The URL can be used to link to this page

Home My WebLink About239944 12/09/14 - " CITY OF CARMEL, INDIANA VENDOR: 362147 ® i ONE CIVIC SQUARE CUSTOM TRUCK &AUTO INC CHECK AMOUNT: $*******383.96* CARMEL, INDIANA 46032 17134 WESTFIELD PARK ROAD CHECK NUMBER: 239944 9M,rON�o WESTFIELD IN 46074 CHECK DATE: 12/09/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 22351 383.96 AUTO REPAIR & MAINTEN CUSTOM TRUCK AND AUTO, INC 17134 WESTFIELD PARK ROAD WESTFIELD IN 46074 317-896-5956 12/1/2014 9:43 AM page 1 Invoice#22351 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 : 4/1/2014 4:28:24 PM Odometer In : 0 Complete : 10/6/2014 8:02:45 AM Odometer Out: 111340 Invoiced : 11/26/2014 7:23:26 PM Contact : BOB (664-0958) Sry Writer: DM Qty Code/Tech' Reference Description Condition Unit Price Price 1 TZ` TRNSMTR New $136.59 $136.59 TZ` RESEALED INJECTORS $160.00 THE INJECTORS HAD BAD O-RINGS ON THEM,ALLOWING THE OIL TO GET BY AND MIX IN WITH THE FUEL. 27.5 TZ" RELIANT 15W40 SYNTHETIC BLEND OIL New $2.64 $72.60 THIS OIL IS COMPATIBLE WITH NEW LOW EMISSION ENGINES AND BACKWARDS COMPATIBLE WITH OLDER SPECS CJ4 Labor ....................................................... $160.00 Parts $249.78 less discount : $40.59 $209.19 Sublet/Misc. ................................... $0.00 SHOPSUPPLIES ....................................................... $14.77 Charges ....................................................... $0.00 Sales Tax Tax Exempt#0031201550020 $0.00 Total Due $383.96 Tech Certification# TZ I IIIII IIlIII VIII IIIII IIIII IIIII IIII IIII i CUSTOM TRUCK AND AUTO, INC 17134 WESTFIELD PARK ROAD WESTFIELD IN 46074 317-896-5956 12/1/2014 9:43 AM page 2 Invoice#22351 Vehicle : 2003 International 4300 LP (Low Profile) 7.6 L 466 CID L6 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 NT. -THANK YOU FOR YOUR BUSINESS! 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)) 22351 $383.96 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. ALLOWED 20 Custom Truck & Auto, Inc. IN SUM OF $ 17134 Westfield Park Road Westfield, IN 46074 $383.96 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 22351 43-510.00 $383.96 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 DEC - 8 2014 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund