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315907 9/12/2017 +�,c�gMf �,,_ + CITY OF CARMEL, INDIANA VENDOR: 362147 ONE CIVIC SQUARE CUSTOM TRUCK &AUTO INC CHECK AMOUNT: $*****1,792.59* �? _� CARMEL, INDIANA 46032 17134 WESTFIELD PARK ROAD CHECK NUMBER: 315907 WESTFIELD IN 46074 CHECK DATE: 09/12/17 M�rux co' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 35592 1,792.59 AUTO REPAIR & MAINTEN q n $ « \\ j / 0 / 7 > K * 2 \ 0 0 k � % -n c 2 / \ § ¢ k\ O o O Eto m q / D \ ] » f k m O m > � 0 k CD O > / / $ e [ § m » § # CL � 2 z 2 69 > O \ 0 \ O m | \ I z % 4 i 9 = / \ e % $ 4 k { E o % k & ƒ E # 0 / i . 0 ? ; k § 3 7 _ ® CD { m # f O E ; / 2 \ , CD • - a CL > + - ± E kI o « E 0 E & \ % ( g \ 2 o E a ° g ± C � � k CL \ E / 0) > � / Er c |a / 0 ± ƒ - § CL # \ CLƒ § j ) \ [ crCD m \ �® ) \ # § k � Co � # 7 a o } \ k § m ƒ \ k C o � \ D ƒ 3 / k ik § \ \ c & 6 / i D e� © w §� & _ cc) $E < CD3 fco co9 m 0 \ / \ j CD E \ \ O E 7 z E § 0CD C c 0) cr f % ( ƒ_ § E / i n CL - CD \ 0 0. � \ \ L ] z , f \ k > § g & 7 2 C j / ° \ 17134 Westfield Park Rd Westfield, IN 46074 TMek A Auto 317.896.5956 Invoice #35592 Friday,August 25,2017 FIRE DEPARTMENT CARMEL 11130.20AM Ordered on 1 CIVIC SQUARE DSNYDER@CARMEL.IN.GOV Tuesday,August 22,2017 CARMEL IN 46032 Workorder#37311 --- MAKE&MODEI El EFT NO PHnNIF RFP 1996 KME FIRE TRUCK FIRE TRUCK 43 BOB:664-0958 Scott Sedwic SDS Cash 105296/105296 1 1 K9AF4285VN058491 RED-WHITE I CATALOG DESCRIPTION OTY I PARTS I LABOR 3C I FET TOTAL I Code QE QUOTE 1 EVALUATION I VEHICLE PORTER 1 .00 $0.00 CJB-SDS ACECP EVACUATE,CHARGE&PERFORMANCE TEST,FRONT 1 105.00 $105.00 CJB AIC UNIT FRONT A/C UNIT IS PRODUCING WARM AIR BECAUSE HOT WATER IS BLEEDING THROUGH THE HEATER CORE WHICH IS ADJACENT TO THE EVAPORATOR CORE.FOUND HOT WATER SHUT OFF AT ENGINE STUCK IN OPEN POSITION.RECOMMEND REPLACE WATER VALVES AND HEATER HOSES AT ENGINE. HEATER HOSES LOOK DEGRADED FROM AGE.MOST ARE STIFF WITH CRACKS AND DELAMINATION AROUND HOT EXHAUST. REFRIGERANT R134a, 5 4.73 $23.65 CJB ACECP EVACUATE,CHARGE&PERFORMANCE TEST,REAR A/C 1 105.00 $105.00 CJB UNIT REFRIGERANT R134a, 5.5 4.73 $26.02 CJB LABOR R&R HEATER HOSES 10.5 105.00 $1,102.50 CJB REPLACED ALL HEATER HOSES UNDER THE CAB.REPLACE ONE SEIZED MANUAL HEATER SHUT-OFF VALVE ON REAR OF ENGINE.REPLACE RADIATOR CAP THAT RUBBER SEAL WAS DRIED OUT AND PARTIALLY MISSING Heater Valve 1 14.23 $14.23 CJB-SDS 5/8 HEATER HOSE 25 7.43 $185.75 CJB-SDS SILICONE HTR HOSE 26 7.43 $193.18 CJB RADIATOR CAP 1 7.26 $7.26 SS Shop Supplies $30.00 PAID BY Parts $450.09 Taxable $480.09 Account$1,792.59 Labor $1,312.50 Non-Taxable $1,312.50 Freight $0.00 Resale $0.00 Other $0.00 Current Balance:$3,429.72 FET $0.00 TOTAL $1,792.59 Supplies $30.00 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 itemfitems.CWnt 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