Loading...
242246 02/17/15 CITY OF CARMEL, INDIANA VENDOR: 362147 d ONE CIVIC SQUARE CUSTOM TRUCK & AUTO INC CHECK AMOUNT: $*******156.50* CARMEL, INDIANA 46032 17134 WESTFIELD PARK ROAD CHECK NUMBER: 242246 v�. WESTFIELD IN 46074 CHECK DATE: 02/17/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 26301 156.50 AUTO REPAIR & MAINTEN CUSTOM TRUCK AND AUTO, INC 17134 WESTFIELD PARK ROAD WESTFIELD IN 46074 317-896-5956 2/3/2015 2:04 PM page 1 Invoice#26301 FIRE DEPARTMENT CARMEL 1 CIVIC SQUARE CARMEL IN 46032 -fold here- Vehicle : 2003 INTERNATIONAL 4300 DT 466 VIN : 3HTMNAAL83N585815 Color : Red Fleet# : A42 Fleet Driver : 1674 Created : 1/20/2015 2:36:36 PM Odometer In : 121054 Complete : 1/22/2015 9:40:28 AM Odometer Out: 121054 Invoiced : 1/22/2015 9:40:28 AM Contact : BOB (664-0958) Sry Writer: DM Labor/Notes Code/Tech* Description Price CB* FLUSH HEATER CORE $45.00 VEHICLE ARRIVED WITH POOR HEAT OUTPUT AND INOPERATIVE BLEND DOOR MOTOR. REMOVED BLOWER MOTOR HOUSING TO OBSERVE BLEND DOOR AND HEATER CORE. HEATER CORE WAS UNIFORMLY WARM TO THE TOUCH,SO I REPLACED THE BLEND MOTOR FIRST. HEAT OUTPUT WAS STILL POOR EVEN WITH CORRECT BLAND DOOR OPERATION. I BACK-FLUSHED THE HEATER CORE WHICH IMPROVED COOLANT FLOW AND HEAT OUTPUT. ULTIMATELY, HEATER CORE REPLACEMENT WOULD BE NEEDED IF CORE BECOMES RESTRICTED AGAIN. CB* R&R HEATER TEMPERATURE BLEND MOTOR $36.00 Parts Qty Code/Tech* Description Condition Unit Price Price 1 CB* HEATER DOOR ACTUATOR $69.48 $69.48 Labor ....................................................... $81.00 Parts ....................................................... $69.48 Sublet/Misc. ....................................................... $0.00 SHOP SUPPLIES ....................................................... $6.02 Charges ....................................................... $0.00 Sales Tax Tax Exempt#0031201550020 $0.00 Total Due $156.50 Tech Certification# CB IIIIIIIIIIII III II IIIIIIIIII IIII CUSTOM TRUCK AND AUTO, INC 17134 WESTFIELD PARK ROAD WESTFIELD IN 46074 317-896-5956 2/3/2015 2:04 PM page 2 Invoice#26301 Vehicle : 2003 INTERNATIONAL 4300 DT 466 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 I III I II III illll lllli l II IIII IIII IIII 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)) 26301 VIN 5815 $156.50 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Custom Truck & Auto, Inc. IN SUM OF $ 17134 Westfield Park Road Westfield, IN 46074 $156.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 26301 43-510.00 $156.50 I 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 FEB 9 C 9(191•, F C S a s 6 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund