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312366 6/13/2017
i W C�gMf a; � CITY OF CARMEL, INDIANA VENDOR: 362147 CHECK AMOUNT: $**.....612.41 ONE CIVIC SQUARE CUSTOM TRUCK &AUTO INC +` CARMEL, INDIANA 46032 17134 WESTFIELD PARK ROAD CHECK NUMBER: 312366 WESTFIELD IN 46074 CHECK DATE: 06/13/17 M��JON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 34750 487.26 AUTO REPAIR & MAINTEN AUTO REPAIR & MAINTEN 1120 4351000 34799 125.15 \ n < « / § k / 0 . 0 0 # > 0- ? m m q c / k / 2 2 z z n $ t t § A r- X - Cil co 0 E U) a) k 7 k$ / a R ¢ � :3t -n > m 0 > k § CD 3 ° © ;o2 0 0 CL � zz k # 0 E 4 % E 0 m | \ m & % _ a i 3 2 r, R ■ E g g k ƒ c § % i g ƒ J 2 i ¥ 2 \ O � ƒ 4 ¥ \ / [ i m \ CL (DE CD } R K 0 S 0 k K 0 g K) i - ` k £ E _ _ \ ji 10 % 7 / k & E / } \ ƒ ] 3 [ k£ - 2 q_ q o f 7 > C < \ CLƒ j ) \ PD A \3 =rD \ P & & § 2 mk a ° C 8 - 4 � k k i CD k k e § 2 q ƒ k , C o � a � 0 $ ƒ 3 § C) ik § k \ _00 72 © \_ƒ \ Sr 90 Kc - ��__ % 3 CD CL 2 0 \ � � G n 2 / j E \ \ O 3 - Z m ) % } C ° 0 $ CD / 2 , _ g \ ] M / 7 0 - \ \ ƒ � § § k ] ° ° • _& § Ila / _ 2 CDC o { j � § o & w k AdLaft 17134 Westfield Park Rd OXA Westfield, IN 46074 r A Auto317.896.5956 Invoice #34750 FIRE DEPARTMENT CARMEL Friday, May 26,2017 4:04:01 PM Ordered on 1 CIVIC SQUARE DSNYDER@CARMEL.IN.GOV Monday,May 22,2017 CARMEL IN 46032 Workorder#36296 1996 Freightliner FL70 8.3 L 505 CID L6 Cummins C Serie TSU 45 BOB:664-0958 Scott Sedwic SDSI Cash I ICENSE No M11 ES 1Nt0UT VIN TOP [IF FNGINFql7F TRANSMISSION COI OR PIRD DATE 29003129003 1FV6HLCA7TL794298 RED-WHITE CATALOG DESCRIPTION I QTy I PARTS I LABOR I DISC I FET I TOTAL I Code QE QUOTE I EVALUATION 1 VEHICLE PORTER 1 .00 $0.00 CJB-SDS LABOR REPLACE AIC COMPRESSOR AND A/C RECEIVER DRIER 1.5 90.00 $135.00 CJB REPLACED AIC COMPRESSOR TO RESOLVE LARGE REFRIGERANT LEAK THAT WAS DETECTED LAST SEASON AT THE FRONT OF THE COMPRESSOR SHAFT SEAL ER210L TUBE-0 COMPRESSOR LESS CLUTCH 1 214.41 $214.41 CJB-SDS DRIER 94 UP FREIGHTLINER 1 25.60 $25.60 CJB ACECP EVACUATE,CHARGE&PERFORMANCE TEST 1 90.00 $90.00 CJB VACUUMED SYSTEM AND CHARGED AIC UNIT TO FACTORY CHARGE SPECIFICATION OF 1.31 KG.R134A REFRIGERANT R134a, 2.9 4.38 $12.70 CJB SS Shop Supplies $9.55 PAID BY Parts $252.71 Taxable $262.26 Account$505.62 Labor $225.00 Non-Taxable $225.00 Freight $0.00 LocalTax o J� Other $0.00 Current Balance: $1,067.87 FET $0.00TOTAL �$ Supplies $9.55 Any warranties on the itemltems 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 _ Westfield, IN 46074 CTUA -- w A 8 I >f0 317.896.5956 rInvoice #34799 7 1 FIRE DEPARTMENT CARMEL Thursday,June 1, 10:24:300 AM Ordered on 1 CIVIC SQUARE DSNYDER@CARMEL.IN.GOV Wednesday, May 31,2017 CARMEL IN 46032 Workorder#36374 RFP CS PO TFR SEAGRAVE TB50CL E344 BOB:664-0958 Scott Sedwic SDS Cash 46273/46273 1F9E228T76C3T2030 CATALOG nRqrRIPTI0N QE QUOTE/EVALUATION/VEHICLE PORTER 1 .00 $0.00 CJB-SDS LABOR A/C SYSTEM EVACUATE AND RECHARGE 1 100.00 $100.00 CJB FOUND SYSTEM LOW ON REFRIGERANT CHARGE.LEAK TESTED COMPRESSOR,EVAPORATORS,HOSES ,CONDENSER,ETC.AND COULD NOT IDENTIFY A LEAK ANYWHERE IN THE SYSTEM. VACUUMED SYSTEM AND RE-CHARGED WITH 4.8 LBS R134A. REFRIGERANT R134a, 4.8 4.73 $22.70 CJB SS Shop Supplies $2.45 PAID BY Parts $22.70 Taxable $25.15 Account$126.91 Labor $100.00 Non-Taxable $100.00 Freight $0.00 Local Tax Other $0.00 Current Balance: $1,194.78 FET $0.00 TOTAL $126.91 Supplies $2.45 Any warranties on the iternliftems 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