The URL can be used to link to this page

Home My WebLink About328503 08/09/18 4 CITY OF CARMEL, INDIANA VENDOR: 362147 ONE CIVIC SQUARE CUSTOM TRUCK &AUTO INC CHECK AMOUNT: $*****3,495.24* 9� /r CARMEL, INDIANA 46032 17134 WESTFIELD PARK ROAD CHECK NUMBER: 328503 M�roN.�. WESTFIELD IN 46074 CHECK DATE: 08/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 38686 510.70 AUTO REPAIR & MAINTEN 1120 4351000 38687 2,984.54 AUTO REPAIR & MAINTEN VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 362147 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CUSTOM TRUCK&AUTO INC IN SUM OF$ CITY OF CARMEL 17134 W ESTFI 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 $3,495.24 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 38687 43-510.00 $2,984.54 1 hereby certify that the attached invoice(s),or 8/3/18 38687 $2,984.54 1120 101 1120 101 38686 43-510.00 $510.70 bill(s)is(are)true and correct and that the 8/3/18 38686 $510.70 1120 1 101 1 materials or services itemized thereon for 1120 1 101 which charge is made were ordered and received except Monday,August 06, 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 ' 17134 Westfield Park Rd Westfield, IN 46074 317.896.5956 Invoice #38686 custom truck & auto FIRE DEPARTMENT CARMEL Monday,Jul 12'2100 M 226PM Ordered on 1 CIVIC SQUARE DSNYDER@CARMEL.IN.GOV Monday,July 23, 2018\ CARMEL IN 46032 Workorder#41014 2005 Ford Truck Excursion 6.8 L 415 CID V10 SOHC BOB:664-0958 IChristy Broc SDS I Cash 1176101117610 1 1 FMNU41S45ED41912 16.8 L 415 CID V10 SOH WHITE CATALOGDESCRIPTION QTY I PARTS I LABOR,I DISC I FE LABOR AIC EVACUATE AND RECHARGE 1 110.00 . $110.00 CJB FOUND SYSTEM LOW ON REFRIGERANT CHARGE.FOUND MINOR LEAK IN COMPRESSOR SUCTION HOSE. RECOMMEND REPLACE COMPRESSOR HOSE ASSEMBLY TO RESOLVE LEAK REFRIGERANT R134a, 4.25 7.61 $32.34 CJB LABOR R&R A/C COMPRESSOR HOSE ASSEMBLY 1.75 110.00 $192.50 CJB REPLACED LEAKING A/C COMPRESSOR MANIFOLD HOSE ASSEMBLY COMPRESSOR HOSE ASSEMBLY 1 160.73 $160.73 CJB-CEB SS Shop Supplies $15.13 PAID BY Parts $193.07 Taxable $208.20 Account$510.70 Labor $302.50 Non-Taxable $302.50 Freight $0.00 Resale $0.00 Other $0.00 Current Balance:$918.97 FET, $0.00 TOTAL $510.70 Supplies $15.13 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 particularpurpose,and Custom Truck andAuto,Inc.,neither assumes nor authorizes any other person to assume for it any liability in connection with the same of this itemfitems.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 Fu 17134 Westfield Park Rd �"Ji01", Westfield, IN 46074 ---'"� 317.896.5956 Invoice #38687 custom truck & auto FIRE DEPARTMENT CARMEL Monday,Jul Ordered on 1 CIVIC SQUARE DSNYDER@CARMEL.IN.GOV Monday,July 9,2018 CARMEL IN 46032 Workorder#40841 SEAGRAVE TB50CL . E344 BOB:664-0958 IScott Sedwicl SDS Cash NA I NA 1 F9E228T7BCST2030 DESCRIPTIONB F LABOR REPLACE LEFT REAR CALIPER 3.5 110.00 $385.00 JDS SVC CALIPER-SHO 1 1,441.78 $1,441.78 CJB-SDS CORE THERE IS A CORE FOR THIS ITEM AIR DISC BRAKE-PAD KIT 1 543.09 $543.09 CJB-SDS FREIGHT 1 132.33 $132.33 CJB LABOR CHECK AIC 0.25 110.00 $27.50 CJB COMPRESSOR COIL TESTED OPEN.NEED TO REPLACE COMPRESSOR COIL LABOR R&R COMPRESSOR CLUTCH AND COIL 1.5 110.00 $165.00 CJB TM31 8 GROOVE CLUTCH ASSY 1 91.61 $91.61. CJB LABOR EVACUATE AND RECHARGE 1 110.00 $110.00 CJB REFRIGERANT R134a, 4.8 7.61 $36.53 CJB LABOR REPAIR AIR LINE TO FAN CLUTCH 0.15 110.00 $16.50 CJB SS Shop Supplies $35.20 'PAID BY Parts $2,245.34 :Taxable $2,280.54 Account$2,984.54 Labor $704.00 Non-Taxable $704.00 Freight $0.00 Resale $0.00 Other $0.00 Current Balance:$3,903.61 FET $0.00 TOTAL $2,984.54 Supplies $35.20 Any warranties 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 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 itemfrtems.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