HomeMy WebLinkAbout229562 2/25/2014 „y CITY OF CARMEL, INDIANA VENDOR: 367139 Page 1 of 1
ONE CIVIC SQUARE M&K QUALITY TRUCK SALES
i CHECK AMOUNT: $561.16
s.�.? CARMEL, INDIANA 46032 Po Box zsa
`oBYRON CENTER MI 49315 CHECK NUMBER: 229562
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 34762IN 561 . 16 OTHER EXPENSES
CSI. ?Soo.oa
CUSTOMER .#: 502183 34762IN
UNIT# 00004 Qual®ty, Truk:k- 3al:_s
CITY OF CARMEL INVOICE 1401 HARDING CT
CARMEL WASTEWATER UTILITY INDIANAPOLIS, IN 46217
9609 HAZEL, DELL PARKWAY PHONE (317) 784-3740 FAX (317) 788-3800
INDIANAPOLIS, IN 46280 PAGE 1 REMIT TO ADDRESS
HOME: 3:17-5`71-2 6 4 5 CONT: 317-5 71-2 6 4 5 P.O. BOX 268 BYRON CENTER, MI 49315
"BUS : 317-5.71.-2458 CELL: SERVICE ADVISOR: 9590 Fawn Blair
'COLORYEAR MAKE/MODEL' . VIN LICENSE MILEAGE IN/.OUT TAG
09 GMC TRUCK 7000 1GBT8C4B19F900004 00004 23040 23040 T28
DEL DATE PROD. DAtEWARR, EXP. PROMISED PO NO. RATE PAYMENT INV. DATE
08JAN0.8 DIJ 23 : 00 10FEB14 r) nn CHG ISFEB14
R.O. OPENED READY OPTIONS: DLR: 5181D
14 : 58 10FEB14 14 : 24 15FE314
LINE OPCODE TECH- TYPE HOURS LIST NET TOTAL
A QUICK CHECK
40 QUICK CHECK
27 IID (N/C)
PARTS:- 0 . 00, LABOR: 0 . 00 OTHER: 0•. 00 TOTAL LINE A: 0 . 00
23.040' 2-14--14 , . . 427., . . INSPECTED °':SEE LIST_ BG-ADVISED CUSTOMER OF
FINDINGS, DECLI"NED AT THIS POINT, HE NEEDED TRUCK FOR PLOWING 9566-KH
B DIAG FOR. OIL LEAK BACK PASS SIDE OF THE ENGINE
A GENERAL
27 CT2 26 . 25 26 . 25
PARTS : 0 . 00 LABOR: 26 . 25 OTHER: 0 . 00 TOTAL LINE B: 26 . 25
23040 #27, . . 2-14-14 . . . INSPECTED FOUND POWER STEERING PUMP MOUNTING
GASKET LEAKING_ BG
C DIAG FOR -THE EXHAUST VALVE
A GENERAL
27 CT3 184 . 00 184 . 00
1 8-98061-06173 THROTTLE ,ASM; I 531 . 79 327 . 81 327 . 81
1 :8-97387-009-0 GASKET; INTAKE, 10 . 19 6 . 28 6 . 28
. PARTS :' 334 . 09, LABOR: 184 . 00 OTHER: 0 . 00 TOTAL LINE C: 518 . 09
23040 #27; : . 2-14-14, . . REMOVED AIR FILTER HOUSING AND. SUPPORT_,__
BRACKET, :REPLACED THROTTLE VALVE, REASSEMBLED, TEST DROVE AROUND LOT,
DROVE GOOD NO WARNING LIGHTS, . . :BG
. MISC' SUPPLIES 16 . 82
***********FACILITY NUMBER*******************
ON BEHALF.-OF SERVICING DEALER, I HEREBY CERTIFY THAT THE
STATEMENT OF DISCLAIMER DESCRIPTION TOTALS
INFORMATION CONTAINED HEREON IS ACCURATE UNLESS OTHERWISE The factory warranty constitutes all LABOR AMOUNT 210 . 2 5
SHOWN. SERVICES DESCRIBED WERE PERFORMED AT NO CHARGE TO of the warranties with respect to
OWNER. THERE'WAS NO INDICATION FROM—_T,HE_APP_EARANCE OF T.HE_—the sale of this item\items The PARTS AMOUNT 3,3.4 .,0-9- -
-VEH(CCE=OF OTHERWI§E`THAT ANY`PART REPAIRED OR REPLACED Sellerhereby-expressly disclaims all——�
warranties either express or GAS, OIL, LUBE 0 , 00
UNDER .THIS•CLAIM HAD BEEN CONNECTED IN ANY WAY WITH ANY implied, including any implied
ACCIDENT, NEGLIGENCE, OR .MISUSE. RECORDS SUPPORTING THIS warranty of merchantability or SUBLET AMOUNT 0 , 00
CLAIM ARE AVAILABLE FOR (1)-YEAR FROM THE DATE OF PAYMENT fitness for a particular purpose. MISC. CHARGES 16 . 82
NOTIFICATION AT THE SERVICING DEALER FOR INSPECTION BY Seller neither assumes nor
MANUFACTURER'S_REPRESENTATIVE. authorizes any other person to TOTAL CHARGES 561 . 16
assume for it any liability in
connection with the sale of this LESS INSURANCE 0 00
item/ttems.
SALES TAX O . 00
(SIGNED) DEALER,GENERAL MANAGER OR AUTHORIZED PERSON (DATE) CUSTOMER SIGNATURE PLEASE PAY.
THIS AMOUNT 56.1 . 16
CERTIFICATION-
ALL REPAIRS AND PARTS LISTED WERE FURNISHED IN COMPLIANCE WITH ALL PARTS NEW UNLESS
MICHIGAN AUTO REPAIR ACT(P.A.300).- SPECIFIED OTHERWISE.
x
CUSTOMER COPY
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
367139
M & K QUALITY TRUCK SALES Purchase Order No.
PO BOX 268 Terms
BYRON CENTER, MI 49315 Due Date 2/18/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/18/2014 347621N $561.16
hereby certify that the attached invoice(s), or bill(s) is (are)trueand
correct and I have audited same in accordance with IC 5-11-10-1.
Date fficer
VOUCHER # 137448 WARRANT # ALLOWED
367139 IN SUM OF $
M & K QUALITY TRUCK SALES
PO BOX 268
BYRON CENTER, MI 49315
t-
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
347621N 01-7500-02 $561.16
1
Voucher Total $561.16
Cost distribution ledger classification if
claim paid under vehicle highway fund