HomeMy WebLinkAbout155879 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 360759 Page 1 of 1
ONE CIVIC SQUARE RELIABLE TRANSMISSION SERVICE CHECK AMOUNT: $80.41
CARMEL, INDIANA 46032 MIDWEST INC
PO BOX 377 CHECK NUMBER: 155879
BRANDON FL 33509 -0377
CHECK DATE: 1/23/2008
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 22145 80.41 REPAIR PARTS
l 2196 #ARM L. '1'- DEPT VIN NUMBER LICENSE NO. FLEET I.D. NO. ORDERED BY
T 2 01- V I t SC4LI0 d3CJiFt
CARMEL IN 46032
kR F OR AL.L ISOR I~•'F4ODUCTS AN icy rfi f
CUSTOMER RHONE DATE;BROUGHT IN TERMS VEHICLE MAKE AND` MODEL'.
TRANS MOD. °TRANS ASSY.!NO. FA ►LED TRANSMISSION'SERI'AL N0:
E ell blIe r ns s1 SerAce Midwest, �,"f 7l
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INDIANA 325 E. Stop 18 Road Greenwood, IN 46143
(317) 889 -8130 Y FAX (317) 889 -5228 o Toll Free" (877) 542 -0506
OHIO 317 Warren St. Dayton, OH 45402
(937) 226 -1050 s FAX (937) 226 -1471 Toll Free (888).868 -2 1
We b Site: www.rtsailison.com
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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,
LABOR
REMIT "TOTAL AMOUNT: SHOWN AT RIGHT TO:
RECEIVED BY: DATE: PARTS 80.4. P b I
C7 MISC.
Reliable Transmission Service Midwest, Inc.
SUBLET
P.O. BOX 377 SALES TAX
�.UST01IER P.O. NUMBER MILEAGE HOLIRS. IN SERVICE DATE VEHICLE APP. Brandon, FL 33509 -0377
E� tEl „a:i. NT
7 W, ribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
F 4n 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))
c.
s
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
VQAJCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I 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
20 �-,t
gnature
Cost distribution ledger classification if
-Title
claim paid motor vehicle highway fund