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HomeMy WebLinkAbout317582 10/19/2017 (9) CITY OF CARMEL, INDIANA VENDOR: 362147CHECK AMOUNT: S"*'**.225.21'ONE CIVIC SQUARE CUSTOM TRUCK &AUTO INCCARMEL, INDIANA 46032 17134 WESTFIELD PARK ROADCHECK NUMBER: 317582 WESTFIELD IN 46074 CHECK DATE: 10/19/17 DESCRIP ON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT AUTO REPAIR TI MAINTEN 1120 4351000 35998 225.21 n < < \ / \ § 2 / � 0 # / ° 0 m K ® m ? 0 q % c 2 2 CL z n / ) k ¢ X - co o go E UOD M 0) k - k D � \ / - § -n > q > 0 / / G e 'M / m 3 k � \ > -n p < _ o / \ / 0 m | (D § a $ _ J i a 2 r, z k g g k { [ E % A } ƒ F 2 § i m , s g o C 2 § ƒ - m # » c / - ( I \ C § CL o E \ i $ CD 3 G £ 2 �_ o k ( 1 & / ƒ ( k } E © CL a - / , 2 C \ § 7 E ± § § . � e [ | C f - § q Q \ 7 > S _ kƒ cr \ j ) \ { CD § icr 0 / -® o } C g § \ � C0 � G 0 co a o [} § k k m ƒ \ k C o < Q ) / m ƒ 2 y k£ " c ƒ 0 7� % } a/ % D oo R Mo. \ \ k / ro 2. j E / - r- 0 n 7 k z E § ¢ c « % ® 0c CA § CD m m / } q CD \ 2 CD M \ W § CD / \ } § \ § \ f \ E _ 2 Q ; a CD < § / CD \ � \ 17134 Westfield Park Rd Westfield, IN 46074 Ca7rack"- A Auto 317.896.5956 Invoice #35998 FIRE DEPARTMENT CARMEL Monday,October 9,2017 Ordered on 1 CIVIC SQUARE DSNYDER@CARMEL.IN.GOV Monday, October 2, 2017 CARMEL IN 46032 Workorder#37735 1988 FIRE 102FT.AC L41 BOB:664-0958 Scott SedwicSDS I Cash 10, NA/NA 1G9ACDDT2JR088012 CATA OG DESCRIPTION QTY I PARTS I LABOR I DISC FET TOTAL I QE QUOTE/EVALUATION/VEHICLE PORTER 1 .00 $0.00 CJB-SDS LABOR CHECK FOR COOLANT LEAK 0.5 105.00 $52.50 CJB PRESSURE TESTED SYSTEM AND FOUND LEAKS AT HOSE CLAMPS AT LEFT RADIATOR HOSE.FOUND LEAK COMING FROM RADIATOR CAP ADAPTER.MAYBE BOTTOM THE SEAL FOR THE CAP ADAPTER? FOUND LEAK AT VISUAL LEVEL INSPECTION HOSE AT COOLANT EXPANSION TANK LABOR REPAIR COOLANT LEAK AT EXPANSION TANK 1.5 105.00 $157.50 CJB INDICATOR TUBE.REPLACE BOTTOM SEAL IN RESERVIOR CAP TIGHTENED ALL HOSE CLAMPS.REPLACED LEAKING VISUAL INDICATOR HOSE,WHICH WAS CAUSING A LEAK AT THE BOTTOM OF THE COOLANT OVERFLOW TANK.ALSO REPLACED BOTTOM SEAL IN RESERVIOR CAP.PRESSURE TESTED SYSTEM AND WAS UNABLE TO LOCATE ANY OTHER LEAKS AT THIS TIME. POLY TUBING 114 IN 1 10.79 $10.79 CJB-SDS SS Shop Supplies $4.42 PAID BY Parts $10.79 Taxable $15.21 Account$225.21 Labor $210.00 Non-Taxable $210.00 Freight $0.00 Resale $0.00 Other $0.00 Current Balance:$225.21 FET $0.00 TOTAL $225.21 Supplies $4.42 Any warranties on the item/items 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 deMitems.A finance charge of 1%%per month will be added to any unpaid balance over 30 days past due,an annual percentage rate of 18%. Print Name Signature Date Page 1 of 1