HomeMy WebLinkAbout311675 05/30/17 i9a; CITY OF CARMEL, INDIANA VENDOR: 362147
ONE CIVIC SQUARE CUSTOM TRUCK &AUTO INC CHECK AMOUNT: S"""`550.65`
'M ra' CARMEL, INDIANA 46032 171S 4 WE I LD PARK ROAD CHECK NUMBER: 311675
>o„c°' NCHECK DATE: 05/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 34680 227.15 AUTO REPAIR & MAINTEN
1120 4351000 34688 323.50 AUTO REPAIR & MAINTEN
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17134 Westfield Park Rd
Westfield, IN 46074
01-jaucA f� 317.896.5956 Invoice #34680
Thursday, May 18,2017
FIRE DEPARTMENT CARMEL 7:41:32 AM
Ordered on
1 CIVIC SQUARE DSNYDER@CARMEL.IN.GOV Tuesday, May 16,2017
CARMEL IN 46032
Workorder#36240
2012 SEAGRAVE TB50CL CUMMINS 41 E BOB:664 3958 1 Scott Sedwicl SDS ICash
TORQUE ENGINE-0,17F TRANSMISSION COI OR
53773 153773 1 F9E228TOBCST2029 CATALOG I DESCRIPTIO I OTY I PARTS LAB6lR I DISC AL I Coda
CUMMINS
QE QUOTE/EVALUATION/VEHICLE PORTER 1 .00 $0.00 CJB-SDS
LABOR REPLACE 0-RINGS IN TWO A/C FITTING THAT WERE 1 100.00 $100.00 CJB
LEAKING
WE RECOVERED TEN OUNCES OF REFRIGERANT FROM THE A/C SYSTEM. SYSTEM.MANUFACTURER
SPECIFICATION FOR A FULLY CHARGED SYSTEM IS 4LBS,10 OZ..WE REPLACED A LEAKING ORING ON
THE SUCTION HOSE AT THE COMPRESSOR AND CHANGED THE SUCTION MANIFOLD ORING AT THE
COMPRESSOR.NO OTHER LEAKS WERE FOUND.THE HEATER CONTROL VALVE HAS AN ELECTRONIC
ACTUATOR THAT CONTROLS HOT WATER FLOW TO THE FRONT A/C UNIT.THE ACTUATOR WORKS
BASED ON TEMPERATURE SETTING,BUT,HOT WATER VALVE IS ALLOWING HOT WATER TO BLEED
THROUGH EVEN WHEN FULLY CLOSED.WE SHUT OFF THE MANUAL HEATER VALVE FOR THE FRONT
HEATER HOSES TO RESOLVE.
ACECP EVACUATE,CHARGE&PERFORMANCE TEST 1 100.00 $100.00 CJB
REFRIGERANT R134a, 4.8 4.73 $22.70 CJB
SS Shop Supplies $4.45
PAID BY Parts $22.70 Taxable $27.15
Account$229.05 Labor $200.00 Non-Taxable $200.00
Freight $0.00 Local Tax >416
Other $0.00
Current Balance: $1,740.38 FET $0.00 1TOTAL $229.05
Supplies $4.45
Any warranties on the item/tems 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
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17134 Westfield Park Rd
Westfield, IN 46074
'Wek off AWO 317.896.5956 Invoice #34688
FIRE DEPARTMENT CARMEL Thursday, May 18,2017
4:44:31 PM
Ordered on
1 CIVIC SQUARE DSNYDER@CARMEL.IN.GOV Thursday, May 18, 2017
CARMEL IN 46032
Workorder#36270
2012 SEAGRAVE TB50CL CUMMINS 41 E BOB:664-0958 Scott Sedwic SDS Cash
53783/53783 1 F9E228TOBCST2029 CUMMINS
CATALOG DESCRIPTION OTY I PARTS I LABOR DISC FET TOTAI I Code
QE QUOTE/EVALUATION/VEHICLE PORTER 1 .00 $0.00 CJB-SDS
LABOR REPLACE THERMOSTAT 1.5 100.00 $150.00 CJB
THERMOSTAT 1 95.04 $95.04 CJB-SDS
CTADELIVERY DELIVERY CHARGE 1 35.00 $35.00
50/50 RECYCLED GREEN ANTIFREEZE(BULK/GAL) 7 5.40 $37.80
SS Shop Supplies $5.66
PAID BY Parts $132.84 Taxable $138.50
Account$333.20 Labor $150.00 Non-Taxable $185.00
Freight $0.00 Local Tax
Other $35.00
Current Balance: $2,073.58 FET $0.00 TOTAL
Supplies $5.66
Any warranties on the itemlitems 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
warrantyof 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
item/terns.
*PAYMENT IS DUE AT VEHICLE PICKUP"
THANK YOU FOR YOUR BUSINESS!
Print Name Signature Date
Page 1 of 1