222875 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 357405 Page 1 of 1
0 =i. ONE CIVIC SQUARE CENTRAL TRANSMISSIONS INDIANA
CARMEL, INDIANA 46032 5086 W 106TH ST CHECK AMOUNT: $1,675.00
'? ZIONVILLE IN 46077
CHECK NUMBER: 222875
CHECK DATE: 8113/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4351000 104542 1, 675 . 00 AUTO REPAIR & MAINTEN
C(intriil
�� -_�•- Repair Order Number 104542
JUL T 2 2
Tfi111 �rTllSIC]r1L; 2013 f; 7/16/2013
5086 W. 106th Street Zionsville, IN 46077 317-733-0939
CARMEL PARKS DEPT
07 FORD RANGER s
VIN CURRENT MILEAGE
1FTYR15E37PA82441 51509
COLOR LIC.# TRANS TYPE
WHITE
SERVICE TYPE
12 Month Or 12,000 Mile Warranty
PART DESCRIPTION OR QUANITY COST EACH P OR L EXT. COST
LABOR DESCRIPTION [
TORQUE CONVERTOR 1.00 275.00 P 275.00
OVERHAUL KIT 1.00 138.00 P 138.00
BAND 1.00 35.00 P 35.00
SOLENOIDS 1.00 95.00 P 95.00
HARD PARTS 1.00 365.37 P 365.37
FLUID 11.00 2.95 P 32.45
FILTER 1.00 14.18 P 14.18
LABOR 12.00 60.00 L 720.00
Purchase
DescriptP `[ 0 S a�S i 0 n
P.O.#
aet « P6� �
tine
Budget `
TECH COMMENTS TOTAL PARTS 955.00
P0128 COOLANT CODE "rchaser
11 Daatet--- TOTAL LABOR 720.00
_
TOTALTAX 0.00
Thank you for your business! GRAND TOTAL 1675.00
Payments
DATE Balance 1675.00
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Central Transmissions Indiana Terms
5086 W 106th Street
Zionsville, IN 46077
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO # Amount
7/16/13 104542 P01 transmission repairs 29913 $ 1,675.00
Total $ 1,675.00
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
Voucher No. Warrant No.
Central Transmissions Indiana Allowed 20
5086 W 106th Street
Zionsville, IN 46077
In Sum of$
$ 1,675.00
ON ACCOUNT OF APPROPRIATION FOR
101 - General Fund
PO#or Board Members
INVOICE NO. CCT#/TITL AMOUNT
Dept#
1125 104542 4351000 $ 1,675.00 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
7
8-Aug 2013
Signature
$ 1,675.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund