HomeMy WebLinkAbout300951 07/25/16 t C�y�
J'����� CITY OF CARMEL, INDIANA VENDOR: 362147
® =; ONE CIVIC SQUARE CUSTOM TRUCK &AUTO INC CHECK AMOUNT: $*******527.85
s ;_�. CARMEL, INDIANA 46032 17134 WESTFIELD PARK ROAD CHECK NUMBER: 300951
"I'l.,N ` WESTFIELD IN 46074 CHECK DATE: 07/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 31853 527.85 AUTO REPAIR & MAINTEN
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
CUSTOM TRUCK&AUTO INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
17134 WESTFIELD PARK ROAD IN SUM of$ 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.
$527.85 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
31853 43-510.00 $527.85 I hereby certify that the attached invoice(s),or 7/18/16 31853 VIN 8675 $527.85
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
Monday,July 18,2016
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
f
�l th 17134 Westfield Park Rd
Westfield, IN 46074
Tr- uck e. Auto 317.896.5956 Invoice #31853
FIRE DEPARTMENT CARMEL Thursday,July 7, 2016
8:50i09_AM_
Ordered on
1 CIVIC SQUARE dsn dercarmel.in. ov;
Y @ 9 Tuesday,July 5,2016
CARMEL IN 46032 christyb@CUSTOMTRUCKANDAUTO.COM
Workorder#32788
MAKE& M0DFl F1 FFT Nn PHONF REP CISH P() T"
2003 KOVATCH FIRE TRUCK 45 1 664-0958 Scott Sedwic SDS Cash
1K9AF42883N058675
CATALOG DESCRIPTION QTY I ARTS I LABOR DISC I FET TOTAL I Code
LABOR REPAIR BROKEN AIC COMPRESSOR BRACKET 4.5 90.00 $405.00 CJB
RECOVERED REFRIGERATE TO REMOVE AIC COMPRESSOR AND BRACKET.CLEANED AND GRIND
BRACKET TO PREP FOR WELDING FLANGE ON TO MOUNT COMPRESSOR.REMOUNT BRACKET AND AIC
COMPRESOR AND RECHARGE SYSTEM WITH CORREECT AMOUNT OF REFRIGERANT AND PERFORMACE
TESTED.
LABOR FIND AND REPAIR SEVERAL AIR SYSTEM LEAKS ON 1.25 90.00 $112.50 CJB
ENGINE
SS Shop Supplies $10.35
PAID BY Parts $0.00 Taxable $10.35
Account$527;85.,,.
_
Labor $517.50 Non-Taxable - $517.50
Freight $0.00 Resale $0.00
Other $0.00
Current Balance: $833.29 FET $0.00 TOTAL $527.85
Supplies $10.35
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 VEHICLE PICKUP
THANK YOU FOR YOUR BUSINESS!
Print Narne - - - Signature Date
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