250426 1 0/07/1 5 CITY OF CARMEL, INDIANA VENDOR: 294850
® ONE CIVIC SQUARE STOOPS FREIGHTLINER CHECK AMOUNT: $`"""'385 79'
:. ra CARMEL, INDIANA 46032 27825 NETWORK PLACE CHECK NUMBER: 250426
9MtroH�p� CHICAGO IL 60673-1278 CHECK DATE: 10/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 R301018019 385.79 OTHER EXPENSES
INVOICE NO, R301018019:01
INVOICE DATE 08/05/2015
P.O. NUMBER
VIN 1 FVABTAK91 HJ50468
J,CMIGHTIMR-8UNITY WARM VIN
15 TAG: 060
DIVISION Of 'Service Invoice TRUCK COUNTRY-INDIANAPOLIS
"4•'=� s=� 1851 W THOMPSON ROAD
INDIANAPOLIS, IN 46217
Phone:(800)899-1533 FAX: (317)781-4376
Bill To: Owner:
CITY OF CARMEL CITY OF CARMEL
3400 WEST 131ST STREET 3400 WEST 131ST STREET
CARMEL, IN 46074 CARMEL, IN 46074
WK PHONE:, (317)733-2001 HM PHONE: (317)733-2001
CUST# 183553 ADVISOR 52206 ENG CKM04740 COLOR WHITE 420629
YEAR 01 MAKE . FTL MODEL MED CONY FL20 MILES 15366 INSVC 8123101 ACCT CHC
JOB141 EXPRESS SCP EXPRESS,ASSESSMENT DIAGNOSTICS
CONDITION CUSTOMER STATES ENGINE HAS AN OIL LEAK PRESENT CHECK AND ADVISE
CAUSE
CORRECTION CHECKED FOR THE OIL LEAK.THE LEFT SIDE OF THE ROCKER BOX IS WET.CLEANED OFF AND RAN
THE ENGINE.FOUND THE HUEI OIL PRESSURE SENSOR LEAKING.FOUND THE SENSOR WAS LOOSE
AND'HAS A CUT'O'RING.NEED TO REPLACE WITH A CAT'0'RING AND STEAM CLEAN.ROAD TEST. GOT
D-RING FOR FUEL PRESSURE SENSOR,THEN PUT SENSOR BACK IN, TOOK TO WAS BAY SPRAYED
ENGINE.,OFF,THEN RAN TO MAKE SURE SENSOR-WAS NOT LEAKING. UNIT DID FINE PARKED ON LOT:
QTY ITEM DESCRIPTION 'UNIT PRICE EXTD PRICE
EXP EXPRESS ASSESSMENT DIAGNOSTICS TECH NO.S1587 138.00
00 GENERAL REPAIR TECH NO. S2040 207.00
1 301 K15P7814 SEAL 2,84 2.84
JOB#1 EXPRESS --PARTS: 2.84 --LABOR: 345.00-'-MISC: 0.00 -- SUBTOTAL 347.84
• i� ' - a rt
CUSTOMER Page 1 of 2
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INVOICE NO. R301018019:01
INVOICE DATE 08/05/2015
P.O. NUMBER
IIINIT 15
CUST4 183553 1 52206 CKM04740 WHITE a 47.0629
YEAR 01 MAKE FTL MODEL MED CONY FL70 N41LES 15366 INSVC 8/23/01 ACCT CHG
SALES rai EAE!.IoiM::CCRt1FI:,ATL 011:CtAluER OF L:ARMNRCS
INN/bYtLvi b.nia(dy.ns•ar.WtdomYplewwu$.'yti..NiaUSu A::Y:I.ISIRA:ti1E$Oi:T,IEPRODUCISSOLD hCftft)YARE THO0 E 1�91SC'CHARGES 0.00PW(i'SstYnsCV'vs2'at}PKrtrc:cc•*<r a-a.Slum+o•rn:xrU uaaxr.rctxi LtADE DtI:UJ:J:fwTUHE0.1r A:=t.TI¢SEIiEN HCREUY
..N.t-.e:naucAui.w _ EXf•RES!;LfDISCtAIt-f8 ALL le.ATW;TIESEIRIERC•PRCS$OR
i!-!PLIED INCAUDUtOANYLM,PUEDY'lAROWTI.OF:yROHxn.:nanv I'r111'I S 2.54
Avtt>zbCY I.t^:e• GR riTNE35 0`011 A PARTICUUJT PURPOSF,I.;D TRUCK CCtltITR%
ry,rF+rr..rn"N'vco..Vw tuFnou Cf Ar.1 a<ma,d oo uteri l:•rct.la Or NET i ICR ASSUvE9 f:OR AUTHORUE;N=Y 011EA LABOI{ 341.00
PERSON:TO ASSUI E FOR IT A•If LIAellity IN CONNECttW.•::I;re
Retn4`:ur..tw; IIIE SAIC OF SATO P(100iJCi5.M1'E HERC$'i Ct`R1trY THAT 7fICSL' PACKAGES
C0065t'.1RE PRODUCCO W CC.'P1UAJCE-41;fl ALL APRLTCAULE
tam•sr¢av to e.ca.te vat Ccnmwt<ei:d—trot'—p— REOUYriE LeC::iS CY SECiT0::5 G 7 AAO t:Or THC rNR LADOR
S;ANWDSACf Os t011,ASAMCNUCOANDOF RGGUVdiOY,$AaO
_ SNu7L:RSOi'rrtrt�D%•u:ISiaATOROR:•:ACt:A,:FolaRD:,$rot:
,5 $Ui2Ll'I 0.1)0
$UEDUNDER SECOp11:=THEREOr.;RUCs COu;IfIT GOES ••
D:aateaa T:An.e Au:Yrv<0 SQ.t.< U..('RCSS A LnItl CO NONI RAN51 CRRAULI; nRRAvr't,tO;,IC
CRIGJ:AI NRCAAbER 0:4 ISSUES ISSUES r CM Nl isC SUPPLIES 37,95
--- -- d'.1OKI S FR.^.S.'I111 COMPLEI10>1 DATE OF 1W$R17MIR ORDCRA
0`I::A;S6G-T'oF'ONE ll'IU 01:E ItAtr PERCIC U
:T %:xi PER '1•.�\ u.UII
f4.rtv.a at Agvet, 0..,w Lo:;t..15APPLIEOTOALIACCM:TS'SDOAY5P.t51()UL THIS
ECUALS A::II•:::UAI PCRCCN;AGE RATE Or f1Ci I TCI:t PERCENT
Ieexi
RECENTO TOTAL 385.79
By-
Please Remit Payment to:
STOOPS FREIGHTLINER
�.....a. ,..u..........................a..a<.t,F. .. a..., «.< ... ..a,c I� 27825 NETWORK PLACE
CHICAGO,IL 60673-1278
wL•.....-o.a. v .++ ....+.c....,,..r+.oua.,r.o.... u.LHct 1.Pn-DING ItT0 L...o CO—Coll.1< 11cP
un,La...,,w,.....w tne...,,. •r,uocA cou.rlry row ra,u,.r o.r«u,wo,ct.
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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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
294850
STOOPS FREIGHTLINER Purchase Order No.
P O BOX 633838 Terms
CINCINNATI, OH 45263-3838 Due Date 9/29/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/29/2015 R301018019 $385.79
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
Date Officer
VOUCHER # 156371 WARRANT # ALLOWED
294850 IN SUM OF $
STOOPS FREIGHTLINER
P O BOX 633838
CINCINNATI, OH 45263-3838
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
i
R301018019:1 01-7502-06 $385.79
I
i
I
Voucher Total $385.79
Cost distribution ledger classification if j
claim paid under vehicle highway fund i