HomeMy WebLinkAbout185674 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 355810 Page 1 of 1
ONE CIVIC SQUARE CARMEL AUTO TRUCK SERV. CHECK AMOUNT: $2,273.71
CARMEL, INDIANA 46032 310 GRADLE DRIVE
CARMEL IN 46032 CHECK NUMBER: 185674
CHECK DATE: 5/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 0396D 56.00 AUTO REPAIR MAINTEN
1120 4351000 0477D 1,286.24 AUTO REPAIR MAINTEN
1120 4351000 0493D 931.47 AUTO REPAIR MAINTEN
i CARMEL AUTO TRUCK SERV.
310 GRADLE DRIVE I n Y O 1 ce
CARMEL IN 46032
(317) 846 -1171 Number: 0477D
Date: April 30, 2010
BILL TO VEHICLE
CARMEL FIRE DEPT .2007 CHEVROLET
CARMEL, IN 46032 TAHOE
VIN# 7.1255966
P FT-
CONTACT P.O.# MILEAGE
UNIT 4505 CHIEFS BRUCES TRUC 91518
PARTS SERVICES Tax 1 Amount
INSTALL FRONT WHEEL HUB ASSEMBLIES 156.00
INSTALL FRONT BRAKE PADS NEW ROTORS 136.00
CC -2 WHEEL HUBS AC DELCO D02 25918329 720.24
TBA -2 FRONT BRAKE ROTORS D60 18A1 705A 188.10
TBA -1 FRONT BRAKE PADS SET D60 17D1092CH 85.90
Sub -Total $1,286.24
State Tax 7.00% on 0.00 0.00
Total $1,286.24
CARMEL AUTO TRUCK S'ERV.
310 GRADLE DRIVE Invoice
CARMEL IN 46032
(317) 846 -1171 Number: 0396D
Date: April 09, 2010
BILL TO VEHICLE
CARMEL FIRE DEPT 2005 FORD
CARMEL, IN 46032 EXCURSION
VIN#
PFT -50
CONTACT P.O.# MILEAGE
UNIT 4 BATTALION CHIEF 64654
PARTS SERVICES Tax 1 Amount
ROTATE BALACE TIRES 56.00
Sub -Total $56.00
State Tax 7.00% on 0.00 0.00
Total $56.00
CARMEL AUTO TRUCK SERV.
310 GRADLE DRIVE I n i/
o I ce
CARMEL IN 46032
(317) 846 -1171 Number: 0493D
Date: May 04, 2010
BILL TO VEHICLE
CARMEL FIRE DEPT 1997 CHEVROLET
CARMEL, IN 46032 PICKUP
VIN# VZ207403
PFT-
CONTACT P.O.# MILEAGE
UNIT CAR 11 51520
PARTS SERVICES Tax 1 Amount
INSTALL ELECTRIC FUEL PUMP /SENDOR ASSEMBLY 368.00
TBA -1 FUEL PUMP SPEC- SPP SP01C1H 398.40
TBA -1 FUEL FILTER KIT AC DELCO W /LINES FITTINGS 84.45
INSTALL THERMOSTAT SEAL, ANTIFREEZE 46.50
AA -1 THERMOSTAT SEAL AC DELCO 22.12
S- ANTIFREEZE 12.00
Sub -Total $931.47
State Tax 7.00% on 0.00 0.00
Total $931.47
VOUCHED NO. WARRANT NO.
Carmel Auto Truck ALLOWED 20
IN SUM OF
310 Gracile Drive
Carmel, IN 46032
$2,2 73.71
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# I Dept. INVOICE NO, ACCT #!TITLE AMOUNT Board Members
1120 0493D 43- 510.00 $931.47 1 hereby certify that the attached invoice(s), or
1 120 0396D 43- 510.00 $56.00 bill(s) is (are) true and correct and that the
1120 0477D 43- 510.00 $1,286.24
materials or services itemized thereon for
which charge is made were ordered and
received except
MU 24 2014
'h Sd r _."7
0- U
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))
0493D 7403 $931.47
0396D BC $56.00
0477D 5966 $1,286.24
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