HomeMy WebLinkAbout247211 07/15/15 / �,• CITY OF CARMEL, INDIANA VENDOR: 362147
® ONE CIVIC SQUARE CUSTOM TRUCK &AUTO INC CHECK AMOUNT: $`"""2,376.74`
CARMEL, INDIANA 46032 17134 WESTFIELD PARK ROAD CHECK NUMBER: 247211
9M, ._:o• WESTFIELD IN 46074 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 28031 838.56 AUTO REPAIR & MAINTEN
1120 4351000 28221 1,538.18 AUTO REPAIR & MAINTEN
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CUSTOM TRUCK AND AUTO, INC
17134 WESTFIELD PARK ROAD
WESTFIELD IN 46074
317-896-5956
page 1
Invoice#28031
FIRE DEPARTMENT CARMEL
1 CIVIC SQUARE
CARMEL IN 46032
-fold here-
Vehicle : 1996 FIRE TRUCK ENGINE 43 CUMMINS M11
VIN : 1 K9AF4285VN058491 Color : Red-White
Fleet# :43
Created :6/512015 1:52:52 PM Odometer In : 0
Complete :6/8/2015 4.1
09:51 PM Odometer Out: 0
Invoiced :6/16/2015 6:27:56 PM
Contact : BOB(664-0958)
Sry Writer: DM
Labor/Notes
Coderrech• Description Price
JUW' RESEAL OF FUEL PUMP $180.00
JUW R&R EXPANSION AND AIC FITTING TO EXPANSION $315.00
BEFORE THE FRONT UNIT WAS COOLING 10 DEGREES BELOW AMBIENT TEMPERATURE.AFTER REPLACING EXPANSION
VALVE,IT COOLED 25 DEGREES BELOW AMBIENT TEMPERATURE.
JUW EVACUATE,CHARGE&PERFORMANCE TEST(FRONT $90.00
TOP COMPRESSOR
JUW' EVACUATE,CHARGE&PERFORMANCE TEST(REAR $90.00
BOTTOM COMPRESSOR
Parts
Qty CoderTech' Description Condition Unit Price Price
1 JUW FTG,MOR 6X8 90 New $11.72 $11.72
2 JUW CLAMP,AEROQUIP,#08, New $1.28 $2.56
1 JUW' EXPANSION VALVE New $13.82 $13.82
5 JUW' REFRIGERANT R134a,V(TOP COMPRESSOR) New $10.00 $50.00
6.5 JUW' REFRIGERANT R1 34a,(BOTTOM COMPRESSOR) New $10.00 $65.00
Labor ....................................................... $675.00
Parts $152.36 less discount:$9.26 $143.10
Sublet/Misc. ....................................................... $0.00
SHOP SUPPLIES ....................................................... $20.46
Charges ....................................................... 1 $0.00
Sales Tax Tax Exempt#0031201550020 $0.00
Total Due $838.56
Tech ertiRcahon
JUW
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CUSTOM TRUCK AND AUTO, INC
17134 WESTFIELD PARK ROAD
WESTFIELD IN 46074
317-896-5956
page 2
Invoice#28031
Vehicle : 1996 FIRE TRUCK ENGINE 43 CUMMINS M11
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!
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CUSTOM TRUCK AND AUTO, INC
17134 WESTFIELD PARK ROAD
WESTFIELD IN 46074
317-896-5956
page 1
Invoice#28221
FIRE DEPARTMENT CARMEL
1 CIVIC SQUARE
CARMEL IN 46032
-fold here-
Vehicle : 2011 TRUCK FIRE ENGINE CUMMINS ISL 425
VIN : 1 F9E228TOBCST2029
Fleet# : E41
Created : 6/22/2015 2:42:41 PM Odometer In : 36366
Complete : 6/22/2015 2:56:58 PM Odometer Out: 36366
Invoiced : 6/23/2015 4:49:13 PM
Contact : BOB (664-0958)
Sry Writer: DM
Labor/Notes
Code/Tech' Description Puce
JUW DISCHARGE HOSE $1,080.00
REPLACED HIGH SIDE LINE FROM COMPRESSOR TO CONDESSOR.
REPLACED A LIQUID LINE FROM CONDESSOR TO DRIER
REPLACED DRIER
JUW REFRIGERANT LEAK TEST $90.00
FOUND A LEAK INA SPLICE UNDER THE DRIVERS FENDER(DISCHARGE LINE).AFTER ATTEMPTING TO FIX THE SPLICE IT
STILL LEAKED.AFTER REPLACEMENT OF THE DISCHARGE HOSE,ALL LEAKS WERE GONE
JUW' EVACUATE,CHARGE&PERFORMANCE TEST $90.00
Parts
Qty Code/Tech' Description Condition Unit Price Price
1 JUW #10 BULKHEAD New $20.38 $20.38
1 JUW FTG,FOR,08X10,90,FC $14.63 $14.63
1 JUW' FTG,FOR,08X10,STR,FC $14.06 $14.06
2 JUW' FTG,FOR,EZ, 10X10,90 $26.80 $53.60
1 JUW' FIRE TRUCK DRIER $35.03 $35.03
4.8 JUW REFRIGERANT R134a, New $10.00 $48.00
22 JUW' HOSE,REFRIGERANT,QUICK CLIK-#10/13MM New $2.84. $62.48
Labor ....................................................... $1,260.00
Parts $249.22 less discount:$1.04 $248.18
Sublet/Misc. ....................................................... $0.00
SHOP SUPPLIES ....................................................... $30.00
Charges ....................................................... $0.00
Sales Tax Tax Exempt#0031201550020 $0.00
Total Due $1,538.18
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CUSTOM TRUCK AND AUTO, INC
17134 WESTFIELD PARK ROAD
WESTFIELD IN 46074
317-896-5956
page 2
Invoice#28221
Vehicle : 2011 TRUCK FIRE ENGINE CUMMINS ISL 425
re-ch Certification
Juw
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Any warranties on the item/items sold are those made by the manufacturer. The seller, Custom Truck
and Auto, Inca, 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.
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PAYMENT IS DUE AT TIME OF REPAIRS UNLESS OTHER ARRANGEMENTS HAVE BEEN MADE
WITH MANAGEMENT.
THANK YOU FOR YOUR BUSINESS!
VOUCHER NO. WARRANT NO.
ALLOWED 20
Custom Truck &Auto, Inc.
IN SUM OF $
17134 Westfield Park Road
Westfield, IN 46074
$2,691.74--
ON
2;691..74 ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 28031 43-510.00 $838.56 1 hereby certify that the attached invoice(s), or
1120 28221 43-510.00 $ - bill(s) is (are)true and correct and that the
{ materials or services itemized thereon for
P low, which charge is made were ordered and
received except
JUL 1 3 2015
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
'rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
kn invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
vhom, 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))
28031 E43 $838.56
28221 E41 $1,853.18
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
120
Clerk-Treasurer