
r
Fire Chief
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))
1 -25624 E43 $472.63
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