184205 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 355810 Page 1 of 1
ONE CIVIC SQUARE CARMEL AUTO TRUCK SERV. CHECK AMOUNT: $1,158.86
CARMEL, INDIANA 46032 310 GRADLE DRIVE
or CARMEL IN 46032 CHECK NUMBER: 184205
CHECK DATE: 4/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 0216D 540.14 AUTO REPAIR MAINTEN
1120 4351000 0226D _,-187.12 AUTO REPAIR MAINTEN
1120 4351000 0350D 431.60 AUTO REPAIR MAINTEN
CARMEL AUTO TRUCK SERV.
310 GRADLE DRIVE Invoice
CARMEL IN 46032
(317) 846 -1171 Number: 0350D
Date: March 31, 2010
BILL TO VEHICLE
CARMEL FIRE DEPT 1997 CHEVROLET
CARMEL, IN 46032 PICKUP
VIN# VZ223220
C014TACT P.O.# MILEAGE
UNIT 12 GRASS TRUCK 17038
PARTS SERVICES Tax 1 Amount
INSTALL DRIVERS SIDE CV SHAFT 226.00
AA -1 CV SHAFT ASSEMBLY 9418N 205.60
Sub -Total $431.60
State Tax 7.00% on 0.00 0.00
Total $431.60
lam CARMEL AUTO TRUCK SERV.
310 GRADLE DRIVE Invoice
f=_ CARMEL IN 46032
(317) 846 -1171 Number: 0226D
Date: March 02, 2010
BILL TO VEHICLE
CARMEL FIRE DEPT 1997 FORD
CARMEL, IN 46032 E -350 AMBULANCE
VIN# VHB82852
CONTACT P.O.# MILEAGE
RESERVE AMBULANCE -2 87139
PARTS SERVICES Tax 1 Amount
INSTALL NEW TURBO CLAMP, RETIGHTEN LOC- THREAD BOLTS FOR TURBO 146.00
D -1 CLAMP MOTOCRAFT 6C3Z- 5A231 --AA 41.12
Sub -Total $187.12
State Tax 6.00% on 0.00 0.00
Total $187.12
i
CARMEL AUTO TRUCK SERV.
310 GRADLE DRIVE Invoice
CARMEL IN 46032
(317) 846 -1171 Number: 02161)
Date: February 26, 2010
BILL TO VEHICLE
CARMEL FIRE DEPT 2003 CHEVROLET
CARMEL, IN 46032 IMPALA
VIN# 39230752
PFT -4
CONTACT P.O.# MILEAGE
UNIT 4541 91592
PARTS SERVICES Tax 1 Amount
INSTALL UPPER PLENUM ASSEMBLY, SEAL KIT, NEW THERMOSTAT SEAL 256.00
AA -1 PLENUM AC DELCO 615 -180 246.58
S- ANTIFREEZE 22.00
S -1 THERMOSTAT SEAL 15.56
Sub -Total $540.14
State Tax 6.00% on 0.00 0.00
Total $540.14
VOUCHER NO. WARRANT NO.
ALLOWED 20
Garmel Auto Truck
IN SUM OF
310 Gracile Drive
Carmel, IN 46032
$1,158.86
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 0350D 43- 510.00 $431.60 1 hereby certify that the attached invoice(s), or
1120 0226D 43- 510.00 $187.12
bill(s) is (are) true and correct and that the
1120 0216D 43- 510.00 $54014
materials or services itemized thereon for
which charge is made were ordered and
received except
APR 12 201D
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Stale 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))
0350D $431.60
0226D $187.12
0216D $540.14
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
Clerk- Treasurer