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HomeMy WebLinkAbout331154 10/17/18 `%��,A,,f. CITY OF CARMEL, INDIANA VENDOR: 362147 i ONE CIVIC SQUARE CUSTOM TRUCK&AUTO INC CHECK AMOUNT: $*******283.66* r, �� CARMEL, INDIANA 46032 17134 WESTFIELD PARK ROAD CHECK NUMBER: 331154 9'�IFUN_i4 WESTFIELD IN 46074 CHECK DATE: 10/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 39469 283.66 AUTO REPAIR & MAINTEN VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 362147 CUSTOM TRUCK&AUTO INC IN SUM OF$ CITY OF CARMEL 17134 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 $283.66 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 39469 43-510.00 $283.66 1 hereby certify that the attached invoice(s),or 10/10/18 39469 VIN 8435 $283.66 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 Friday, October 12,2018 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 17134 Westfield Park Rd Lrs � Westfield, IN 46074 317.896.5956 Invoice #39469 custom truck & auto FIRE DEPARTMENT CARMEL Tuesday,October :201 Ordered on 1 CIVIC SQUARE DSNYDER@CARMEL.IN.GOV Friday, October 5,2018 CARMEL IN 46032 Workorder#41893 008 GMC Truck C4500 11/2 Ton Truck 6.6 L 403 CID V8 E41 BOB:664-0958 1 Scott Sedwic SDS Cash 94838 1GDE4V1978F418435 16.6 L 403 CID V8 DIES RED CATALOG—T---- DESCRIPTION T LABOR REPAIR COOLANT LEAK AND TOP OF WITH COOLANT 1.5 110.00 $165.00 CJB RADIATOR CAP 1 25.88 $25.88 CJB 50/50 RECYCLED RED ANTIFREEZE(BULKIGAL) 3.5 7.65 $26.78 CJB AMBULANCE TOWED IN.MISSING RADIATOR CAP ON ARRIVAL AND 3.5 GALLON LOW ON COOLANT. FOUND MISSING CLAMP ON LOWER RADIATOR HOSE AS THE CAUSE FOR THE COOLANT LOSS.FILLED SYSTEM WITH COOLANT,INSTALLED NEW CAP ON EXPANSION TANK AND HOSE CLAMP ON LOWER HOSE.RAN ENGINE AND FOUND NO LEAKS.BELT HAD A CHIRP AT TIMES AND THIS WAS PROBABLY CAUSED BY COOLANT ON THE BELT.I APPLIED A LITTLE BELT DRESSING ON THE BELT AND NOISE SUBSIDED.DRIVE BELT MAY NEED TO BE REPLACED IF CHIRP SOUND RE-EMERGES LABOR RE-INSTALL DRIVESHAFT AFTER UNIT WAS TOWED 0.5 110.00 $55.00 CJB SS Shop Supplies $11.00 PAID.. Parts $52.66 Taxable $63.66 Account$283.66 Labor $220.00 Non-Taxable $220.00 Freight $0.00 Resale $0.00 Other $0.00 Current Balance:$283.66 FET $0.00 TOTAL $283.66 Supplies $11.00 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 ofinerchantabilily or fitness for a particular purpose,and Custom Truck and Auto,Inc.,neither assumes nor authorizes any otherperson to assume for it any liabilityin connection with the same of this iternfitems.A finance charge of 1 Y2%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