HomeMy WebLinkAbout256356 03/15/16 y u�.F.�F,y
J`/" ;� CITY OF CARMEL, INDIANA VENDOR: 369353
,� ® �I• ONE CIVIC SQUARE HARE TRUCK CENTER
CHECKAMOUNT: $*******117.50*
�� CARMEL, INDIANA 46032 3477 E CONNER STREET CHECK NUMBER: 256356
'''�roN�°` NOBLESVILLE IN 46060 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351000 3893 117.50 AUTO REPAIR & MAINTEN
VOUCHER NO. WARRANT NO.
ALLOWED 20
HARE TRUCK CENTER
3477 E CONNER STREET
IN SUM OF$
NOBLESVILLE, IN 46060
$117.50
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
3893 43-510.00 $117.50 1 hereby certify that the attached invoice(s), or
2201 I 201 I
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
Tuesd March / , 20
AM
Street Commissioner
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
02/23/16 3893 $117.50
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
FROM:70:3175712615 02/29/2016 10:34:18#701 P.001/001
INVOICE ORIGINAL
Work Order
3477 E.Conner Street #3893
Noblesville, IN. 46o6o City Of Carmel Street Dept
February 21,2016
Parts: 317-774-7590
Svc.Adv Pence,Johnathon
Sales: 317-774-7574 Cust.Ph. (317)733-2001
Truck Center. Service: 317-174-2975 Tag# 2055.
"A Dealer for Your Business" Page 1 of 1
02/2912016 10:26:36
To,City Of Carmel Street Dept Year:2003Veh Id:65747 Unit#:
Make:Gmc License 103
3400,W 131st St Model:.C8500 C8c042 Odo. In:41,846
Color,Red Odo. Out:
Carmel IN VI.N.#:1GDPBJIC23F514659 Next Service:
46074-9267 Date In:02/2312016 In Service Date:02/28/2003
Out:02/26/2016 C6ses:.l
2xt. War: - -(mo/)-b: $0.00.
Promised Time:02/23/2016 05:00:00 PM Call When Ready:No
Case: I
&
ISBN
Quantity Description/Correction Price T04M.
$117.50 $117.50
Tech Cause:use:tested and ran-all diag and found all the cluster-gauges working properly and-each-gauge
tested ok,further tested and found at times.has no communication with the serial data interface module.
Tech Comments:Tried to find the.module and part has been discontinued and have not been able to locate
one.Advised I would not fix since getting rid of the truck soon.
Completed By: Paschal, Mike(437)
Wisc $0.00. Labor $117.50 Parts $0.00 Prepaid Parts Amt: $0.00 Case Total: $117.50
$0.00
Indebtedness 19hereby scAnowieoecl for tho-Total charges-bong all or."Is Currency Labor:
0 balance owing to repairs.W6 a accessories degalbed in Ns work order, Tax Vendor Number:0031201550-020 Parts: .$0.00
Payment Ref: Misc: $0.00
U Expiry Date: Sub Total: $117.50
P1O#:
Tj 02126/2016 Tax:, $0.00
Date Signature Payment Type Charge-a/c 2', Total: 0$117.5
'5-