HomeMy WebLinkAbout174300 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 00352621 Page 1 of 1
ONE CIVIC SQUARE EDWARDS TRANSMISSIONS
CARMEL, INDIANA 46032 PO BOX 20594 CHECK AMOUNT: $390.00
INDIANAPOLIS IN 46220 CHECK NUMBER: 174300
CHECK DATE: 7/8/2009
DEPARTM ACCOUNT P O NUMBER INVOICE N UMBER AMOUNT DESCRIPTION
1110 4351000 112175 390.00 AUTO REPAIR MAINTEN
PAYMENT INFORMATION Paid 215/2009 RO 11 2175
D WAR Tvne
C aLs h
TRANSMISSIONS ChecR Authorization General Labor
O I
E 'C
Y GlNIES redit Caryl $0 .00 i
tL Hum.lExp:
r- Acct Rec CARMEL POLICE DEPT. $400.50
PO $ox 20534 INDJANPOLIS, 1N 46220 Main Office (317) 635 -4215 Acct r Pa•. CAR 34 So Go
CD I
0) wu Fin. Cont: $0.00
m CARM�L POLICE DEPT. T TE
AIS DiscourtL $0.00
2151200 $240.00
m A DDRESS P $0.00
_H PHONE
N 1 3400 W. 131ST ST. (317) 733 460D TYPE O F LIMITED WARRANTY G ENERAL PARTS
C S
W 1= STFIELD STATE Zi p WORK PHONE 12 month 12000 mile Limited Warranty 3 SHIFT S&L.
n i I fM1J 146074 (317 -4733 60C Whicheveroocurs first. j
R— MAKE MODEL COLOR LIC ENSE SP EEDOMETE R
12003 :'CHEVROLET [MPALa I�yhite X290 72,276 ROi AUTHOR
2 SN1F•f OAJLY
I
i
REPAIR ESTIMAT AN AUTHO $150.00
Transmission fluid is discolored. Other (OTC: P0751 SHIFT
ESTIMATE:
Could not deterrrline if there l
N SOL. A I
M were any oil leaks.
i `C utch $0 04
r�i Other (CK ENG LT Oid}. LtOTi ORMER: I
I i °Trans.
30.00
I Drive does rtot shift-
j I DATE 4 TNE CONE; IErlg' IqB $0.W
-7 i 21512009 215!2009 8:45:0'
I
x f I I ;T orque Con v.T 50.00 I
Cr i r hereby aulnorixs the a— repair wodc to be cone akng with he
LL I moessary material and hereby gran[ you andror pot employees Fluid
r i permission to ope ie the car. VUCk. or vehicle herein described on
sheats or eiss%tiere for the purpose of le-virgg andror 'Sublet S�•()d 1
inspection M eV ress rnecharrCS lien is herby acknawledged on
k I I
above car. Irrfdr or vehicle 6o source the afnoretl of repairs thereto
You will nom be held responsible for kcss or datege to vehicle er
I I articles leR in vetrizle incase of fire atett, acciderrl or a!tywhar Total Parts $150.00
casrse beynrrA pau mmrgt
II II fail io pay Ed"rd's Transmissions for the Gabor Performed arwror r i
T I Labor l 5240.00 i
-7 iho malerizfsiumishadorahetvrise bread, ligwrnsand oond&ns 1
Q of Me mPan order,[ herby agree to pay Edwards Trartimissiors all tS 8 Lbr 390.00
t
t of rls casts to mllect su h amunts or er force such centre and �ar
co"Rio indwing i eas aWa atiomey fees urt ousts-
I T2JG
Terms &details of the Werra are attaahn r-
Q
At1TWORJZED BY OT1L
.50 i
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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
Edwards Transmissions Engines Purchase Order No.
P.O. Box 20594 Terms
Indianapolis, IN 46220 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2/5/09 112175 payment for repairs 390.00
Total
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
VOUCHER NO. WARRANT NO.
r ALLOWED 20
Edw ard's Transmissions Engines.,
P.O. Box 20594 IN SUM OF
I ndianapolis. IN 46220
390.00
ON ACCOUNT OF APPROPRIATION FOR
p olice general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 112175 510 390.00 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
June 29 2009
Signature
Chief of Police
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund