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Home My WebLink About258975 05/31/16 �,�r CA tF! CITY OF CARMEL, INDIANA VENDOR: 362147 ® �•: ONE CIVIC SQUARE CUSTOM TRUCK &AUTO INC CHECK AMOUNT: $*****2,376.23* =a CARMEL, INDIANA 46032 17134 WESTFIELD PARK ROAD CHECK NUMBER: 258975 .yI�TON�°, WESTFIELD IN 46074 CHECK DATE: 05/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 31473 2,137.71 AUTO REPAIR & MAINTEN 1120 4350100 31476 238.52 BUILDING REPAIRS & MA VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) CUSTOM TRUCK&AUTO INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 17134 WESTFIELD PARK ROAD IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service WESTFI ELD, IN 46074 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $2,137.71 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 31473 43-510.00 $2,137.71 1 hereby certify that the attached invoice(s),or 5/24/16 31473 VIN 8435 $2,137.71 1120 101 1120 101 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, May 24,2016 D4MDrS David Haboush Fire Chief 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— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 17134 Westfield Park Rd Westfield, IN 46074 Trmck & �� 317.896.5956 71n7voi7ce4317473 16 FIRE DEPARTMENT CARMEL Tuesday, May 24, 8:15:544 AM AM Ordered on 1 CIVIC SQUARE dsnyder@carmel.in.gov; Thursday,May 12,2016 CARMEL IN 46032 christyb@CUSTOMTRUCKANDAUTO.COM Workorder#32188 iMAKE A MnnF1 FI PPT Nn PHONE REP CSH P()It TERMS 008 GMC Truck C4500 1112 Ton Truck 6.6 L 403 CID V8 E41 664-0958 Scott Sedwic SDS Cash w 154/722541GDE4V1978F418435 6.6 L 403 CID V8 DIES RED CATALOG DESCRIPTION TY I PARTS I I AB R I DISC I FET I TOTAL LABOR R&R REAR DIFFERNETIAL FOR REPAIR 4.75 90.00 $427.50 JDS REMOVED DIFFERENTIAL FOR CUSTOMER TO TAKE FOR REPAIR AND REINSTALLED. LABOR INSTALL AND BALANCE 4 NEW DRIVE TIRES. 4 45.00 $180.00 JIM LARGE TIRE DISPOSAL 4 12.00 $48.00 JIM CUSTOMER PROVIDED TIRES LABOR CHECK A/C,FRONT AND REAR. 0.75 90.00 $67.50 CJB REFRIGERANT PRESSURES AND PERFORMANCE IS GOOD ON BOTH FRONT AND REAR A/C UNITS.THERE IS SOME DAMAGE TO THE MIDDLE OF THE REAR CONDENSER BUT THE DAMAGE APPEARS TO BE SUPERFICIAL SINCE THERE ARE NO DETECTABLE LEAKS.THERE WERE NO OTHER PROBLEMS FOUND AT THIS TIME LABOR INSTALL REAR BRAKES AND ROTORS AND REPLACE 5.5 90.00 $495.00 JDS RIGHT REAR CALIPER DISC BRAKE PADS;Z-RATED 1 200.98 $200.98 JDS-SDS BRAKE ROTOR 2 224.31 $448.62 JDS-SDS Seal 2 44.90 $89.80 JDS-SDS Brake Caliper w/Hardware-Right Rear(Eclipse Semi- 1 150.31 $150.31 JDS-SDS Loaded)-Remfd SS Shop Supplies $30.00 PAID BY Parts $889.71 Taxable $919.71 Account$2,137.71 Labor $1,170.00 Non-Taxable $1,218.00 Freight $0.00 Resale $0.00 Other $48.00 Current Balance: $2,137.71 FET $0.00 TOTAL $2,137.71 Supplies $30.00 Any warranties on the itenifitems sold are those made by the manufacturer. The seller,Custom Truck and Auto,Inc.,hereby expressly disclaims all warranties,either express or implied,including any implied warranty of merchantability or fitness for a particular purpose,and Custom Truck and Auto,Inc.,neither assumes nor authorizes any other person to assume for it any liability in connection with the same of this itemltems. PAYMENT IS DUE AT TIME OF REPAIRS UNLESS OTHER ARRANGEMENTS HAVE BEEN MADE WITH MANAGEMENT. THANK YOU FOR YOUR BUSINESS! Print Name Signature Date Page 1 of 1 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) CUSTOM TRUCK&AUTO INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 17134 WESTFIELD PARK ROAD IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service WESTFIELD, IN 46074 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $238.52 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 31476 43-501.00 $238.52 1 hereby certify that the attached invoice(s),or 5/24/16 31476 VIN 5816 $238.52 1120 101 1120 101 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, May 24,2016 U®r '-zt David Haboush Fire Chief 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- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 17134 Westfield Park Rd Westfield, IN 46074 �,NuCk A Auto 317.896.5956 Invoice #31476 2016 FIRE DEPARTMENT CARMEL Tuesday,May 24, 7A 11:16:07 AM Ordered on 1 CIVIC SQUARE dsnyder@carmel.in.gov; Monday,May 9,2016 CARMEL IN 46032 christyb@CUSTOMTRUCKANDAUTO.COM Workorder#32154 2003 International 4300 LP Low Profile 7.6 L 466 CID L6 I 349/OLD A 664-0958 1 Scott Sedwicl SDS I I Cash 64533"135207/135207 3HTMNAALX3N585816 17.6 L 466 CID L6 INTE RED 1 2003 ATALOG DESCRIPTION QTY I PARTSLABOR FET OT L LABOR CHECK A/C 0.5 90.00 $45.00 CJB CHECKED FRONT AND REAR A/C FOR LEAKS AND PERFORMANCE.FOUND SMALL LEAK IN REAR EXPANSION VALVE.REPLACED VALVE AND RE-CHECKED.NO OTHER LEAKS WERE FOUND.CHARGED UNIT WITH 2LBS 8 OUNCES OF R134A.FRONT A/C CHECKS O.K.,SYSTEM IS FULLY CHARGED AND OPERATING PROPERLY. LABOR R&R REAR EXPANSION VALVE 0.8 90.00 $72.00 CJB REPLACED REAR EXPANSION VALVE FOR REFRIGERANT LEAK. TXV,BLOCK 1 15.89 $15.89 LABOR EVACUATE AND RECHARGE REAR A/C SYSTEM 1 90.00 $90.00 CJB REFRIGERANT R134a, 2.5 4.38 $10.95 SS Shop Supplies $4.68 PAID BY Parts $26.84 Taxable $31.52 Account$238.52 Labor $207.00 Non-Taxable $207.00 Freight $0.00 Resale $0.00 Other $0.00 Current Balance: $2,376.23 FET $0.00 TOTAL $238.52 Supplies $4.68 Any warranties on the item/items sold are those made by the manufacturer. The seller,Custom Truck and Auto,Inc.,hereby expressly disclaims all warranties,either express or implied,including any implied warranty of merchantability or fitness for a particular purpose,and Custom Truck and Auto,Inc.,neither assumes nor authorizes any other person to assume for it any liability in connection with the same of this itemfitems. PAYMENT IS DUE AT TIME OF REPAIRS UNLESS OTHER ARRANGEMENTS HAVE BEEN MADE WITH MANAGEMENT. THANK YOU FOR YOUR BUSINESS! Print Name Signature Date Page 1 of 1