HomeMy WebLinkAbout230388 03/26/14 +ur.Cqq�-
'• CITY OF CARMEL, INDIANA VENDOR: 362147
® " ONE CIVIC SQUARE CUSTOM TRUCK &AUTO INC CHECK AMOUNT: S*******432.57*
CARMEL, INDIANA 46032 17134 WESTFIELD PARK ROAD CHECK NUMBER: 230388
11,x. .._.off WESTFIELD IN 46074 CHECK DATE: 03/26/14
t>oii c
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 21839 432.57 AUTO REPAIR & MAINTEN
CUSTOM TRUCK AND AUTO, INC
17134 WESTFIELD PARK ROAD
WESTFIELD IN 46074
317-896-5956
3/3/2014 1:36 PM page 1
Invoice#21839
FIRE DEPARTMENT CARMEL
1 CIVIC SQUARE
CARMEL IN 46032
-fold here-
Vehicle : 2003 International 4300 LP (Low Profile) 7.6 L 466 CID L6
VIN . 3HTMNAAL13N585817 Color : Red-White
Fleet# : 40
Created : 2/13/2014 2:08:09 PM Odometer In ; 109215
Complete : 2/28/2014 3:56:22 PM Odometer Out : 109215
Invoiced : 2/28/2014 3:56:22 PM
Contact : BOB (664-0958)
Qty Code/Tech* Reference Description Condition Unit Price Price
JS* GENERAL USE LABOR $80.00
REPLACE ACCELERATOR PEDAL
1 JS* PEDAL New $295.93 $295.93
1 JS* COMPUTER DIAGNOSIS $40.00 $40.00
Labor ....................................................... $80.00
Parts .......................................I............... $295.93
Sublet/Misc. ....................................................... $0.00
SHOP SUPPLIES ........................................I.............1 $16.64
Charges ....................................................... $40.00
Sales Tax Tax Exempt#0031201550020 $0.00
Total Due $432.57
Tech Certification#
JS
Any warranties on the item/items sold are those made by the manufacturer. The seller, Custom Truck
and Auto, Inc., hereby expressly disclaims all warranties, either express or implied, including any
implied warranty of merchantability or fitness for a particular purpose, and Custom Truck and Auto,
Inc., neither assumes nor authorizes any other person to assume for it any liability in connection with
the same of this item/items.
PAYMENT IS DUE AT TIME OF REPAIRS UNLESS OTHER ARRANGEMENTS HAVE BEEN MADE
WITH MANAGEMENT.
THANK YOU FOR YOUR BUSINESS!
I IIII I I I III III I II II III IIII
VOUCHER NO. WARRANT NO.
ALLOWED 20
Custom Truck &Auto, Inc.
IN SUM OF $
17134 Westfield Park Road
Westfield, IN 46074
$432.57
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 21839 I 43-510.00 I $432.57 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 MAR h L 200114
h ,L! a
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
21839 VIN 5817 $432.57
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