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