183253 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 362147 Page 1 of 1
ONE CIVIC SQUARE CUSTOM TRUCK AUTO INC
CHECK AMOUNT: $1,679.57
CARMEL, INDIANA 46032 17249 FOUNDATION PARKWAY
WESTFIELD IN 46074 CHECK NUMBER: 183253
CHECK DATE: 3/16/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 7729 125.91 REPAIR PARTS
1120 4351000 7746 393.43 AUTO REPAIR MAINTEN
1120 4351000 7857 1,160.23 AUTO REPAIR MAINTEN
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CUSTOM TRUCK AND AUTO, INC
17249 FOUNDATION PARKWAY
WESTFIELD IN 46074
317- 896 -5956
2/15/2010 10:07 AM page 1
Invoice 7746
FIRE DEPARTMENT CARMEL
1 CIVIC SQUARE Eve Phone 690 -4283
CARMEL IN 46032
-fold here
Vehicle :2002 FIRE TRUCK ENGINE 41 KME CUMMINS ISM 380
VIN 1 K9AF42822NO58489 Color Red -White
Fleet :41
Created 1/25/2010 5:14:12 PM Odometer In 56986
Complete 1/29/2010 6:05:02 PM Odometer Out: 56986
Invoiced 1/29/2010 6:05:02 PM
Contact BOB (664 -0958)
Qty Code/Tech' Reference Description Condition Unit Price Price
PM" GENERAL USE LABOR $315.00
1. PREPARE NEW FUEL TANK PAINTED AND UNDERCOATED TANK
2. REMOVED OLD TANK SWITCHED SENDING UNITS AND FITTINGS
3, INSTALL NEW RUBBER STRAPS BETWEEN TANK STRAPS AND TANK TO FRAME AREAS
4. REUSED OLD STRAPS THEY LOOKED GOOD
15 PM' LINING STRAP New $2.00 $30.00
2 PM" U NDERCOAT- RUBBER 2402 $16.65 $33.30
Labor..... $315.00
Parts........................ $63.30
Sublet/Misc. I $0.00
SHOPSUPPLIES $15.13
Charges........................ $0.00
Sales Tax Tax Exempt 0031201550020 $0.00
Total Due $393.43
Tech Certification
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CUSTOM TRUCK AND AUTO, INC
17249 FOUNDATION PARKWAY
WESTFIELD IN 46074
317- 896 -5956
2/15/2010 10:06 AM page 1
Invoice 7857
FIRE DEPARTMENT CARMEL
1 CIVIC SQUARE Eve Phone 690 -4283
CARMEL IN 46032
-fold here
Vehicle :2002 FIRE TRUCK ENGINE 41 KME CUMMINS ISM 380
VIN 1 K9AF42822NO58489 Color Red -White
Fleet :41
Created 2/11/2010 10:09:58 AM Odometer In 0
Complete :2/12/2010 6:04:32 PM Odometer Out: 0
Invoiced :2/12/2010 6:04:32 PM
Contact BOB (664- 0958)
Qty Code/Tech* Reference Description Condition Unit Price Price
50 GALLON FUEL_ TANK 024668V New $1,,140,23 61,140.23
THIS TANK WAS 1NSTAL'LED ON ENGINE 41
THE INVOICE FOR LABOR 774
Labor $0.00
Parts I................... $1,140.23
Sublet /Misc. $0.00
SHOPSUPPLIES $20.00
Charges........................ $0.00
Sales Tax Tax Exempt 0031201550020 $0.00
Total Due $1,166.23
Any warranties on the item /items 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 merchantability or fitness for a 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 item /items.
PAYM'EN'TT TIMEbF r REPAIRS UNLESS OTHER ARRANGEMENTS HAVE BEEN MADE
WIT! LMANAGEMENT.
THANK YOU FOR YOUR BUSINESS!
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CUSTOM TRUCK AND AUTO, INC
17249 FOUNDATION PARKWAY
WESTFIELD IN 46074
317- 896 -5956
3/2/2010 12.03 PM page 1
Invoice 7729
FIRE DEPARTMENT CARMEL
1 CIVIC SQUARE Eve Phone 690 -4283
CARMEL IN 46032
-fold here
Vehicle 0 PARTS ONLY PARTS
VIN PARTS
Created 1/21/2010 2:52:22 PM Odometer In 0
Complete :2/11/2010 4:39:31 PM Odometer Out 0
Invoiced :2/11/2010 4:39:31 PM
Contact BOB (664 -0958)
City CodelTech' Reference Description Condition Unit Price Price
1 CS" BLOWER MOTOR HD, for Kysor New $78.00 S78.00
2 CS' BLOWER WHEEL, ABS, for Kysor $10.90 $21.80
2 CS FAN, 5.5" HEATER FAN, Kysor $8.80 $17.60
1 CS` RESISTOR, BLOWER MOTOR 12V $5.18 $5.18
Omega Substitute
33 -31921
33 -31951
Labor.........._ $0.00
Parts_ $122.58
Sublet/Misc. $0.00
SHOP SUPPLIES $3.33
Charges $0.00
Sales Tax Tax Exempt 0031201550020 $0.00
Total Due $125.91
Tech Certification
CS
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Custom Truck Auto, Inc.
IN SUM OF
17249 Foundation Parkway
Westfield, IN 46074
$1, 679.57
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 7729 42- 370.00 $125.91 1 hereby certify that the attached invoice(s), or
1120 7857 43- 510.00 $1,160.23 bill(s) is (are) true and correct and that the
1120 7746 43- 510.00 $393.43
materials or services itemized thereon for
which charge is made were ordered and
received except
MAR 1 5 2010
7 r
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))
7729 R45 $125.91
7857 E41 $1,160.23
7746 E41 $393.43
1 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
Clerk- Treasurer