HomeMy WebLinkAbout326905 06/29/18 CITY OF CARMEL, INDIANA VENDOR: 362147
® ONE CIVIC SQUARE CUSTOM TRUCK &AUTO INC CHECK AMOUNT: $*******379.82*
CARMEL, INDIANA 46032 17134 WESTFIELD PARK ROAD CHECK NUMBER: 326905
WESTFIELD IN 46074 CHECK DATE: 06/29/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 38356 379.82 AUTO REPAIR & MAINTEN
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 362147 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CUSTOM TRUCK&AUTO INC IN SUM OF$ 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
$379.82
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Carmel Fire
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
38356 43-510.00 $379.82 I hereby certify that the attached invoice(s),or 6/20/18 38356 $379.82
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
Wednesday,June 20,2018
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
Clerk-Treasurer
Bp.j Lji f. ..
17134 Westfield Park Rd
I f r '�� Westfield, IN 46074 MOM
I� Lr L� 317.896.5956
custom hick & aur Invoice #38356
FIRE DEPARTMENT CARMEL Wednesday,June,2
0 A
Ordered on
1 CIVIC SQUARE DSNYDER@CARMEL.IN.GOV Wednesday,June 20, 2018
CARMEL IN 46032
Workorder#40677
' TERMS
MAKE&MODEI Pr)
El PPT K10 PHnK]F= REP CSH
BOB:664-0958 IChristy Broc CEB I Cash
CATALQG. DB D F TAL I Code
" PART ONLY**
BLOWER MOTOR 1 365.05 $365.05 �.CEB
FREIGHT 1 14.77 $14.77
PAID.BY Parts $379.82 Taxable $379.82
Account$379.82 Labor $0.00 Non-Taxable $0.00
Freight $0.00 Resale $0.00
Other $0.00
Current Balance:$379.82 FET $0.00 TOTAL $379.82
Supplies $0.00
Any warranties on the iterifitems sold are those made by the manufacturer. The seller,Custom Truck and Auto,Inc.,hereby expressty disclaims all warranties,either express or implied,including any implied
warranty ofinerchantability 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
itenifitems.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
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