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Home My WebLink About231771 04/23/14 � Cly . +F CITY OF CARMEL, INDIANA VENDOR: 367139 (b i'. ONE CIVIC SQUARE M & K QUALITY TRUCK SALES CHECK AMOUNT: $"""2,783.55' �., =4 CARMEL, INDIANA 46032 PO BOX 268 CHECK NUMBER: 231771 +.y,__oN� BYRON CENTER MI 49315 CHECK DATE: 04/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 34916IN 2,783.55 OTHER EXPENSES CUSTOMER #.: ,5.02183 34916IN UNLT#. 0 0 0 0.4 --�taa'at!ty' '�i irs*&.�c_ _Sates: CI'T:Y OF CARMEL INVOICE 1401 HARDING CT CARMEL' WAST'EWATER:.UTILITY INDIANAPOLIS, IN 46217 9609 'HAZEL':DELL .`PARKWAY PHONE (317) 784-3740 FAX (317) 788-3800 INDI'ANAPOL'IS;` 'IN., 46280 3 PAGE 1 } REMIT TO ADDRESS ::HOME7 : 33,`17-5 71'=2 6 4 5' CONT: 317-5 71-2 6 4 5 P.O. BOX 268 • BYRON CENTER, MI 49315 BUS ::.317-571'=.2458 CELL: SERVICE ADVISOR: 9566 Kristen Hampton c?> ':COLOR; `'' YEAR„`.";''':.,'M ' AKE/NIODEC::':: ;...:: VIN : LICENSE- . .. ."MILEAGE"IN/OUT,: -.:: . :09. GMC TRUCK 70-00 1GBT8C4B19F900004 00004 23452 23452 T00004 " - .40 CA :::_' PROD::DATE, WARR;':;EXP,;.: . PROMISED: POND. RATE PAYMENT' - INV. DATE 8J•ANO?8 .D 23 : 00 22FE314 0 . 00 CHG 31MAP 14 OPENED,< ;:;';:'..;:'READY.;. OPTIONS: DLR: 5181D . -.17.:39 '20FEB14'. 15: 10-,31MAR14 i ' LINE O'PCODE .TECH. TYPE"..HOURS i LIST NET TOTAL A. QUICK `CHECK I 40',,QUICK. CHECK: :6-79 IID (N/C) :.PARTS c : "•;,0: 00 LA'BOR: 0 . 00 OTHER: 0 . 00 TOTAL LINE A: 0 . 00 23452 PERFORMED QUICK CHECK 679 ; . B COOLIANT MIXING WITH TRANS FLUID-CHECK AND ADVISE -i. REPAIR 679 CT3 " :.;9.616, CT3 644. ,: CT3- pq1380 . 00 1380 . 00 1. .15258914'.F- (S.) RADIATOR 933 . 02 783 . 73 783 . 73 "1' FG:=Hr'2'8943 -HYDRAULIC FILTER -96 . 36 7-1 .-02 71 . 02 3 709732 AUTRAN SYN 295 (1 GAL) 68 . 86 42 . 01 126 . 03 :' 5 FG.,CC36077 'COOLANT OAT 50/50 GALLON 18 . 24 16 . 85 84 . 25 1 FG=.CC2610 RESTORE GALLON 29 . 75 26 . 77 26 . 77 1' FREIGHT FREIGHT CHGES i 85 . 50 85 . 50 85 . 50 '2 ,'HSBC2:2'-.18 HEAT SHRINK BUTT CONNECTOR 22-18 1 . 02 0 . 71 1 . 42 1''BRAKECL,EAN',BRAKE CLEAN 5 . 76 3 . 80 3 . 80 ;.7:697.32-,AUTRAN SYN 295 (1 GAL) 68 . 86 42 . 01 126 . 03 % PARTS :; 1308 . 55;'-° LABOR: 1380 . 00 OTHER: 0 . 00 TOTAL LINE B: 2688 . 55 r` x23.452; FOUND; COOLIANT .'JN THE TRANS AND TRANS FLUID IN THE RADIATOR QUOTED RADIATOR-TRANS FILTER KIT AND FLUSH 679 R&R THE RADIATOR FILLED WITH IRESTORE .AND WATER NEEDS TRANS FLUID AND FILTER CHANGED AND COOLING ' `SYS'TEM.'FLUSHED' 679 . . . . 2/25/14 . .DRAINED TRANSMISSION AND CHANGED FIL'TERS .:_:'FILLED BACK UP TRANSMISSION. FLUSHED COOLANT THREE TIMES . HAD TRANSMI'SS.ION:'FLUID STILL IN COOLING SYS TEM.;;T�OOK ,TRUCK BACK TO WASH BAY AND :RAN „WATER: THROUGH TRUCK WHILE RUNNING FOR, 1N HOUR. INSTALLED COOLANT. RY :TES.T;. DR�I;UE DRIVE GOOD SHIFTS OST STARTED .OUT 3 LIGHT CAME ONTHE GEAR 'STUCK IN 3RD T�RANSIMMISON HOLE TIME 'DRI>U•IHAD NG .TO STOP RESET^ ;SHIFTER^'AND START ?OUT SHIFTED.. OKr LUI-D CHECKED.9TECH_, 64 TOOK STRUCK. TO CLARK FOR TRANISSMIO CHECK 64_:. � �,. r•s§"'` " x• f 4 - ! DESCRIPTIO - ON BEHALF, OF SERVICING DEALER, I HEREBY CERTIFY THAT THE STATEMENT OF DISCLAIMER N TOTALS INFORMATION CONTAINED,HEREON:IS ACCURATE UNLESS OTHERWISE The factory warranty constitutes all LABOR AMOUNT SHOWN.-SERVICES_DESCRIBED WERE'PERFORMED AT NO CHARGE TO of the warranties with respect to OWNER.;THERE WAS:NO.INDICATION FROWTHE APPEARANCE OF THE the sale of this slydis disclaims The PARTS AMOUNT VEHICLE'OR OTHERWISE; THAT"ANY-:PART REPAIRED OR REPLACED Salley hereby expressly disclaims all warranties either express or GAS, OIL, LUBE UNDER THIS-CLAIM HAD BEEN CONNECTED IN ANY WAY WITH ANY implied, including any implied SUBLET AMOUNT ACCIDENT, 'NEGLIGENCE OR MISUSE.: RECORDS SUPPORTING THIS warranty of merchantability or CLAIM ARE.AVAILABLE.FOR 11),YEAR FROM THE DATE OF PAYMENT fitness for a particular purpose. MISC. CHARGES ..NOTIFICATION .AT THE- SES I SERVICING DEALER FOR INSPECTION BY Setter neither assumes nor authorizes any other person to TOTAL CHARGES MANUFACTURER'S'REPRESENTATIVE. liability in connection with the sale of this LESS INSURANCE item/items. .i . SALES TAX .:-(SIGNED);( DEALER,GENERAL MANAGER OR AUTHORIZED PERSON (DATE) CUSTOMER SIGNATURE PLEASE PAY THIS AMOUNT - _" •- - ;CERTIFICATION- .. ) ':ALL REPAIRS AN D PARTS LISTED WERE FURNISHED IN COMPLIANCE WITH ALL PART`S NEW UNLE`S`S MICHIGAN-AUTO RAIR ACT(P.A.300):. - SPECIFIED OTHERWISE. x.':> EP ! 'CUSTOMER COPY- . j CUSTOMER_.#:.. 502183 j 3 4 916 IN .UNIT.#. 00;004_ Qua;l®ty' 'Tiraac,lc_ Salla- CITY 'OF, .CARMEL : INVOICE 1401 HARDING CT .CARMEL,.WASTEWATER UTILITY INDIANAPOLIS, IN 46217 96 Q9 HAZEL:-DELL PARKWAY PHONE (317) 784-3740 FAX (317) 788-3800 . INDIANAPOLIS;; IN. 46280 PAGE 2 REMIT TO ADDRESS HOME: 117-5 7 1 2645- CONT:317-5 71-2 6 4 5 P.O. BOX 268 • BYRON CENTER, MI 49315 'BUS.:` 311T-5.71.=245$ ".CELL: i SERVICE ADVISOR: 9566 Kristen Hampton COLOR'`.'s :,YEAR% " a;'' `;'.;,M'AKE/MODEL _ VIN.: LICENSE MILEAGE IN/:OUT "'09 GMC TRUCK 7000 1GBT8C4B19F900004 00004 23452/234112 T00004 DEL DATE PROD. DATE: :WARR: EXP. PROMISED' PO NO. RATE PAYMENT INV'. DATE 08JAN0-,8. D 23 : 00 22FEB14 1 0 . 00 CHG 131MAR14 R'.OJOPENED.:.. ::,. .-READY. OPTIONS: DLR: 5181D 1.7 :`39;:r20FEB14 : 1-5 : 10. 31MAR14 LINE OPCODE_ TECH TYPE' HOURS 'i LIST NET TOTAL MISC- SUPPLIES ( 95 . 00 ***********FACILITY NUMBER******************* ********************************************* _ 1 t i _ I i ( t i I - i t I i ' STATEMENT OF DISCLAIMER DESCRIPTION TOTALS ON ..BEHALF OF SERVICING DEALER, I HEREBY CERTIFY THAT THE INFORMATION CONTAINED HEREOWIS ACCURATE UNLESS OTHERWISE The factory warranty constitutes all LABOR AMOUNT 1380 . 00 SHOWN. SERVICES DESCRIBED WERE PERFORMED AT NO CHARGE TO of the warranties with respect to OWNER.:THERE WPS':NO,INDICATION.FROM THE APPEARANCE OF THE the sale of this itemlitems. The PARTS AMOUNT 1308 . 55 Seller hereby expressly disclaims all VEHICLE;OR.OTHERWISE, THAT ANY,PART REPAIRED OR REPLACED warranties either express or GAS, OIL, LUBE 0 , l7 UNDER THIS'CLAIM HAD BEEN;CONNECTED.IN ANY WAY WITH ANY implied, including any implied SUBLET AMOUNT 0 , 00 ACCIDENT; NEGLIGENCE OR MISUSE. RECORDS SUPPORTING THIS warranty of merchantability or fitness for a particular purpose. CLAIM ARE.AVAILABLE,FOR (•1) YEAR FROM THE DATE OF PAYMENT Seller neither assumes nor MISC.CHARGES 9 5 . 00 %NOTIFICATION AT..THE, SERVICING.' DEALER FOR INSPECTION BY authorizes any other person to MANUFACTURER'S REPRESENTATIVE. assume for it any liability in TOTAL CHARGES 2783 . 55 ), 1 connection with the sale of this LESS INSURANCE 0 . 00 item/items. t. . _ SALES TAX __0 . 00 (SIGNEV -DEALER,GENERAL MANAGER OR AUTHORIZED PERSON (DATE) CUSTOMER SIGNATURE PLEASE PAY THIS AMOUNT 7,83 —,CERTIFICATION,- ALL PARTS NEW UNLESS ALL REPAIRS AND PARTS LISTED WERE FURNISHED IN COMPLIANCE WITH MICHIGAN:AUTO REPAIR ACT tP:A.3001. SPECIFIED OTHERWISE. {. 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 4/17/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/17/2014 34916IN $2,783.55 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 Date Officer VOUCHER # 137873 WARRANT # ALLOWED � 367139 IN SUM OF $ M & K QUALITY TRUCK SALES PO BOX 268 BYRON CENTER, MI 49315 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 34916IN 01-7502-06 $2,783.55 Voucher Total $2,783.55 Cost distribution ledger classification if claim paid under vehicle highway fund