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181166 01/13/2010 CITY OF CARMEL, INDIANA VENDOR: 362147 Page 1 of 1 ONE CIVIC SQUARE CUSTOM TRUCK AUTO INC l i o CARMEL, INDIANA 46032 17249 FOUNDATION PARKWAY CHECK AMOUNT: $140.00 `4 WESTFIELD IN 46074 2 CHECK NUMBER: 181166 CHECK DATE: 1/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 7333 140.00 AUTO REPAIR MAINTEN JAN 07 2010 THU 11 :17 AM Custom Truck Auto FAX:317 867 2499 P. 001 CUSTOM TRUCK AND AUTO, INC 17249 FOUNDATION PARKWAY WESTFIELD IN 46074 317- 896 -5956 1/7/2010 11:09 AM page 1 Invoice 7333 FIRE DEPARTMENT CARMEL Eve Phone 690 4283 1 CIVIC SQUARE CARMEL IN 46032 -fold her Vehicle 1988 FIRE 102FT.AC VIN 1G9ACDDT2JR088012 Fleet LADDER41 Created 11/17/2009 11:05:26 AM Odometer In 45628 Complete 11/18/2009 7:23 :20 AM Odometer Out 45628 Invoiced 11/18/2009 7 :23:20 AM Contact BOB (664 -0958) Qty Code/Tech' Reference Description Condition Unit Price Price PM* GENERAL USE LABOR $140.00 REMOVE OIL COOLER FOR HYDRAULIC FLUID BROUGHT DOWN TO CHARLIES RADIATOR FOR EVALUATION REPAIR BOB BROUGHT BACK TO SHOP AND WE INSTALLED BACK INTO TRUCK WASH OUT CORES ON COOLER AND BLOW OUT RADIATOR INSTALLED NEW CLAMPS ON COOLBR TOPPED OFF COOLANT LEVEL FOR RADIATOR Labor $140.00 Parts $0.00 Sublet/Misc. $0.00 SHOP SUPPLIES $0.00 Charges $0.00 Sales Tax Tax Exempt 0031201550020 $0.00 Total Due $140.00 tech Certification PM JPOJX9OKSIVIOODY ill! Iii it IIIl1IIII' Ilil'lllll VOUCHER NO. WARRANT NO. ALLOWED 20 Custom Truck Auto, Inc. IN SUM OF$ 17249 Foundation Parkway Westfield, IN 46074 $140.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department f O# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 7333 43- 510.00 $140.00 I hereby certify that the attached invoice(s), or 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 JAN 1 1 2010 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7333 $140.00 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with 10 5- 11- 10 -1.6 20 Clerk- Treasurer