HomeMy WebLinkAbout260199 06/28/16 %'Coq"f. . CITY OF CARMEL, INDIANA VENDOR: 369353
® t7 ONE CIVIC SQUARE HARE TRUCK CENTER CHECK AMOUNT: $*******176.25*
�. r" CARMEL, INDIANA 46032 3477 E CONNER STREET CHECK NUMBER: 260199
9M«oN-�o` NOBLESVILLE IN 46060 CHECK DATE: 06/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 5412 176.25 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
HARE TRUCK CENTER
3477 E CONNER STREET IN SUM of$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
NOBLESVILLE, IN 46060 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$176.25 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department 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
5412 42-370.00 $176.25 1 hereby certify that the attached invoice(s),or 6/15/16 5412 $176.25
2201 201 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, June 21,2016
ow
smatC011111111551 Ila[
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE ORIGINAL
Work Order
3477 E. Conner Street #5412
x Noblesville, IN. 46060 City Of Carmel Street Dept
x Parts: 317-774-7590 June 15, 2016
Sl1 Svc.Adv Pence,John
Sales:r 3 7-774-7574 Cust.Ph. (317) 733-2001
Truck Center Service: 317-774-2975 Tag# 1433
"A Dealer for Your Business" Page 1 of 1
06/15/2016 13:00:11
To: City Of Carmel Street Dept Year:2003 Veh Id:55748 Unit#: /Olz
Make:Gmc License#:RED 102
3400 W 131st St Model:C8500 C8c042 Odo. In:55,952
Color:Red Odo. Out:
Carmel IN V.I.N.#: 1GDP8J1C33F514962 Next Service:
46074-8267 Date In:06/15/2016 In Service Date:02/28/2003
Out:06/15/2016 Cases: 1
=xt. War: - - ( mo/) - D: $0.00
Promised Time:06/15/2016 03:00:00 PM Call When Ready:No
Case: 1 CIS" ccallasters replaced cluster and it needs grammed, the service write uap,noticed the red barks Itgh �s
n and speedo stuck up at 4{3 advise
I.
Quantity Description/Correction Price Total
$176.25 $176.25
Tech Cause: tested and removed ipc cluster to get the serial numbers off the cluster and then re installed
cluster and reprogrammed and tested ok.
Tech Comments: Correction not defined.
Completed By: Paschal, Mike (437)
�Misc $0.00 Labor $176.25 Parts $0.00 Prepaid Parts Amt: $0.00 Case Total: $176.25
$0.00
Indebtedness is hereby acknowledged for the'Total Charges"being all or the Currency: Labor: $176.25
balance owing to repairs,parts&accessories described in this work order.
0 Tax Vendor Number: 0031201550-020 Parts: $0.00
Payment Ref: Misc: $0.00
lu Expiry Date: Sub Total: $176.25
P/O#:
T - Tax: $0.00
06/15/2016 '^�� _ _ ___
Date Signature Payment Type Total: $176.25
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