314814 08/15/2017 9, )
CITY OF CARMEL, INDIANA VENDOR: 362147
ONE CIVIC SQUARE CUSTOM TRUCK &AUTO INC CHECK AMOUNT: $ ..."*734.71.
CARMEL, INDIANA 46032 17134 WESTFIELD PARK ROAD CHECK NUMBER: 314814 WESTFIELD IN 46074 CHECK DATE: 08/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 35288 160.32 REPAIR PARTS
1120 4351000 35372 278.02 AUTO REPAIR & MAINTEN
1120 4351000 35381 296.37 AUTO REPAIR & MAINTEN
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17134 Westfield Park Rd
Westfield, IN 46074
r#Wek it � M& 317.896.5956 Invoice #35288
FIRE DEPARTMENT CARMEL Thursday,Jul 27y04:42AM
Ordered on
1 CIVIC SQUARE DSNYDER@CARMEL.IN.GOV Wednesday,June 28,2017
CARMEL IN 46032
Workorder#36689
BOB:664-0958 IScott Sedwicl CEB I I Cash
!!17 DESCRIPTIO I OTY I P, LABORT�Disc FET TOTAI I r-d-
PARTS ONLY
WATER VALVE 2 71.16 $142.32 CJB-SDS
FREIGHT 1 18.00 $18.00
PAID BY Parts $160.32 Taxable $160.32
Account$160.32 Labor $0.00 Non-Taxable $0.00
Freight $0.00 Resale $0.00
Other $0.00
Current Balance: $615.26 FET $0.00 TOTAL $160.32
Supplies $0.00
Any warranties on the itemfitems 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.Client will be charged 1.5%interest for late payments and is responsible for all legal/collection costs.
Print Name Signature Date
Page 1 of 1
17134 Westfield Park Rd
Westfield, IN 46074
Duck& AWD 317.896.5956 Invoice #35381
FIRE DEPARTMENT CARMEL Tuesday,August 1,
10:31:411 AM
Ordered on
1 CIVIC SQUARE DSNYDER@CARMEL.IN.GOV Friday,June 30,2017
CARMEL IN 46032
Workorder#36719
MAKE&MODEI El FET NO PHONE REP CSH.. PC)it TERMS
2003 KOVATCH FIRE TRUCK ENGINE 4301 BOB:664-0958 IScoft Sedwici SDS I Cash
Mil ES IN101 IT MINI T()R01j ENGINE S17F -TRANSMISSION GO'OR AT
47158147158 E lK9AF42883N058675
L _OG DESCRIPTION OTY I PARTS I LABOR I DISC I FET TOTAL I C7'n'de
QE QUOTE I EVALUATION I VEHICLE PORTER 1 .00 $0.00 CJB-SDS
LABOR REPLACE RECEIVER DRYER AT CONDENSOR UNIT 0.75 105.00 $78.75 CJB
RCVR DRIER-"0"RING 1 84.11 $84.11 CJB-SDS
ACECP EVACUATE,CHARGE&PERFORMANCE TEST 1 105.00 $105.00 CJB
REFRIGERANT R134a, 4.8 4.73 $22.70
SS Shop Supplies $5.81
PAID BY Parts $106.81 Taxable $112.62
Account$296.37 Labor $183.75 Non-Taxable $183.75
Freight $0.00 Resale $0.00
Other $0.00
Current Balance:$1,189.65 FET $0.00 TOTAL $296.37
Supplies $5.81
Any warranties on the iteMitems 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
item/items.Client will be charged 1.5%interest for late payments and is responsible for all legal/collection costs.
Print Name Signature Date
Page 1 of 1
17134 Westfield Park Rd
Westfield, IN 46074
CAA
4ek A Auto 317.896.5956 Invoice #35372
2017
FIRE DEPARTMENT CARMEL Monday,July 31,4AM
7:55:44 AM
Ordered on
1 CIVIC SQUARE DSNYDER@CARMEL.IN.GOV Wednesday,July 19,2017
CARMEL IN 46032
Workorder#36917
008 GMC Truck C4500 1 1/2 Ton Truck 6.6 L 403 CID V8 A40(27371 1 BOB:664-0958 IScoft Sedwicl SDS I I Cash
74803 110096/11 096 1 GDE4V' I RED
CATALOG DESCRIPTION I OTY I PARTS I LABOR I DISC I FET TOTAL 1
QE QUOTE/EVALUATION/VEHICLE PORTER 1 .00 $0.00 CJB-SDS
ACECP EVACUATE,CHARGE&PERFORMANCE TEST,FRONT 1 105.00 $105.00 CJB
A/C SYSTEM
RECOVERED 8 OUNCES OF REFRIGERANT FROM FRONT A/C.FRONT OEM SYSTEM SPECIFICATION IS
2.125 LBS R134A.VACUUMED SYSTEM AND CHARGED TO SPECIFICATION.LEAK TESTED SYSTEM AND
FOUND LEAK AT LIQUID LINE CONNECTION AT OUTLET OF CONDNESER.
REFRIGERANT R134a, 2.13 4.73 $10.07 CJB
LABOR REPAIR REFRIGERANT LEAK AT CONDENSER OUTLET 0.5 105.00 $52.50 CJB
FITTING
LABOR A/C PERFORMANCE TEST,REAR A/C UNIT 1 105.00 $105.00 CJB
FOUND GOOD PRESSURES AND GOOD PERFORMANCE FROM REAR UNIT.REAR UNIT IS ADEQUATELY
CHARGED
SS Shop Supplies $5.45
PAID BY Parts $10.07 Taxable $15.52
Account$278.02 Labor $262.50 Non-Taxable $262.50
Freight $0.00 Resale $0.00
Other $0.00
Current Balance: $893.28 FET $0.00 TOTAL $278.02
Supplies $5.45
Any wamantles on the iteriviltems 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
itemMems.Client will be charged 1.5%interest for late payments and is responsible for all legal/collection costs.
Print Name Signature Date
Page 1 of 1