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Home My WebLink About331495 10/25/18 y u�C.1q� _ / CITY OF CARMEL, INDIANA VENDOR: 362147 = ONE CIVIC SQUARE CUSTOM TRUCK &AUTO INC CHECK AMOUNT: $*****1,334.03* :q /�� CARMEL, INDIANA 46032 17134 WESTFIELD PARK ROAD CHECK NUMBER: 331495 M��ror(�°' WESTFIELD IN 46074 CHECK DATE: 10/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 39509 1,070.40 AUTO REPAIR & MAINTEN 1120 4351000 39510 263.63 AUTO REPAIR & MAINTEN VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 362147 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CUSTOM TRUCK&AUTO INC IN SUM OF$ 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 $1,334.03 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 39510 43-510.00 $263.63 1 hereby certify that the attached invoice(s),or 10/22/18 39510 VIN 8435 $263.63 1120 101 1120 101 39509 43-510.00 $1,070.40 bill(s)is(are)true and correct and that the 10/22/18 39509 VIN 7045 $1,070.40 1120 1 1 101 1 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Monday, October 22,2018 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 �1 Westfield, IN 46074 �> 317.896.5956 custom truckautl Invoice #39509 FIRE DEPARTMENT CARMEL Monday,Octobel. Ordered on 1 CIVIC SQUARE DSNYDER@CARMEL.IN.GOV; Wednesday, October 10,2018 CARMEL IN 46032 jforce@CARMEL.IN.GOV Workorder#41945 I 008 GMC Truck C4500 1 1/2 Ton Truck 6.6 L 403 CID V8 A40 2737 BOB:664-0958 1 Scott Sedwicl SDS I Cash { 74803 113025/113025 1GDE4V1958F407045 6.6 L 403 CID V8 DIESd I RED CATALOG DE CRIP IO TY I PARTS LABOR DISC IFETI TOTAL LBA A SERVICE 1 105.00 $105.00 MTB EV2 ENVIRONMENTAL FEE 1 15.00 $15.00 MTB NAPAGOLD OIL FILTER 1 8.81 $8.81 MTB RELIANT 15W40 SYNTHETIC BLEND OIL(QT) 15 2.97 $44.55 MTB OILTREATMENT 1 8.93 $8.93 MTB NAPAGOLD FUEL FILTER 1 38.00 $38.00 MTB ACECP EVACUATE,CHARGE&PERFORMANCE TEST 1 110.00 $110.00 CJB REFRIGERANT R134a, 2.1 7.61 $15.98 CJB LABOR REPLACE A/C COMPRESSOR AND ACCUMALATOR 2.5 110.00 $275.00 CJB CHECKED HISTORY-FOUND MOST RECENT LEAK REPAIR AT CONDNESER FITTING.RECOVERD FIVE OUNCES OF REFRIGERANT.CONDENSER FITTINGS ARE O.K..I COULD NOT FIND ANY LEAKS WITH AN ELECTRONIC LEAK DETECTOR.I DID FIND SOME U.V.DYE RESIDUE ON THE COMPRESSOR BODY JUST BELOW THE FITTINGS.REPLACE A/C COMPRESSOR TO RESOLVE REFRIGERANT LEAK COMP SD7H15 1 237.41 $237.41 CJB ACCUMULATOR 1 187.22 $187.22 CJB SS Shop Supplies $24.50 PAID BY Parts $540.90 Taxable $565.40 Account$1,070.40 Labor $490.00 Non-Taxable $505.00 Freight $0.00 Resale $0.00 Other $15.00 Current Balance: $1,354.06 FET $0.00 TOTAL j $1,070.40 Supplies $24.50 Any warranties on the itenifitems 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 otherperson 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 C"71 I 16g 17134 Westfield Park Rd Westfield, IN 46074 317.896.5956 custom trLick & auto Invoice #39510 FIRE DEPARTMENT CARMEL Monday,Octobe Ordered on 1 CIVIC SQUARE DSNYDER@CARMEL.IN.GOV; Friday, October 12,2018 CARMEL IN 46032 jforce@CARMEL.IN.GOV Workorder#41971 008 GMC Truck C4500 1 1/2 Ton Truck 6.6 L 403 CID V8 E41 I SCOTT 317-371-3140 Scott Sed%Wicl SDS I Cash i. 94885/94885 1 1GDE4V1978I` 16.6 L 403 CID V8 DIES RED CATALOG DESCRIPTION 1QTY1 PARTSLABOR DSC I FET I TOTAL LBA A SERVICE 1 105.00 $105.00 JLP EV2 ENVIRONMENTAL FEE 1 15.00 $15.00 JLP NAPAGOLD OIL FILTER 1 8.81 $8.81 JLP NAPAGOLD FUEL FILTER 1 38.00 $38.00 JLP RELIANT 15W40 SYNTHETIC BLEND OIL(QT) 15 2.97 $44.55 JLP Air Filter(Gold) 1 47.02 $47.02 JLP-SDS SS Shop Supplies $5.25 PAID BYParts $138.38 Taxable $143.63 Account$263.63 Labor $105.00 Non-Taxable $120.00 Freight $0.00 Resale $0.00 Other $15.00 Current Balance:$1,617.69 FET $0.00 TOTAL $263.63 Supplies $5.25 Any warranties on the itemltems sold are those made by the manufacturer. The setter,Custom Truck and Auto,Inc.,hereby expressly disclaims all warranties,either express or implied,including any implied warranty of merchantability or fitness fora 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 iternfitems.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