HomeMy WebLinkAbout252656 1 2/1 5/1 5 W_C�q
CITY OF CARMEL, INDIANA VENDOR: 369353
"® � ONE CIVIC SQUARE HARE TRUCK CENTER CHECK AMOUNT: $*****1,948.74*
CARMEL, INDIANA 46032 3477 E CONNER STREET CHECK NUMBER: 252656
NOBLESVILLE IN 46060 CHECK DATE: 12/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351000 2804 452.49 AUTO REPAIR & MAINTEN
2201 4237000 2883 1,496.25 REPAIR PARTS
INVOICE ORIGINAL
Work Order
A 3477 E. Conner Street #2804
Noblesville IN. 46o6o City Of Carmel Street Dept
Parts: 317-774-7590� December 01, 2015
„ Svc.Adv McBroom,Scott
Sales: 1
3 7-774-7574 Cust.Ph. (317) 733-2001
Truck Center Service: 317-774-2975 Tag# 5682
"A Dealer for Your Business" Page 1 of 1
12/04/2015 17:24:57
To: City Of Carmel Street Dept Year:2003 Veh Id:55746 Unit#:
Make:Gmc License#:101
3400 W 131st St Model:C8500 C8c042 Odo. In:36,980
Color:Red Odo. Out:
Carmel IN V.I.N.#:1GDP8J1C13F514829 Next Service:
46074-8267 Date In:12/01/2015 In Service Date:02/28/2003
Out:12/04/2015 Cases: 1
=xt. War: - -( mo/) - D: $0.00
Promised Time:12/01/2015 12:00:00 PM Call When Ready:No
Case: 1 CIS THE INSTRUMENT AANEL IS 1NOP CHECKAND ADVISE
Quantity Description/Correction Price Total
1.00 15174279. -cluster $298.24 $298.24
$149.25 $149.25
Tech Cause: tested and found the ipc cluster failed.
Tech Comments: removed and replaced the ipc cluster and reprogrammed system and had trouble with the
serial data gateway module communication but got it working at this time.
Completed By: Hankins, Jim (Jim)
Core Charges- 15174279. $300.00 $300.00
Core Return- 15174279.COR ($300.00) ($300.00)
Shop Charges- Retail (Extra Item) $5.00 $5.00
,Misc $5.00 Labor $149.25 Parts $298.24 Prepaid Parts Amt: $0.00 Case Total: $452.49
$0.00
Indebtedness is hereby acknowledged for the'Total Charges"being all or the Currency: Labor: $149.25
balance owing to repairs,parts&accessories described in this work order.
0 Tax Vendor Number: 0031201550-020 Parts: $298.24
Payment Ref: Misc: $5.00
U Expiry Date: Sub Total: $452.49
P/O#:
T Tax: $0.00
12/04/2015 _
Date Signature Payment Type Total: $452.49
INVOICE ORIGINAL
n Parts Sales
#2883
3477 E. Conner Street November 13, 2015
Noblesville, IN. 46060 Emp:Whiteman,Tim
Parts: 317-774-7590
Sales: 317-774-7574. Page 1 of 1
Truck Center Service: 317'774-2975 11/13/201513:30:30
"A Dealer for Your Business" Unit M
Vehic Id: Year:
Desc:
TO: City Of Carmel Street Dept Tax Vendor Number:
3400 W 131st St 0031201550-020
Carmel IN 46074-8267 Contact Phone
(317)733-2001
Parts Charges
Qty Part Number/Desc Loc Desc Price Sub Total
1.00 20904792 Tank Special C SPORD 1,496.25 1,496.25
,,
"We and our service providers and affiliates will use the formation provided by you to Quote Sub Total: $0.00
(i)perform services as may be directly requested by you;(ii)p We more information regarding
the products and services of us,our affiliates and business pa ers,(M)generala stat! and Quote Total: $0.00
aggregated data that does not identify you personally,and(iv d close your info tion t our
service providers and affiliates for the purpose of providing se i s to you an to provi you currency
more information regarding their products and services.By pro d ng your info ation to s,you
consent to these uses.You may notify us in writing if in the fut you do not co any o P/O#: TRK102 Sub Total: $1,496.25
these uses of the information you provide." Ref:
r Tax Ven M 0031201550-020 Tax: $0.00
date 11/13/2015 signature; r: ' Payment Type: Charge-a/c 221 Total Sale: $1,496.25
1
VOUCHER NO. WARRANT NO.
Hare Truck Center ;ALLOWED 20
IN SUM OF$
i
3477 E. Conner Street
Noblesville, IN 46060
$1,948.74
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
2201 2883 42-370.00 $1,496.25 1 hereby certify that the attached invoice(s), or
2201 2804 43-510.00 $452.49 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
hursd � ' b?e `1� 2a15
IJJ
Street Commissioner
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))
11/13/15 2883 $1,496.25
12/04/15 2864 $452.49
I
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