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Home My WebLink About302101 08/22/16 CITY OF CARMEL, INDIANA VENDOR: 362147 ONE CIVIC SQUARE CUSTOM TRUCK &AUTO INC CHECK AMOUNT: $*******158.07* ?a CARMEL, INDIANA 46032 17134 WESTFIELD PARK ROAD CHECK NUMBER: 302101 WESTFIELD IN 46074 CHECK DATE: 08/22/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 32066 104.31 AUTO REPAIR & MAINTEN 1120 4351000 32067 100.76 AUTO REPAIR & MAINTEN 1120 4351000 CM31821 -47.00 AUTO REPAIR & MAINTEN VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CUSTOM TRUCK&AUTO INC 17134 WESTFIELD PARK ROAD IN SUM OF$ 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. $158.07 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 320667 43-510.00 $104.31 1 hereby certify that the attached invoice(s),or 8/10/16 CM31821 Paid invoice that belonged to another ($47.00) 1120 101 1120 101 department 32067 43-510.00 $100.76 bill(s)is(are)true and correct and that the 8/10/16 32067 VIN 7385 $100.76 1120 1 101 materials or services itemized thereon for 1120 101 I CM31821 I 43-10 10. 00 I ($47.00) which charge is made were ordered and 8;10 0 0//16 ( 320667 I VIN 4298 I $104.31 1120 received except Friday,August 12,2016 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 CAAr 17134 Westfield Park Rd ils (r Westfield, IN 46074 j_ 317.896.5956 317.896.5956 Invoice 932066 16 FIRE DEPARTMENT CARMEL Monday,August 0 A 11:43::30 AM Ordered on 1 CIVIC SQUARE dsnyder@carmel.in.gov; Monday,July 11,2016 CARMEL IN 46032 christyb@CUSTOMTRUCKANDAUTO.COM Workorder#32849 1996 Freightliner FL70 8.3 L 505 CID L6 Cummins C Serie TSU 45 664-0958 1 Scott Sedwicl SDS I I Cash VIN TOROUENGINE SIZE TRANSMISSION C01 OR PRE)IDAT� 1 FV6HLCA7TL794298 8.3 L 505 CID L6 I RED-WHITE C LOG DESCRIPTION I OTY I PARTSR niqr I FET I TOTAL C ACECP EVACUATE,CHARGE&PERFORMANCE TEST 1 90.00 $90.00 CJB REFRIGERANT R134a, 2.8 4.38 $12.26 CHECKED OUT REAR UNIT NOT WORKING WAS UNABLE TO MAKE ANY REPAIRS WITH THIS UNIT. SS Shop Supplies $2.05 PAID BY Parts $12.26 Taxable $14.31 Account$104.31 Labor $90.00 Non-Taxable $90.00 Freight $0.00 Resale $0.00 Other $0.00 Current Balance: $585.16 FET $0.00 TOTAL $104.31 Supplies $2.05 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 VEHICLE PICKUP" THANK YOU FOR YOUR BUSINESS! Print Name Signature Date Page 1 of 1 17134 Westfield Park Rd . a& I . Westfield, IN 46074 Zrzrek off Auto 317.896.5956 Invoice #32067 FIRE DEPARTMENT CARMEL Monday,August 1,2016 11:46:58 AM Ordered on 1 CIVIC SQUARE dsnyder@tarmel.in.gov; Thursday,July 14,2016 CARMEL IN 46032 christyb@CUSTOMTRUCKANDAUTO.COM Workorder#32901 2009 FORD EXPEDITION XLT 664-0958 1 Scott Sedwicl SDS I Cash 11220 139414/139414' 1 1 FMFU16589EA97385 5.4L V8 FI DOHC 16 SPEED AUTOMATIC -CATALOGDESCRIPART R DISC TTL Code LABOR A/C EVACUATE AND RECHARGE 1 90.00 $90.00 CJB FACTORY A/C REFRIGERANT CAPACITY SPECIFICATION IS 33 OUNCES.I RECOVERED 25 OUNCES.I VACUUMED THE SYSTEM AND RECHARGED WITH 33 OUNCES OF R134A.I LEAK TESTED THE COMMON FAILURE POINTS ALONG THE FRAM RAIL AND DETECTED NO LEAKS.I CONSIDER THIS SMALL LOSS OF REFRIGERANT TO BE NORMAL FOR THE AGE OF.THE VEHICLE. REFRIGERANT R134a, 2 4.38 $8.76 CJB SS Shop Supplies $2.00 PAID BY Parts $8.76 Taxable $10.76 Account$100.76 Labor $90.00 Non-Taxable $90.00 Freight $0.00 Resale $0.00 Other $0.00 Current Balance: $685.92 FET $0.00 TOTAL $100.76 Supplies $2.00 Any warranties on the itemdtems 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 fora 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 Name Signature Date Page 1 of 1 Custom Truck and Auto, Inc. Credit Mem o Westfield,IN 46074 Date Credit No. 7/22/2016 CM31821 Customer FIRE DEPARTMENT CARMEL 1 CIVIC SQUARE CARMEL,IN,46032 P.O. No. Project Description Qty Rate Amount 07.22.16 Overpayment-check 300063 -47.00 Total -$47.00 Invoices $0.00 Balance Credit -$47.00