HomeMy WebLinkAbout201167 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 357405 Page 1 of 1
ONE CIVIC SQUARE CENTRAL TRANSMISSION INDIANA CHECK AMOUNT: $2,175.00
CARMEL, INDIANA 46032 5086 W 106TH ST
L�..o`rY ZIONVILLE IN 46077 CHECK NUMBER: 201167
CHECK DATE: 9/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 103850 2,175.00 AUTO REPAIR MAINTEN
Central
Repair Order Number 103850
T Transmissions
9/6/2011
a
I Indiana
INDUSTRIES
5086 W. 106th Street Zionsville, IN 46077 317 733 -0939
CITY OF CARMEL 07 CHEVY TAHOE
2 CIVIC SQUARE VIN CURRENT MILEAGE
1 GNFK130X7J255966 125402
CARMEL I N 46032 COLOR uC. TRANS TYPE
SERVICE TYPE
2 Year Or 24,000 Mile Warranty Lj
PART DESCRIPTION OR QUANITY COST EACH P OR L EXT. COST
LABOR DESCRIPTION`
f w d
TORQUE CONVERTOR 1.00 375.00 P 375.00
OVERHAUL KIT 1.00 185.44 P 185.44
HARD PARTS 1.00 484.10 P 484.10
SOLENOIDS 1.00 96.00 P 96.00
BAND 1.00 42.11 P 42.11
FLUID 12.00 2.95 P 35.40
FILTER 1.00 14.95 P 14.95
LABOR 15.70 60.00 L 942.00
TECH COMMENTS TOTAL PARTS 1233.00
TOTAL LABOR 942.00
TOTALTAX 0.00
Thank you for your business! GRAND TOTAL 2175.00
Payments
DATE Balance 2175.00
VOUCHER NO. WARRANT NO.
CTI ALLOWED 20
IN SUM OF
5086 West 106th Street
Zionsville, IN 46077
$2,175.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 I 103850 I 43- 510.00 I $2,175.00 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
SEP 1 2011
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))
103850 C4505 $2,175.00
1 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