HomeMy WebLinkAbout327749 07/20/18 %���p''� CITY OF CARMEL, INDIANA VENDOR: 362147
® CHECK AMOUNT: $*******408.27*
ONE CIVIC SQUARE CUSTOM TRUCK &AUTO INC
r. /_� CARMEL, INDIANA 46032 17134 WESTFIELD PARK ROAD CHECK NUMBER: 327749
9M�f TpN'L�, WESTFIELD IN 46074 CHECK DATE: 07/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 38552 408.27 AUTO REPAIR & MAINTEN
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor.* 362147
CUSTOM TRUCK&AUTO INC IN SUM of$ CITY OF CARMEL
17134.WESTFIELD 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
$408.27
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
38552 43-510.00 $408.27 1 hereby certify that the attached invoice(s),or 7/13/18 38552 $408.27
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
Tuesday,July 17,2018
David Haboush
Fire Chief
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
0711312018 09:03 Custom Truck and Auto (FAX)3178672499 P.0011001
CTA ' 17134 Westfield Park Rd DUPLICATE
�� Westfield IN 46074 w-
317.896.5956
ME
NO
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custom truck& auto MAIN, ;� �.�t;� ���,
FIRE DEPARTMENT CARMEL Friday,July 13,2018
Ordered on
1 CIVIC SQUARE DSNYDER@CARMEL.IN.GOV Thursday,July 12,2018
CARMEL IN 46032
1-2-615
Workorder#40878
2010 SEAGRAVE TT05CM TILLERMAN LADDER L341 BOB:664-0958 IScott Sedwic SDS Cash
55009155009 1F9F138T7ACST2010
,, f ,:..!T�-,. .....
LABOR AIC EVACUATE AND RECHARGE AIC SYSTEM 1 110.00 $110.00 CJB
REFRIGERANT R134a, 5.4 7.61 $41.09 CJB
LABOR REPLACE CONDENSER FAN 1 110.00 $110.00 CJB
REPLACED BAD CONDENSER FAN ON LEFT SIDE OF ROOFTOP CONDENSER
16'STRAIGHT BLADE PUSHER FAN 1 136.18 $136.18 CJB
SS Shop Supplies $11.00
ME* Parts Parts $177.27 Taxable $188.27
Account$408.27 Labor $220.00 Non-Taxable $220.00
Freight $0.00 Resale $0.00
Other $0.00
Current Balance:$4,093.02 FET $0.00 $408.27
; , �
Supplies $11"00
�.'``"� �
Any warranties an the fhamhtems sofd are those made by the manufacturer. The sOw,,Custom Trick and Auto,Inc.,hereby expressly drsclakns aff warranties,eftharaxpress orimpfred,incfudkrg airy knpW
warranty ofinerahanlabill y orfdness for a partcufar parpase,and Custom Truck andAuto,Ina,neither assumes mar authodw any other person to assume fort any frabtilykh connecton with the same of this
ternhlems.A(mance charge of 1 4%permonth YXI be added m any unpaid balance over 3t days past due,an annualpercenfags rate of 18%
Print Name Signature Date
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