HomeMy WebLinkAbout171826 04/29/2009 a- CITY OF CARMEL, INDIANA VENDOR: 00352621 Page 1 of 1
ONE CIVIC SQUARE EDWARDS TRANSMISSIONS
0 CHECK AMOUNT: $1,945.00
CARMEL, INDIANA 46032 Po Box 20594
;o+ INDIANAPOLIS IN 46220 CHECK NUMBER: 171826
CHECK DATE: 4/2912009
DEPARTMENT AC COUNT PO NUMBER INVOICE NUM AMOUNT DESCRIPTION
1110 4351000 112395 1,945.00 AUTO REPAIR MAINTEN
PA INFORMATI Paid 3/1412009 RO 112395
NCR
DWARD Tvne Number Amt
Gash $0.00
I IN;: °x I =Cttieck Authorization
TRANSM R Trans 2 wheel drive /Front wheel d
$0.00
Credit Card
ENGINES Nurri $0.00
Acct Rec CARMEL P.D. $1,945.00
PO Box 20594 INDIANPOLIS, IN 46220 Main Office (317) 635 -4215 Acct/ Po: CAR 81 $0.00
NAME DATE Fin. Cont: $0.00
CARMEL POLICE DEPT. I 3/17/2009 AIS Discount: $0.00 a $490.00
ADDRESS HOME PHONE Prepayments: $0.00
(317) 733 -4600 TYPE OF LIMITED WARRANTY GENERAL PARTS
CITY STATE ZIP WORK PHONE 36 month 36000 mile Limited Warranty.
IN L (317) 733 -4600 Whichever occurs first
YEAR MAKE MODEL COLOR LICENSE SPEEDOMETER RDI AUTHORIZATION
2005 CHEVROLET JIMPALA White 10800 69,331
AUTHORIZER.
e e
trans problem DATE TI ME CONF
3/13/2009 '3/1312009 9:46:
r e e RE PAIR ESTIMATE AND AUTHORIZATION
Transmission fluid is discolored. Metal in oil pan
$0.00
Could not determine if there Clutch material in oil pan Clutch $0.00
were any oil leaks. Other (DTC' PO455, P0753).
Could not determine if there
were any coolant leaks. Transmission fluid is discolored. Trans. $1,203.00
Other (CK ENG LT ON). Fluid Burned Engine $0.00
Drive does not shift. Torque Conv. $207.00
I hereby authorize the above repair work to be done along with the
necessary material, and hereby grant you and /or your employees Fluid. $45.00
permission to operate the car, truck, or vehicle herein described on
streets, highways or elsewhere for the purpose of testing and/or Sublet $0.00
inspection, An express mechanic's lien is herby acknowledged on
above car, truck or vehicle to secure the amount of repairs thereto.
You will not be held responsible for loss or damge to vehicle or
articles left in vehicle in ease of fire, theft, accident or any other (Total Parts $1,455.00
cause beyond your control.
if I fail to pay Edward's Transmissions for the labor performed and/or Total Labor $490.00
the materials furnished or otherwise breach the terms and conditions
of the repair order, I herby agree to pay Edward's Transmissions all
of its costs to collect such amounts or enforce such terms and Parts Lbr $1,945.00
conditions, including its reasonable attorney fees and court costs.
Terms 8 details of the Limited Warranty are given on the attachment. Tax $0.00
AUTHORIZED BY TOTAL $1,945.00
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.
a Payee
Edwards Transmissions Engines Purchase Order No.
PO Box 20594
n p s, Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/17/09 112395 payment for replacement transmission Car 81 1,945.00
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
VOU.QHER NO. WARRANT NO.
ALLOWED 20
Edwards Transmissions Engines IN SUM OF
PO Box 20594
Indpls,.IN 46220
1,945.00
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PT.
E INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoices or
1110 112395 510 M,945.00 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
april 22, 2009
Si� nature
hief of 7oice
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund