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HomeMy WebLinkAbout245150 5 /13/2015 m..c,q+, CITY OF CARMEL, INDIANA VENDOR: 369353 ® CHECK AMOUNT: $*******744.93* ONE CIVIC SQUARE HARE TRUCK CENTER s• ?�; CARMEL, INDIANA 46032 3477 E CONNER STREET CHECK NUMBER: 245150 9,,,__�:.` NOBLESVILLE IN 46060 CHECK DATE: 05/13/15 ETON GO' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4351000 309 744.93 AUTO REPAIR & MAINTEN INVOICE ORIGINAL Work Order #309 3477 E.m , ` N bl s 1 ell ner IN. 46060 Street City Of Carmel Street Dept j Parts: 317-774-7590 April 30, 2015 M " - Sales: 1 Svc.Adv McBroom, Scott 3 7-774-7574 Cust.Ph. (317)733-2001 Truck Center Service: 317-774-2975 Tag# 7117 "A Dealer for Your Business" Page 1 of 1 05/05/2015 11:14:24 To: City Of Carmel Street Dept Year:2003 Veh Id:81011 Unit#: Make:Gmc License#: 3400 W 131st St Model:Sierra K2500 Hd Odo. In:116,761 Color:Red Odo. Out: Carmel IN V.I.N.#: 1GTHK23U73F231079 Next Service: 46074-8267 Date In:04/30/2015 In Service Date:05/16/2003 Out:05/05/2015 Cases: 1 =xt. War: - -( mo/) D: $0.00 -- Promised Time:04/30/2015 05:00:00 PM Call When Ready:No Case: 1s fhe shifter ver h sa ` y to much play, and the igngn key binds up and is hard of turd, �u se f '� Quantity Description/Correction Price Total 1.00 15799769-Cylinder $67.16 ` $67.16 2.00 15026222- Key $8.77 $17.54 1.00 CODE-code $40.00 $40.00 1.00 COLUMN -column $115.00 $115.00 $497.50 $497.50 Tech Cause: Cause not defined. Tech Comments: REPLACED THE STEERING COLUMN WITH WITH USED UNIT, NECESSARY TO REPLACE THE LOCK CYLINDER AND RECODE, ALL OPERATING FINE AT THIS TIME Completed By: Small, Danny(3007) Shop Charges- Retail (Extra Item) $7.73 $7.73 Misc $7.73 Labor $497.50 Parts $239.70 Prepaid Parts Amt: $0.00 Case Total: $744.93 $0.00 - Notes - --OK PEER-JAMES69-1-6725 Indebtedness is hereby acknowledged for the'Total Charges"being all or the Currency: Labor: $497.50 balance owing to repairs,parts&accessories described in this work order. O Tax Vendor Number: 0031201550-020 Parts: $239.70 Payment Ref: Misc: $7.73 U Expiry Date: Sub Total: $744.93 P/O#: T Tax: $0.00 05/05/2015 Date Signature Payment Type Total: $744.93 VOUCHER NO. WARRANT NO. ALLOWED 20 Hare Truck Center IN SUM OF$ 3477 E. Conner Street Noblesville, IN 46060 $744.93 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department i PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 2201 I 309 I 43-510.001 $744.93 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the I materials or services itemized thereon for which charge is made were ordered and received except 0 urs 015 k/t-W UV /1-2 Sft@b0DM1 W&BR& 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)) 04/30/15 309 $744.93 I 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 , 20 Clerk-Treasurer