HomeMy WebLinkAbout259098 05/31/16 +�f.Cqq�
/ t� CITY OF CARMEL, INDIANA VENDOR: 370637
ONE CIVIC SQUARE MCGAVIC OUTDOOR POWER EQUIPMEONECK AMOUNT: $*******646.99*
x ® _� CARMEL, INDIANA 46032 2280 WESTFIELD RD CHECK NUMBER: 259098
9��TON�� NOBLESVILLE IN 46062 CHECK DATE: 05/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 N161982 646.99 OTHER EXPENSES
VOUCHER # 161569 WARRANT# ALLOWED
370637 IN SUM OF $
McGAVIC OUTDOOR POWER EQUIPM
2280 WESTFIELD RD
NOBLESVILLE, IN 46062
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
N161982 01-6360-03 $646.99
Voucher Total $646.99
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
. Payee
370637
McGAVIC OUTDOOR POWER EQUIPMENT IN( Purchase Order No.
2280 WESTFIELD RD Terms
NOBLESVILLE, IN 46062 Due Date 5/23/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/23/2016 N161982 $646.99
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
Date Officer
McGavic Outdoor Power Equipment, Inc. �X,
2280 Westfield Rd. -Noblesville, IN 46062 - (317) 774-5888 cri
Customer Order: Service Invoice N 16 1 982
Customer: Carmel Utilites Water Date In: 04/22/2016
3450 W 131 st Street DateOut:
Carmel, IN 46074 Phone: 317 733-2855
Mechanic: NJ Payment Type: Cash Pickup/Delivery:
check pto switch-have to pull 3-4 times to engage
one bad spindle, ck all and estimate repairs
General service on unit Adjust tracking
ck front tires keeplosingair-put tubes in front tires Eng. Hrs.: 0
Model: STT61-25CH Serial#: 4310341 Mfg: Scag
Engine: Type: Code: Component: ztr
--- Parts ------------
1 285-597 Spindle assy 176.97 176.97
1 430-798 PTO SWITCH 25.82 25.82
10 S&H2O16 Shipping & Handling 1.05 10.50
3 340-099 21" Hi- lift blade 5/8" hole 20.99 62.97
3 410-066 BLADE BOLT 9.62 28.86
2 CS6 SPARK PLUG NGK 4.19 8.38
2 25 357 06-S Koh 10w-30 qt. 6.29 12.58
1 52 050 02-S FILTER, OIL - PREMIUM 10.49 10.49
1 25 050 22-S FILTER, FUEL 6.29 6.29 .
1 24 883 03-S1 AIR FILTER 14.69 14.69
1 71-096 TUBE 13X5.00X6 STRAIGHT 9.44 9.44
--= Labor ------------
S LABOR 280.00
--- Notes --=---------
INSPECTED UNIT
PTO SWITCH BAD-REMOVED AND REPLACED PTO SWITCH R ac e�V e d : -�L�D,�����t/1(0CHECKED DECK FOUND BAD SPINDLE
REPLACED SPINDLE Det
INSTALLED NEW BLADES P � !1
INSTALLED TUBE IN TIRE
SERVICED UNIT ACCT
4
TESTED OK
VS@ Ig O� J,AL)J L03 OWEck
39��1p
X Changed Oil Cleaned Air Filter* X Checked Belts X Greased All Fittings
X Changed Oil Filter Cleaned Pre Filter* X Checked Battery X Sharpened Blades
X Changed Plugs: . ' X Cleaned Battery Posts Checked Recoil X Topped-Off Fluids
X Changed Air Filter* X Cleaned Mower Deck X Checked Pulleys X Pressure Washed
X Changed Pre-Filter* X Checked Spindles X General Inspection
Changed Hydro Filter X Charged Battery X Checked Tire Pressure
X Changed Fuel Filter Compression Check X Checked That Mower Deck Is Level
*Air Filters and Pre-Cleaners will be changed or cleaned
Items Marked With An X'Denote Services Performed. depending on their age,type and condition.
Adjustment: 0.00
Thank You For Your Business. Sub-Total: 366.99
Tax: 0.00
Terms: Net 10th Pickup & Delivery Charge: , 0.00
A 1.5% per month late charge will
be assessed. on past due accounts. Labor: .00
646
Total: 646.99
eq
✓J � 4/ s
t
.. _.,,,,....._ .�_.._r..V...... _ . . i # �$