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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 i 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 I[IIII[I�II�[IIII�II�[I[IIII[i[Inll I I 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! i I I i Illllllll�l�all�ill�l�llllllllll i 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 III�I IIIIIIII�I[I��IlIIIIIIII[la[I i 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 I 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. i 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