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Home My WebLink About196066 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 248600 Page 1 of 1 b f ONE CIVIC SQUARE POWER TRAIN COMPANIES CHECK AMOUNT: $1,746.43 t CARMEL, INDIANA 46032 PO BOX 42729 INDIANAPOLIS IN 46242 -0729 CHECK NUMBER: 196066 CHECK DATE: 3/2912011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4351000 4 635093 226.73 AUTO REPAIR MAINTEN 2201 4237000 6 710973 753.60 REPAIR PARTS 2201 4351000 9 906640 766.10 AUTO REPAIR MAINTEN I N V O I C E* Page I POW ER V ER TRAIN Inv 6 710973j Ord# 01971 A3. P/O JEFF STEWART ,VABI 9208 US Route 40 West POWER TRAIN New Paris, OH 45347 Serving the needs of the 937.437.6955 800.999.0228 Transportation Industry Since 1921 Remit io: P.0. Box 42729 Indianapolis, W 46242 -0729 Br A 5 9 6 C H A R G E 00 13596 NET 10TH PROX RH 05 S- CARMEL STREET DEPT. s CARMEL STREET DEPT. C 3400 W. 131ST STREET N 3400 W. 131ST STREET 3/22/2011. WESTFIELD IN 46074 P WESTFIELD IN 46074 13:10:44 F 84 l GEAR :.:695 a0N 695 QO. Tax Rate 1 X5 58.60 must INVOICE DUE NET 10" PROX. PAST DUE ACCOUNTS WILL BE CHARGED 1 X% RCV D. RETURNED GOODS MUST BEACCOMPANIED BY ORIGINAL INVOICE AND ARE BY: 753.60 "w ,V S E.IrLE SUBJECT TO A RESTOCK CHARGE. NO REFUND OR CREDIT ON INSTALLED PARTS. P L415 LIMITED WARRANTI E,S WE MAKE NO WARRANTIES, EITHER EXPRESS OR IMPLIED, WHETHER OF MERCHANTIBILITY, FITNESS FOR PURPOSE OR OTHERWISE EXCEPT AS FOLLOWS: (a) All new items and factory rebuilt, reconditioned or remanufactured items are warranted by their respective manufactures. not by us. THIS IS A LIMITED WARRANTY. (b) All items rebuilt by us are warranted for 180 days from the date of the sales invoice covering such items against defects in materials and workmanship under normal service and use. Any repairs or alterations not authorized by us in writing VOID this warranty. Further, this warranty shall not apply to any items which have been subject to misuse, negligence, or accident, including by way of illustration only and not by way of limitation, improper installation, or use of improper lubricants. All items must be returned to our shop with transportation charges prepaid for our inspection and determination within 180 days from the date of the sales invoice covering said items. Our obligation under this warranty shall be limited, as we may elect, either to replacement of defective parts, free of charge at our shop, or to payment of an amount equal to the original purchase price, per our invoice, of any parts not so replaced. We shall not be liable for any labor charges incurred by customer for removal, replacement adjustment or repair of any defective parts. Customer shall not be entitled to any special, consequential, or other damages. (c) All used or second -hand items sold "AS IS." (d) An extended limited warranty to cover one (1) year on items as follows: 1. All Mentor, Eaton, International Harvester on highway differentials (additional year on specific models) 2. All Fuller Roadranger transmissions 3. All Spicer 5 -20 speed transmissions (e) All items listed in paragraph (d) are not covered by the extended limited warranty if used in an off highway application. HANDLING CHARGE All returned goods must be accompanied by invoice. Returned goods after 15 days are subject to 15% handling charge. FINANCE CHARGE Your FINANCE CHARGE is computed by a single periodic rate of 1 on the total unpaid balance of purchases and other charges, which is an ANNUAL PERCENTAGE RATE OF 18 LOCATIONS INDIANAPOLIS,IN FT WAYNE,IN LAFAYETTE,IN LEBANON,IN NEW PARIS,OH CINCINNATI.OH LOUISViLLE.KY 317 -241 -9393 219 -482 -4826 765- 447 -1707 765- 482 -6525 937- 437 -6955 513 772 2400 502- 582 -2412 LEXINGTON,KY TERRE HAUTE, IN 859 -255 -2237 812 235 -9098 VOUCHER NO. WARRANT NO. ALLOWED 20 Power Train IN SUM OF P. O. Box 42729 Indianapolis, IN 46242 -0729 $753.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member 2201 6710973 42- 370.00 $753.60 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 Thursday tt a ch 24, 2011 Street Commissioner C +root C:nmmiccinnor 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)) 03/22/11 6710973 $753.60 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 Page 1 Invoice 9 906640 O POWER TRAIN Job Number 9 907173 fir= 450 North Enterprise Blvd PC# POVJER TRAIN SA Code B4 Lebanon, IN 46052 Serving the needs of the A- 1 92 l 5nar ?2 765.482.6525 800.999.7116 Transportation Industry Since 1921 *CHARGE* Remit [o: P.O. Box 42729 N Indianapolis, W 46242 -0729 1 13596 GLD s CARMEL STREET DEPT. S 3400 W. 131ST STREET 3/25/2011 o WESTFIELD IN 46074 P T T 13:41:00 0 0 Unit 1{�6:....... VEHILE TRIPEIZGHWAY MP:INT ;TRCF VEHICLE VIN 1GBP7H1C9YJ505126 nummoCHEVROb T CUSTOMER ACCT.# 13596 C1erstaon j3a�rag� i PriC 818009 R &R DIFFERENTIAL 1 N 450.00 remove diff ship to PT Indy have inspected. Customer broke axe e 'shf PT Inky foursd :h��agagxd r6pi�lrtea�.': Part Number Descr. iption Ret �Y;.._ Each Core Tax Total GP 75W90 SYNTHETIC GEAR 16 3.3900 N 54.24 UZI 118 HIM 19 10 450.00 10.00 v INVOICE DUE NET 10' PROX. PAST DUE ACCOUNTS WILL BE CHARGED 1 RCV MONTH EEURNEOGCODSMUSTBEACCOMPANIEDBYORIGINALINVOICEANDARE 6Y- 766.10 r�nue SUBJECT TOA RESTOCK CHARGE. NO REFUND OR CREDIT ONINSTALLED PARTS. nrioFissruun�s