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HomeMy WebLinkAbout332130 11/13/18 `y *� CITY OF CARMEL, INDIANA VENDOR: 362147 ONE CIVIC SQUARE CUSTOM TRUCK &AUTO INC CHECK AMOUNT: $*******100.05* CARMEL, INDIANA 46032 17134 WESTFIELD PARK ROAD CHECK NUMBER 332130 WESTFIELD IN 46074 CHECK DATE: 11113/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 39685 100.05 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 362147 CUSTOM TRUCK&AUTO INC IN SUM of$ 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 $100.05 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 39685 42-370.00 $100.05 1 hereby certify that the attached invoice(s),or 11/5/18 39685 E340 $100.05 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, November 6,2018 V4 - 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 t ^� 17134 Westfield Park Rd Store Copy Westfield, IN 46074 317.896.5956 Invoice #39685 custom truck & auto FIRE DEPARTMENT CARMEL Thursday,November 1. 01 Ordered on 1 CIVIC SQUARE DSNYDER@CARMEL.IN.GOV; Thursday, November 1,2018 CARMEL IN 46032 jforce@CARMEL.IN.GOV Workorder#42190 IMAKE& MODE11 F' FE!NO PHONE RFP rSH P() 1 2003 KOVATCH FIRE TRUCK ENGINE 340 1 SCOTT 317-371-31401 Scott SedWcl SDS Cash ! T0RQI 1 11 E', F N.GINE SUP TRANSMISSION C01 OR PRD I NA/NA 1 K9AF42883N058675 CATALOG RIPTIO TY PARTS I LABOR I DISCFET I TOTAL I Code RIM2 NEW RIM 1 100.05 $100.05 SDS-SDS PAID_.BY Parts $100.05 Taxable $100.05 Account$100.05 Labor $0.00 Non-Taxable $0.00 Freight $0.00 Resale $0.00 Other $0.00 Current Balance:$1,717.74 FET $0.00 TOTAL $100.05 Supplies $0.00 Any warranties on the itemltems 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 merchantabildy or fitness fora 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