HomeMy WebLinkAbout255816 03/01/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 369353
ONE CIVIC SQUARE HARE TRUCK CENTER CHECKAMOUNT: S"•'34,318.81'CARMEL, INDIANA 46032 3477 E CONNER STREET CHECK NUMBER: 255816
NOBLESVILLE IN 46060 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 3156 150.00 AUTO REPAIR & MAINTEN
2201 4237000 3530 31,861.87 REPAIR PARTS
2201 4351000 3624 1,411.02 AUTO REPAIR & MAINTEN
2201 4237000 4110 875.31 REPAIR PARTS
2201 4237000 4227 20.61 REPAIR PARTS
INVOICE ORIGINAL
Work Order
3477 E. Conner Street #3530
- Noblesville, IN. 46o6o City Of Carmel Street Dept
Parts: 317-774-7590 January 27, 2016
Svc.Adv Pence,John
.�..�_ �.... �......-. �.�.,... '�v�..�y... Sales: 317-774-7574
Cust.Ph. (317)733-2001
Truck Center Service: 317-774-2975 Tag# 5818
"A Dealer for Your Business" Page 1 of 3 a�
02/18/2016 12:55:48
To: City Of Carmel Street Dept Year:2005 Veh Id:129568 Unit#:
Make:International License#:
3400 W 131st St Model:4000 Series Odo. In:58,299
Color:Red Odo. Out:
Carmel IN V.I.N.#:1 HTMMAAN95H678103 Next Service:
46074-8267 Date In:01/27/2016 In Service Date:
Out:02/17/2016 Cases:4
=xt. War: - -( mo/)- D: $0.00
Promised Time:01/27/2016 03:00:00 PM Call When Ready:No
Case: 1s 'I's tasking and tl1i t e rear ma seal atl isa
Quantity Description/Correction Price Total
2.00 19287401 -Cleaner $7.00 $14.00
1.00 9-10932K-D OIL SERVICE $140.42 $140.42
1.00 259670OC91 -Complete Engine .16,505.19 -16,505.19
Assembly
1.00 2504903C92 - Radiator $1,659.45 $1,659.45
1.00 591597C2- P/S GASKET $19.14 $19.14
27.00 88862497 - Delvac $4.34 $117.18
1.00 1829802C1 - HOSE $94.88 $94.88
1.00 1694005092 -AIR COMPRESSOR $5,983.00 $5,983.00
1.00 1830070C1 -COMPRESSOR GEAR $150.10 $150.10
1.00 1818727C1 - pump seal $15.99 $15.99
1.00 ZBL3500054- block heater $109.99 $109.99
7.00 PEAK-Ispeak $16.79 $117.53
12.00 12337820 -Strap $2.00 $24.00
$6,790.00 $6,790.00
Tech Cause: tested and found the bendix air compressor housing broken for the power steering pump
mount and compresssor was weak to build air and found the side braided oil line leaking. removed line and
the oil that was leaking out was liquid silver paste looking, further found the oil was way overfull and drained
coolant and was only 2 gallons and the rest went into oil system, advised Carmel and the oil leaks has been
caused by system over pressure and decided to remove oil pan and bearing caps and found metal debris in
pan and thrust bearings damaged and ccolant test showed coolant leaking from a cracked piston liner.
Also has 5,300 hours which is equal to 318,000 miles. Met with Carmel and decided the best option was to
replace with International reman engine assembly.
Tech Comments: Removed all needed hardware and tore down and replaced with complete International
engine assembly which carries a 3 year or 100,000 mile warranty on engine and fuel system componets
and includes turbo and pump and injectors and oil cooler. Transfered all needed harwdare from old engine
and removed radiator and swaped over all hardware and replaced radiator and installed the bendix air pump
and replaced all lines and seals and gaskets needed and filled new coolant and oil and filter and fuel filters
and all fluids needed test drove sebveral times and checked fluid levels and leaks and ail ok.
Completed By: Collins, Matt(9931)
Core Charges -259670OC91 $3,990.00 $3,990.00
Core Return -2596700091 COR 63,990.00) 63,990.00)
.INVOICE ORIGINAL
Work Order
-' 3477 E� Conner Street #3530
Noblesville, IN. 46o6o City Of Carmel Street Dept
Parts: 317-774-7590 January 27, 2016
- -� - Sales: 317-774-7574 Sve.Adv Pence,John
Truck Center Service: 317-774-2975 Cust.Ph. (317)733-2001Tag# 5818
"A Dealer for Your Business" Page 2 of 3
02/18/2016 12:55:48
Case: 1 c1 I is Ieak�ng and thtnsth�rear�rnair ailadu s�e° T '� ,> "' ,
�. ,$�ffi�r''�jJa 9 i,s ;+xx�b r"a- d z�• z§°G � k � G 8 a c x � t zh s� �',h i` �� :.,.� fi o#�. � �$; �.�
Quantity Description/Correction Price Total
Shop Charges - Retail- misc supplies $100.00 $100.00
(Extra Item)
Shop Charges-(Extra Item) $21.00 $21.00
Misc $121.00 Labor $6,790.00 Parts $24,950.8 Prepaid Parts Amt: $0.00 Case Total: 31,861.87
Case: 2 /s thin s the fro tn' " cover�s ieakm oii advise R
A:, &s�'v�-Sz����a a ,� ✓x s � �. z,
,. ®' �ar.��.a�•s...". +-*.. �� Y'..'� .:.-sem "c t;,"-S A�S ;....-r..�..:.:,3' r," ..�.� `�_......�-.�:y' -_a ,4. xK+`-
Quantity Description/Correction Price Total
$0.00 $0.00
Tech Cause: tested and found the coolant leaked into the oil and damaged the engine.
Tech Comments: see job 1
Completed By: Collins, Matt(9931)
'Misc $0.00 Labor $0.00 Parts $0.00 Prepaid Parts Amt: $0.00 Case Total: $0.00
Case: 3 s;the`a/escorripressor4.ea xantlsmay a ea sanspower steerngpu .A is broke ofnds 1 akfng uid fiat>,
ut
Quantity Description/Correction Price Total
$0.00 $0.00
Tech Cause: Cause not defined.
Tech Comments: see job 1 --needs compressor replaced
Completed By: Collins, Matt(9931)
.'Misc $0.00 Labor $0.00 Parts $0.00 Prepaid Parts Amt: $0.00 Case Total: $0.00
Case: 5 Safety insjct�Qn< 'Pefforrn n p o£on`"ar Safety Chck(sl {,#, z. t F x ,: ,
Quantity Description/Correction Price Total
$0.00 $0.00
Safety Inspection (Perform Inspection for Safety Checklist)
Completed By: Collins, Matt(9931)
'Misc $0.00 Labor $0.00 Parts $0.00 Prepaid Parts Amt: $0.00 Case Total: $0.00
$0.00
B
INVOICE ORIGINAL
Work Order
3477 E. Conner Street #3530
€ Noblesville, IN. 46o6o City Of Carmel Street Dept
Parts: 317-774-7590 January 27, 2016
Sales: 317-774-7574 SVC.Adv Pence,John
Cust.Ph. (317)733-2001
Truck Center Service: 317-774-2975 Tag# 5818
"A Dealer for Your Business" Page 3 of 3
02/18/2016 12:55:49
Indebtedness is hereby acknowledged for the"Total Charges"being all or the Currency: Labor: $6,790.00
balance owing to repairs,parts&accessories described in this work order.
O Tax Vendor Number: 0031201550-020 Parts: $24,950.87
Payment Ref: Misc: $121.00
U Expiry Date: Sub Total: $31,861.87
PIO#:
T Tax: $0.00
02/17/2016 _
Date Signature Payment Type Total: $31,861.87
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))
02/18/16 3530 $31,861.87
2201 201
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
HARE TRUCK CENTER ALLOWED 20
3477 E CONNER STREET IN SUM OF$
NOBLESVILLE, IN 46060
$31,861.87
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
3530 I 42-370.00 I $31,861.87 1 hereby certify that the attached invoice(s), or
2201 201
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
Tuesday(F 23, 2��h
f
Street Commissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
INVOICE ORIGINAL
Parts Sales
#4227
3477 E. Conner Street February 22,2016
Noblesville, IN. 46o60
Emp:Smythe,Andrew
C w Parts: 317-774-7590
---' Sales: 317-774-7574 Page 1 of 1
Truck Center Service: 317-774-2975 02/22/2016 09:39:52
"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 46074-8261 Contact Phone
(317)733-2001
Parts Charges
Qty Part Number/Desc Loc Desc Price Sub Total
1.00 22794700 Lamp One Tim( 1 20.61 20.61
'We and 'our service providers and affiliates will use the information provided by you to
(i)perform services as may be directly requested by you;(ii)provide more information regarding Quote Sub Total: $0.00
the products and services of us,our affiliates and business partners,(iii)generate statistical and Quote Total: $0.00
aggregated data that does not identify you personally,and(iv)disclose your information to our
service providers and affiliates for the purpose of providing services to you and to provide you Currency
more information regarding their products and services.By providing your information to us,you
consent to these uses.You may notify us in writing if in the future you do not consent to any of P/O#: TRUCK 9 Sub Total: $20.61
these uses of the information you provide."
Ref:
Tax Ven M 0031201550-020 Tax: $0.00
Date 02/22/2016 Signature I Payment Type: Charge-a/c 221 Total Sale: $20.61
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))
02/22/16 4227 $20.61
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
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
HARE TRUCK CENTER
3477 E CONNER STREET IN SUM OF $
NOBLESVILLE, IN 46060
$20.61
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT
Board Member.
4227 I 42-370.00 I $20.61 I hereby certify that the attached invoice(s), or
2201 201
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
Wednesday, February 24, 2016
Street ommissloner
I
Cost distribution ledger classification if
claim paid motor vehicle highway fund
INVOICE ORIGINAL
Parts Sales
#4110
3477 E. Conner Street February 12, 2016
Noblesville, IN. 46o6o Emp:Whiteman,Tim
_ Parts: 317-774-7590
Sales: 317-774-7574 Page 1 of 1
Truck Center Service: 317-774-2975 02/12/2016 11:34:03
"A Dealer for Your Business" Unit#: /U 3
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 25893255 Pipe Special C SPORD 147.06 147.06
1.00 25893254 Pipe Special C SPORD 95.54 95.54
1.00 15227358 Hose Special C SPORD 177.02 177.02
1.00 19330526 Cover Special C SPORD 95.25 95.25
1.00 10388895 Harness Special C SPORD 360.44 360.44
'We and our service providers and affiliates will use the information provided by you to Quote Sub Total: $0.00
(i)perform services as may be directly requested by you;(ii)provide more information regarding
the products and services of us,our affiliates and business partners,(iii)generate statistical and Quote Total: $0.00
aggregated data that does not identify you personally,and(iv)disclose your information to our
service providers and affiliates for the purpose of providing services to you and to provide you Currency
more information regarding their products and services.By providing your Information to us,you
consent to these uses.You may notify us in wiling if in the future you do not consent to any of P/O#: TRK 103 Sub Total: $875.31
these uses of the information you provide."
Ref:
� Tax Ven#: 0031201550-020 Tax: $0.00
Lol�jhl
Date02/12/2016 Signature Payment Type: Charge-a/c 221 Total Sale: $875.31
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))
02/12/16 4110 $875.31
2201 201
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
HARE TRUCK CENTER
3477 E CONNER STREET IN SUM OF$
NOBLESVILLE, IN 46060
$875.31
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
4110 I 42-370.00 I $875.31 1 hereby certify that the attached invoice(s), or
2201 201
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
Tuesda. February�16, 0
/1163
UO" #-�/
Street Commissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
INVOICE ORIGINAL
x Work Order
' #3624
3477
E. Conner Street
Noblesville, IN. 46o6o City Of Carmel Street Dept
Parts: 317-774-7590 February 03, 2016Svc.Adv Pence,John
Sales: 317-774-7574Cust.Ph. (317) 733-2001
Truck Center Service: 317-774-2975 Tag# 5826
"A Dealer for Your Business" Page 1 of 2 a
02/08/2016 14:53:34
To: City Of Carmel Street Dept Year:2002 Veh Id:81032 Unit#:
Make:Gmc License#:
3400 W 131st St Model:Sierra K2500 Hd Odo. In:154,959
Color:Red Odo. Out:
Carmel IN V.I.N.#: 1GTHK24U42E298421 Next Service:
46074-8267 Date In:02/03/2016 In Service Date:06/29/2002
Out:02/08/2016 Cases:4
=xt. War: - - ( mo/) - D: $0.00
Promised Time:02/03/2016 03:00:00 PM Call When Ready:No
Case: 1 cls the trans pan aybe trans Imes are lek�ng advise v
Quantity Description/Correction Price Total
1.00 24210956 - Filter kit $58.02 $58.02
1.00 8677743-Gasket $59.57 $59.57
1.00 15809057 - Hose $24.60 $24.60
1.00 15812029 - Pipe $34.99 $34.99
1.00 15267484- Pipe $18.80 $18.80
1.00 19125677- Fitting $16.28 $16.28
1.00 24233367- Fitting $14.18 $14.18
4.00 TERRA-OIL $5.00 $20.00
$528.75 $528.75
Tech Cause: tested and found all the trans lines leaking and all the fittings rusted in trans need replaced
also found the trans cooler was rusted and crushed from a previous impact years ago.
Tech Comments: removed and replaced all the trans lines and fittings and removed pan and serviced trans
and replaced the filter and pan gasket and reinstalled and filled new fluid and replaced the trans cooler.
cleaned all areas and tested ok.
Completed By: White, Joe (2647)
Shop Charges- (Extra Item) $11.40 $11.40
Wisc $11.40 Labor $528.75 Parts $246.44 Prepaid Parts Amt: $0.00 Case Total: $786.59
Case: 2 SG. 0 at uratic TransFluld Sear e(Includgs Ictsh�ng Fiutd I sn peet for Leaks and Install New t}EM
�pproved fluid;Includes�BG,Ufet�rne I�rotect►on Plan�or'�Qcalifled;Ueh�cles, Install detergent�package_�to ` '
L....zdissolve'accumulated de osits'Installpremurm.fluid cariditioner); y
e,. 'uraE,.x a+,...+.ni'.�' .' .6..ea .............. 5^...au,.,.�.....�...,....o,..c...,_.,....». _..,._,.......�......i.>...az'E
Quantity Description/Correction Price Total
1.00 6600 -TRANS FLUSH $0.00 $0.00
14.00 TERRA-OIL $0.00 $0.00
1.00 20880895-Cooler $0.00 $0.00
1.00 15522144-Shim $0.00 $0.00
1.00 15588371 -Spring $0.00 $0.00
$199.99 $199.99
BG Automatic Transmission Fluid Service (Includes Flushing Fluid, Inspect for Leaks and Install New OEM
Approved Fluid, Includes BG Lifetime Protection Plan for Qualified Vehicles, Install detergent package to
dissolve accumulated deposits. Install premuim fluid conditioner)
Completed By: White, Joe (2647)
INVOICE ORIGINAL
Work Order
3477 E. Conner Street #3624
Noblesville, IN. 46060 City Of Carmel Street Dept
%
Parts: 317-774-7590 February 03, 2016
s Svc.Adv Pence John
Sales: 317-774-7574 Cust.Ph. (317)733-2001
Truck Center Service: 317-774-2975 Tag# 5826
"A Dealer for Your Business" Page 2 of 2
02/08/2016 14:53:35
Case: 2 BGlo atieTransmisston laid Service(Includes Fushmg Fluid,« nspect for leaks and Install New(1EM
i pproved,,urd, lneludes BG lifetrme I?rotection P{ar for Qtialifed Vehicles, lnstalldetetgent package'to
is,
sQlve eccumulated deositremuimfluidnditioner`) x �s ;: a€
Quantity Description/Correction Price Total
Shop Charges-(Extra Item) $2.00 $2.00
Misc $2.00 Labor $199.99 Parts $265.27 Prepaid Parts Amt: $0.00 Case Total: $201.99
Case: 3 Safety Ince tic on (PerForilr nspect�onorSafet�r=GMebkl t} �� �
x
Quantity Description/Correction Price Total
$0.00 $0.00
Safety Inspection (Perform Inspection for Safety Checklist)
Completed By: White, Joe (2647)
'Misc $0.00 Labor $0.00 Parts $0.00 Prepaid Parts Amt: $0.00 Case Total: $0.00
Case: 4 lrispected sand found the right front axle leaking and thtowmg grease Tech Cause �nspectedwend fosundy he
#roni;axle���`k�ng�axle flutdrfrom.the rigF�t side F Tett Comments removed axleand all°"hardware arid�replaced
axleseai aid aI! fi'ardwae neeoeo,and'.refnstai)ed the snow plow bracketsand filled'fluid and;tested olc
Quantity Description/Correction Price Total
1.00 74832-75W90 GEAR OIL $21.00 $21.00
1.00 1052943-SEALANT $29.00 $29.00
1.00 19169124-Seal $12.34 $12.34
$352.50 $352.50
Tech Cause: inspected and found the front axle leaking axle fluid from the right side.
Tech Comments: removed axle and all hardware and replaced axle seal and all hardware needed and
reinstalled the snow plow brackets and filled fluid and tested ok.
Completed By: White, Joe (2647)
Shop Charges-(Extra Item) $7.60 $7.60
'Misc $7.60 Labor $352.50 Parts $62.34 Prepaid Parts Amt: $0.00 Case Total: $422.44
$0.00
Indebtedness is hereby acknowledged for the'Total Charges"being all or the Currency: Labor: $933.08
balance owing to repairs,parts&accessories described in this work order.
O Tax Vendor Number: 0031201550-020 Parts: $456.94
Payment Ref: Misc: $21.00
U Expiry Date: Sub Total: $1,411.02
P/O#:
T Tax: $0.00
02/08/2016
Date Signature Payment Type Total: $1,411.02
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))
02/08/16 3624 $1,411.02
2201 201
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
HARE TRUCK CENTER
3477 E CONNER STREET IN SUM OF$
NOBLESVILLE, IN 46060
$1,411.02
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
3624 I 43-510.00 I $1,411.02 1 hereby certify that the attached invoice(s), or
2201 201
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
4 I l /r A E
1\7- V� ✓u'� C
r {p
et;a3e'e'.E7
Tuesday, February 09, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
FROM:TO:5712615 02/05/2016 12:43:53#659 P.001/001
INVOICE ORIGINAL .
3 Work Order
' 3477 E. Conner Street #3156
t Noblesville IN 6o City Of Carmel Fire Dept
December 31 2015
E v `Y v t Parts: 317-774-7590 Svc.Adv McBroom,Scott
R '- Sales: 317-774-7574 Cust.Ph: (317)508-5777
Truck Center: Service: 317-774=2975 Tag# 2459
"A Dealer for Your Business" Page 1 of 1
02/05/2016 12:40:20
To:City Of Carmel Fire Dept Year:2008 Veh Id:55363 Unit#:
Make:'Gmc License#:
: 2 CIVIC Sq Model:C4500 C4v042 Odo. In;254,145
Color:Ambulance#41 Odo.Out: _
Carmel . IN . VI.N.#:1 GDE4V1958F407045 Next Service:
46032-7543 Date In:12/31/2015 In Service Date:01/28/2008
Out:01/08/2016 Cases: 1
=xt.War: = -(mol)-D: $0.00
Promised Time:12131/2015'12:00:00 PM Call When Ready:No
>1
Quantity Description/Correction Price Total '
$150.00 $150.00
Tech Cause:tested and exhausted many many man hours trying to replace and find correct belt and stili
could not findcorrect belt at 143 1/2
Tech Commehts:'Correction not defined,
Completed By:White, Joe(2647)
Misc $0.00 . Labor'. $150.00 Parts $0.00 Prepaid Parts Amt: $0.00 Case Total: $150.00
$0.00
Notes
- need actual mileage
317 664 0958 call bob
Indebtedness is hereby acknowledged for the'Total charges"being all or the currency: Labor: $150.00
balance owing to repairs.parts&accessories described in this work order. '
p Tax Vendor Number: 0031201550-020 Parts: $0.00
Payment Ref: Misc: $0.00
U Expiry Date: Sub Total: $150.00
PIO#:
T Tax:
01/08/2016 .
Date Signature Payment Type Charge-a/c 2: Total: $150.00
Payee Payment Type Reference Date
City Of Carmel Fire Dept Charge-a/d 220. 01/08/201.6 $150.00
Balance Owing: $150.00
Irescribed 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))
3156 VIN 7045 $150.00
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.
ALLOWED 20
Hare Chevrolet
IN SUM OF $
2-09.4 . _
Noblesville, IN 46060
$150.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#IrlTLE AMOUNT Board Members
1120 3156 43-510.00 $150.00 1 hereby certify that the attached invoice(s), or
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
FEB 1 0 Z 1
P
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund