159312 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: T358648 Page 1 of 1
ONE CIVIC SQUARE DIRT N TURF
a� CARMEL, INDIANA 46032 5735 N US 31 CHECK AMOUNT: $1,677.54
SHARPSVILLE IN 46066
CHECK NUMBER: 159312
CHECK DATE: 511 412008
DEPARTMENT ACCOU PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 1714 1,677.54 REPAIR PAR'I'S
I
i
I nvoice
VV
Date Invoice
www.dirtnturf com
5735 N. US 31
Sharpsville, IN 46068 5/6/200$ 1714
(765)963 -3800 Fax 963 -3805
City of Carmel
Street Dept
3400 W 131st St
Westfield IN 46074
Terms Due Date
5/6/2008
Quantity Item Description Price Each Amount
1 05511-50430 cotter pin 0.13 0.13
1 ta040 -20500 clutch disc 167.11 167.11
1 ta040 -20600 pressure plate 232.45 232.45
1 09500 -35529 oil seal 3.68 3.68
8 70000 -20001 Universal Trans -Hyd Fluid l gallon 12.44 99.52
UP DATE PARTS
i ta040 -14720 spacer pro -shaft 32.15 32.15
2 ta040 -82180 O -RING 1.63 3.26
2 tl420 -14680 sleeve 6.63 13.26
2 09500 -25388 seal 3.71 7.42
1 Freight Parts Freight 23.56 23.56
1 Labor Sales Shop Labor 1,040.00 1.040.00
1-4240 MR clutch up date kit seal on trans,
tested OK
Outside parts Ply wheel mach. 55.00 55.00
Subtotal $1,677.54
Sales Tax (7.0 $0.00
Total $1,677.54
Payments /Credits $0.00
1 4- 2 3� Balance Due $17677.54
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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))
`D
Total
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
IN SUM OF
1�� N 4� o
ON ACCOUNT OF APPROPRIATION FOR
ncpuk
Board Members
Pots or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. a I hereby certify that the attached invoice(s), or
1 l 4 3" Q ly`7 1, 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 1 2 200 o
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund