HomeMy WebLinkAbout214618 11/20/2012 «F CITY OF CARMEL, INDIANA VENDOR: 00352621 Page 1 of 1
ONE CIVIC SQUARE EDWARDS TRANSMISSIONS
CARMEL, INDIANA 46032 PO BOX 20594 CHECK AMOUNT: $1,377.70
INDIANAPOLIS IN 46220 CHECK NUMBER: 214618
CHECK DATE: 11/20/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 038080 1, 377 . 70 OTHER EXPENSES
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FINAL INVOICE
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a City of Carmel Water-Wastewater Date: 1110212012
Status: Sold
3450 W.131ST ST: CARMEL, IN46074 P0: #44
Phone: (317)733-2853 R0: #44
Year: 2002 Make: FORD Model: EXPLORER
Transmission Type: 5R55W/S/N Eng Size: 4.0
Prod Date: ;: VIN: Scan Codes:
Customer Original Complaint: AUTH. JIM. TRUCK #44
MSRP INVOICE
Build Shop Services $89000 $534.00
Gaskets and Seals $337.50 $20800
Friction Clutches $82.00 $5800
Steel Clutches $70.00 $51.00
Bushings and Thrust Washers $5800 $41 70
Reconditioned Case Assembly $0.00 $000
Reconditioned Pump Assembly $000 $0.00
Reconditioned Drums and Shafts $0.00 $0:00
Reconditioned Planetary Assembly $000 $0.00
Reconditioned Output Assembly $000 $000
_jgr,'que-Convertor FM78 $35000 $21000
Other: ELECTRONICS _ $0 00 $27500
Other: r a_$.&00 $000
Other: -30.00 $0.00
Ext Service Contract _ 12 M6.. 12K fVli._ =s--� $0.00 $000
Total Parts $897 50 $843.70
Sales Tax EXEM 00031.20 r� $0.00 $0.00
Total Parts(Including Tax) $1.787.50 $1.377.70
Remove and Replace Labor
Fluid
- Total Necessary Parts '�' °
Extended Service 12 month 12.000 mile Limited Warranty, Whichever occurs first. No
Contract Notes: _ uReR labor inclUded
E T W H ff.'s=` •
L E%`0ALE
825 N Capitol Ave.
Indianapolis, IN 46204
(317) 635-0111 '
Mail Payments to:
P.O. Box 20594 Indianapolis, IN 46220 y order Number 0380807
VOUCHER # 122727 WARRANT # ALLOWED
00352621 IN SUM OF $
EDWARDS TRANSMISSION ENGINES
P.O. BOX 20594
INDIANAPOLIS, IN 46220
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
038080 01-6500-05 $1,377.70
i
Voucher Total $1,377.70
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00352621
EDWARDS TRANSMISSION ENGINES Purchase Order No.
P.O. BOX 20594 Terms
INDIANAPOLIS, IN 46220 Due Date 11/13/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/13/201: 038080 $1,377.70
hereby certify that the attached invoice(s), or bill(s) is(are) true and
-orrect and I have audited same in accordance with ICS 5-11-10-1.6
Date Officer.