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Home My WebLink About304537 10/31/16 �pt_C�q� �/ � CITY OF CARMEL, INDIANA VENDOR: 362147 �;_ s`i ONE CIVIC SQUARE CUSTOM TRUCK &AUTO INC CHECK AMOUNT: $*******700.56* CARMEL, INDIANA 46032 17134 WESTFIELD PARK ROAD CHECK NUMBER: 304537 �''rsN�� WESTFIELD IN 46074 CHECK DATE: 10/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 32587 267.95 AUTO REPAIR & MAINTEN 1120 4351000 32783 432.61 AUTO REPAIR & MAINTEN VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) CUSTOM TRUCK&AUTO INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 17134 WESTFIELD PARK ROAD IN SUM OF$ 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. $267.95 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 32587 43-510.00 $267.95 1 hereby certify that the attached invoice(s),or 10/12/16 32587 VIN 7045 $267.95 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 Thursday, October 13,2016 �:,,A 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 1 17134 Westfield Park Rd Westfield, IN 46074 C rtack is Auto 317.896.5956 Invoice #32587 FIRE DEPARTMENT CARMEL Wednesday,September 28,2016 11:29:18 AM Ordered on 1 CIVIC SQUARE dsnyder@carmel.in.gov Wednesday, September 21,2016 CARMEL IN 46032 Workorder#33615 MAKE&MODE] F1 FFT Kjr) PHONE RFP C SH P()9 TERMS — 008 GMC Truck C45001 112 Ton Truck 6.6 L 403 CID V8 A40 2737 664-0958 IScott SedWcj SDS I I Cash 74803 1058581105858 1GDE4V1958F407045 16.6 L 403 CID V8 DIES RED I CATALOG DESCRIPTION I QTY I PARTS I LABOR I DISC FETI TESTDRIVE TEST DRIVE DIAGNOSES 1 .00 $0.00 CJB VERUSPRO VERUS PRO DIAGNOSTIC TOOL 1 90.00 $90.00 CJB CHECK FOR INSTRUMENT PANEL WARNING LIGHTS.CHECK GAUGES AND ENGINE SHUTDOWN TEST DROVE AMBULANCE 26 MILES WITH NO OCCURRENCE OF ANY WARNING LIGHTS IN DASH.OIL PRESSURE INDICATION ON GAUGE IN DASH IS SLIGHTLY LOWER THAN NORMAL,SO THIS MAY BE WHAT IS CAUSING THE WARNING LIGHTS TO COME ON.DURING THE TEST DRIVE WE MONITORED ALL DATA RELEVANT TO THE INSTRUMENT PANEL GAUGES WITH A SCAN TOOL.OIL LEVEL,OIL PRESSURE,FUEL LEVEL,ENGINE COOLANT TEMPERATURE AND VOLTAGE WERE ALL CLOSELY WATCHED FOR ANY UNUSUAL ACTIVITY.WHEN COMING TO STOPS,OIL PRESSURE WOULD DIP BETWEEN 11-12 PSI.. MANUFACTURERS MINIMUM SPECIFICATION FOR HOT OIL PRESSURE AT IDLE IS 14 PSI..SINCE THE OIL LEVEL ON THE DIPSTICK WAS AN INCH OVER THE FULL MARK,I RECOMMENDED A SERVICE TO ESTABLISH THE PROPER QUANTITY,TYPE AND QUALITY OF ENGINE OIL.AFTER THE SERVICE HOT OIL PRESSURE IMPROVED BY THREE POINTS.OIL PRESSURE NOW RUNS BETWEEN 15-16 PSI AT IDLE WITH OCCASIONAL DIPS TO 14 PSI. LBA A SERVICE 1 90.00 $90.00 JLP RELIANT 15W40 SYNTHETIC BLEND OIL(QT) 15 2.51 $37.65 JLP NAPAGOLD FUEL FILTER 1 31.49 $31.49 JLP NAPAGOLD OIL FILTER 1 7.00 $7.00 JLP SUPREME PLUS 1 6.56 $6.56 SS Shop Supplies $5.25 PAID BY Parts $82.70 Taxable $87.95 Account$267.95 Labor $180.00 Non-Taxable $180.00 Freight $0.00 Resale $0.00 Other $0.00 Current Balance:$267.95 FET $0.00 TOTAL $267.95 Supplies $5.25 Any warranties on the itemltems sold an:those made by the manufacturer. The seller,Custom Truck and Auto,Inc.,hereby expressly disclaims all warranties,either express or implied,including any implied warranty of merchantability or fitness for a particular purpose,and Custom Truck and Auto,Inc.,neither assumes nor authorizes any other person to assume for it any liability in connection with the same of this itemltems. "PAYMENT IS DUE AT VEHICLE PICKUP THANK YOU FOR YOUR BUSINESS! Print Name Signature Date Page 1 of 1 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) CUSTOM TRUCK&AUTO INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 17134 WESTFIELD PARK ROAD IN SUM OF$ 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. $432.61 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 32783 43-510.00 $432.61 1 hereby certify that the attached invoice(s),or 10/24/16 32783 VIN 8675 $432.61 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, October 24,2016 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 AU } 17134 Westfield Park Rd Westfield, IN 46074 CZ-1009MIL"k B, � 317.896.5956 Invoice #32783 FIRE DEPARTMENT CARMEL Monday,October 24,2016 1:53:06 PM Ordered on 1 CIVIC SQUARE dsnyder@carmel.in.gov Thursday, October 20,2016 CARMEL IN 46032 Workorder#33937 2003 KOVATCH FIRE TRUCK ENGINE 4 1 664-0958 IScottSedwicl SDS I I Cash 1K9AF42883N058675 CATALOG DESCRIPTION 1QTY1 PA LABOR REPLACE AIR LINE FROM COMPRESSOR TO DRYER 1.75 90.00 $157.50 JDS HOSE ASSEMBLY 1 266.63 $266.63 JDS-SDS SS Shop Supplies $8.48 PAID BY Parts $266.63 Taxable $275.11 Account$432.61 Labor $157.50 Non-Taxable $157.50 Freight $0.00 Resale $0.00 Other $0.00 Current Balance:$700.56 FET $0.00 TOTAL $432.61 Supplies $8.48 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 andAuto,Inc.,neither assumes nor authorizes any otherperson 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