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HomeMy WebLinkAbout185042 04/28/2010 CITY OF CARMEL, INDIANA VENDOR: 362147 Page 1 of 1 ONE CIVIC SQUARE CUSTOM TRUCK AUTO INC CARMEL, INDIANA 46032 17249 FOUNDATION PARKWAY CHECK AMOUNT: $156.49 WESTFIELD IN 46074 CHECK NUMBER: 185042 CHECK DATE: 4/28/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 8367 156.49 AUTO REPAIR MAINTEN t, CUSTOM TRUCK AND AUT(j dNG._,_ 17249 FOUNDATION PARKWAY WESTFIELD IN 46074 317- 896 -5956 4/13/2010 11:04 AM page 1 Invoice 8367 EPARTMENT CARMEL 1 CIVIC SQUARE Eve Phone 690 -4283 CARMEL IN 46032 -fold here Vehicle 2008 GMC Truck 04500 1 112 Ton Truck 6.6 L 403 CID V8 Tag /State 74803 IN VIN :1GDE4V1958F407045 Color Red Fleet 2737 Created 411312010 10:33:12 AM Odometer In 36697 Complete 4/13/2010 11:03:22 AM Odometer Out: 36697 Invoiced 411 31201 0 11:03.22 AM Contact :..BQR. (664 .(3958) Qty Code[Tech* Reference Description Condition Unit Frice Price CB* AC DIAGNOSIS, REFRIGERATION $70.00 COMPLAINT OF FRONT AIR NOT COOLING. FOUND SYSTEM ROUGHLY ONE LB. LOW OF REFRIGERANT, EVACUATED AND RECHAGED SYSTEM TO SOLVE FRONT A/C NOT COOLING. NO LEAKS FOUND AT THIS TIME. CB* EVACUATE, CHARGE AND PERFORMANCE TEST $70.00 2.1 CB* R New $6.52 $13.69 Labor $150.00 less discount $10.00 $140.00 Parts....................................................... $13.69 Sublet/Misc................ $0.00 SHOP SUPPLIES $2.80 Charges... I I $0.00 Sales Tax Tax Exempt 0031201550020 $0.00 Total Due $156.49 Tech Certification CB I Illll I I I III III f IIIII II VOUCHER NO. WARRANT NO. ALLOWED 20 Custom Truck Auto, Inc. Y IN SUM OF 17249 Foundation Parkway Westfield, IN 46074 $156.49 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #(rITLE AMOUNT Board Members 1120 8367 43- 510.00 $156.49 1 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 APR 26 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)) 8367 A41 $156.49 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