HomeMy WebLinkAbout325456 05/23/18 -0
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��`/ CITY OF CARMEL, INDIANA VENDOR: 362147
lr ONE CIVIC SQUARE CUSTOM TRUCK &AUTO INC CHECK AMOUNT: $*******186.38*
i° CARMEL, INDIANA 46032 17134 WESTFIELD PARK ROAD CHECK NUMBER: 325456
9�'�tuN�` WESTFIELD IN 46074 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 37999 186.38 AUTO REPAIR & MAINTEN
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 362147 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CUSTOM TRUCK&AUTO INC IN SUM OF$ - . CITY OF CARMEL
17134 WESTFI ELD PARK ROAD An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
WESTFIELD, IN 46074
Payee
$186.38
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
37999 43-510.00 $186.38 1 hereby certify that the attached invoice(s),or 5/17/18 37999 $186.38
1120 101 1120 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, May 21,2018
David Haboush
Fire Chief
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer =
17134 Westfield Park Rd
a � Westfield, IN 46074
-% 317.896.5956 Invoice #37999
custom hIcf & ?WtO
FIRE DEPARTMENT CARMEL Thursday,Ma . 0,201
Ordered on
1 CIVIC SQUARE DSNYDER@CARMEL.IN.GOV Tuesday, May 8,2018
CARMEL IN 46032
Workorder#40173
i i
2003 International 4300 LP Low Profile 7.6 L 466 CID L6 I 349/OLD A4 BOB:664-0958 IScott Sedwicl SDS I Cash
I
64533 136218/136218 1 3HTMNAALX3N585816 17.6 L 466 CID L6 INTE RED 2003
DESCRIPTIONBTOTALLCocle
TIREREPAIRHD REPAIR TIRE REMOUNT 1 40.00 $40.00 JRF
REPAIR REPLACE VALVE STEM IN RIGHT REAR INSIDE TIRE THAT WAS LEAKING
LABOR A/C REPAIR 1.25 110.00 $137.50 CJB
VEHICLE ARRIVED WITH NO A/C BELT ON COMPRESSOR FOR REAR UNIT.FOUND NEW BELT IN TRUCK
AND INSTALLED.A/C COMPRESSOR SEEMS TO BE O.K.;CONDENSER FANS WORKING,NORMAL SYSTEM
PRESSURES AND NO SIGNS OF PROBLEM IN ROTATING COMPONENTS.MAY HAVE JUST BEEN A BAD
BELT FROM AGE.NO REASONS FOUND WHY BELT WAS MISSING.FRONT A/C SYSTEM IS ALSO WORKING
GOOD.
SS Shop Supplies $8.88
PAID BY Parts $0.00 Taxable $8.88
Account$186.38 Labor $177.50 Non-Taxable $177.50
Freight $0.00 Resale $0.00
Other $0.00
Current Balance:$186.38 FET $0.00 TOTAL $186.38
Supplies $8.88
Any warranges 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 ofinerchantability or fitness for a pargcular 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.A finance charge of 1 Y.%per month will be added to any unpaid balance over 30 days past due,an annual percentage rate of 18%.
Print Name Signature Date
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