HomeMy WebLinkAbout253081 01/11/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 369353
CHECKAMOUNT: S'•""""412,86'
ONE CIVIC SQUARE HARE TRUCK CENTERCARMEL, INDIANA 46032 3477 E CONNER STREET CHECK NUMBER: 253081
NOBLESVILLE IN 46060 CHECK DATE: 01/11/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351000 2868 412.86 AUTO REPAIR & MAINTEN
INVOICE ORIGINAL
Work Order
3477 E. Conner Street #2868
Ij Noblesville, IN. 46o6o City Of Carmel Street Dept
i° December 04,2015
Parts: 317-774-7590 Svc.Adv Pence,Johnathon
Sales: 317-774-7574 Cust.Ph. (317)733-2001
Truck Center Service: 317-774-2975 Tag# 023
"A Dealer for Your Business" Page 1 of 1
12/10/2015 09:58:42
To: City Of Carmel Street Dept Year:2003 Veh Id:55747 Unit#:
Make:Gmc License#:103
3400 W 131st St Model:C8500 C8c042 Odo. In:40,904
Color:Red . Odo. Out:
Carmel IN V.I.N.#: 1GDP8J1C23F514659 Next Service:
46074-8267 Date In: 12/04/2015 In Service Date:02/28/2003
Out: 12/10/2015 Cases: 1
=xt. War: - -( mo/) - D: $0.00
Promised Time:12/04/2015 03:00:00 PM Call When Ready:No
program lp ec asCase: 1 }§ TM
'E" vl ye F
"F
Quantity Description/Correction Price Total
1.00 15174279. -cluster $261.80 $261.80
$149.25 $149.25
Tech Cause: Tested and inspected. Found that the instrument panel cluster has an internal failure and will
need replaced
Tech Comments: Removed and replaced the instrument panel cluster, programmed as needed, then tested
for operation
Completed By: Small, Danny (3007)
Core Charges- 15174279. $400.00 $400.00
Core Return - 15174279.COR ($400.00) ($400.00)
Shop Charges- Retail-ShopSupplies $1.81 $1.81
(Extra Item)
,Misc $1.81 Labor $149.25 Parts $261.80 Prepaid Parts Amt: $0.00 Case Total: $412.86
$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.
O Tax Vendor Number: 0031201550-020 Parts: $261.80
Payment Ref: Misc: $1.81
Expiry Date: Sub Total: $412.86
P/O#:
T _ Tax: $0.00
12/10/2015ocl�,5 _ _ ___
Date Signature Payment Type Total: $412.86
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
12/10/15 2868 $412.86
2201 201
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
HARE TRUCK CENTER ALLOWED 20
3477 E CONNER STREET IN SUM OF$
NOBLESVILLE, IN 46060
$412.86
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT
_ Board Member
2868 43-510.00 $412.86 1 hereby certify that the attached invoice(s), or
2201 I I 201 I Prior Year
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
Thurgda, Dece b r 31 15
m p
street Commissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund