HomeMy WebLinkAbout169891 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 00352621 Page 1 of 1
0 ONE CIVIC SQUARE EDWARDS TRANSMISSIONS
CARMEL, INDIANA 46032 PO BOX 20594 CHECK AMOUNT: $2,292.00
INDIANAPOLIS IN 46220
CHECK NUMBER: 169891
CHECK DATE: 3/18/2009
DEPARTMENT ACCOUNT PO NUMBER INVO NUMBER AMOUNT DESCRIPTION
1110 4351000 112272 2,292.00 AUTO REPAIR MAINTEN
I PAYMENT INFORMATION Paid 2/17/2009 RO 112272
D 4r a Type Number Amt 0
'"Gash
TRANSM1r:�N 1@ `mow $0.00 2 wheel drive /Front wheel d
6 Ctieck Authorization $0.00
R &R Trans
Credit Card
E NGINES Num. /Exp: $0.00
Acct Rec CARMEL POLICE DEPT. $2,292.00
PO Box 20594 INDIANPOLIS, IN 46220 Main Office (317) 635 -4215 Acct f PO: CAR 23 $0.00
I
NAME DATE Fin. Cont: $0.00
CARMEL POLICE DEPT. 2/20/2009 AfS Discount: $0.00
$490.00
ADDRESS HOME PHONE Prepayments: $0.00
3400 W. 131ST ST. (317) 733 -4600 TYPE OF LIMITED WARRANTY GENERAL PARTS
CITY STATE ZIP WORK PHONE 36 month 36000 mile Limited Warranty.
I WESTIFIELD JIN 46074 (317) 733 -4600 Whichever occurs first
YEAR MAKE MODEL COLOR LICENSE SPEEDOMETER RDI AUTHORIZATION
2005 CHEVROLET IMPALA (White 110797 92,238
AUTHORIZER'
loom
JASON 1.
TRANS Problem DATE: TIME: CONF:
2/17/2009 2/17/2009 8:27: ACCT
REPAIR 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. Transmission fluid is discolored.
Could not determine if there Fluid Burned Trans. $1,550.00
were any coolant leaks.
Other (FLUID BLACK AND Engine $0.00
BURNED).
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 mechanics 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 lee in vehicle in case of fire, theft, accident or any other Total Parts $1,802.00
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 $2 ,292.00
conditions, including its reasonable attorney fees and court costs.
(Tax $0.00
Terms &details of the Limited Warranty are given on the attachment.
$2,292.00
AUTHORIZED BY TOTAL
Prescri�pd 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 Transmission Engines Purchase Order No.
P.O. box 20594 Terms
Indianap6lis, IN 46220 Date Due
P
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2117/09 112272 a ent for transmission for car 23 M. Miller 2,292.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
E dwards transmissions Engines IN SUM OF
P.O. Box 20594
Indianaplis, IN 46220,
2,292.00
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 112272 510 2,292.00 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
March 13 20 0
Signature
Assistant Chief of POlice
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund