Loading...
HomeMy WebLinkAbout334035 01/04/19 CITY OF CARMEL, INDIANA VENDOR: 362147 ONE CIVIC SQUARE CUSTOM TRUCK&AUTO INC CHECK AMOUNT: $********57.00* CARMEL, INDIANA 46032 17134 WESTFIELD PARK ROAD CHECK NUMBER: 334035 WESTFIELD IN 46074 CHECK DATE: 01/04/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 40068 57.00 AUTO REPAIR & MAINTEN VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 362147 CUSTOM TRUCK&AUTO INC IN SUM OF$ 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 $57.00 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 40068 43-510.00 $57.00 1 hereby certify that the attached invoice(s),or 12/18/18 40068 E341 $57.00 1120 101 Prior Year 1120 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday,January 3, 2019 U®r '_z�- David Haboush Fire Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ���'• 17134 Westfield Park Rd Westfield, IN .46074 s 317.896.5956 �11VO1C@ #4��6$ - custom truck & auto FIRE DEPARTMENT CARMEL Tuesday,Decembel-UPA00 . Ordered on 1 CIVIC SQUARE DSNYDER@CARMEL.IN.GOV; Thursday, December 13,2018 CARMEL IN 46032 jforce@CARMEL.IN.GOV Workorder#42685 I 008 GMC Truck C4500 1 1/2 Ton Truck 6.6 L 403 CID V8 E41 I SCOTT 317-371-31401 Scott Sedvvicl SIDS111 Cash NA/NA 1GDE4V1978F418435 16.6 L 403 CID V8 DIES RED :CATALOG . ' DESCRIPTIO TY PARS LABOR I FET' T TAL LABOR HEAVY DUTY TIRE INSTALL 1 45.00 $45.00 JRF-SDS TIRELARGE LARGE TIRE DISPOSAL 1 12.00 $12.00 JRF DISMOUNT AND MOUNT TWO TIRES ON RIMS.CUSTOMER BROUGHT IN NEW TIRES AND RIMS. SS Shop Supplies $2.25 .PAID BY Parts $0.00 Taxable Account$59.25 Labor $45.00 Non-Taxable $57.0 Freight $0.00 Resale 0.00 Other $12.00 Current Balance:$59.25 FET $0.00 TOTAL Supplies $2.25 Any warranties on the itemllems sold are those made by the manufacturer. The seller,Custom Truck and Auto,Inc.,hereby expressty disclaims all warranties,either express or implied,including any implied warranty of merchantability 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