HomeMy WebLinkAbout198045 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 357405 Page 1 of 1
ONE CIVIC SQUARE CENTRAL TRANSMISSION INDIANA CHECK AMOUNT: $2,120.00
CARMEL, INDIANA 46032 5086 W 106TH ST
•s, o ZIONVILLE IN 46077 CHECK NUMBER: 198045
CHECK DATE: 61612011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 103744 2,120.00 AUTO REPAIR MAINTEN
Central
Repair Order Number 1 03 7 44
T Transmissions S l 6/4/2011
ndia!na
5086 W. 106th Street Zionsville, IN 46077 317 -733 -0939
CITY OF CARMEL 09 CHEVY IMPALA
2 CIVIC SQUARE VIN CURRENT MILEAGE
2G1WT58K669399184 139533
CARM EL IN 46032 COLOR Luc- TRANS TYPE
BURG
SERVICE TYPE
2 Year Or 24,000 Mile Warranty
PART DESCRIPTION OR QUANITY COST EACH P OR L EXT. COST
sa
LABOR DESCRIPTION
n
i
TORQUE CONVERTOR 1.00 275.00 P 275.00
OVERHAUL KIT 1.00 142.33 P 142.33
SOLENOIDS 1.00 165.99 P 165.99
HARD PARTS 1.00 447.33 P 447.33
FLUID L'� 12.00 2.95 P 35.40
FILTER 1.00 14.95 P 14.95 x
LABOR 14.90 60.00 L 894.00
MOTOR MOUNT 1.00 55.00 P 55.00
COOLER LINES (2) 1.00 90.00 P 90.00
TECH COMMENTS TOTAL PARTS 1226.00
TOTAL LABOR 894.00
TOTALTAX 0.00
Thank you for your business! GRAND TOTAL 2120.00
Payments
DATE Balance 2120.00
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))
103744 VIN 9184 $2,120.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
CTI
IN SUM OF
5086 West 106th Street
Zionsville, IN 46077
$2,120.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO Dept. INVOICE NO. ACCT #!TITLE I AMOUNT Board Members
1120 I 103744 I 43- 510.00 I $2,120.00 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
JUN -6 2011
Zd 4:2
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund