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Home My WebLink About186379 06/09/2010 a CITY OF CARMEL, INDIANA VENDOR: 364239 Page 1 of 1 ONE CIVIC SQUARE INDY TRUCK SALES CARMEL, INDIANA 46032 PO BOX 421168 CHECK AMOUNT: $472.25 INDIANAPOLIS IN 46242 CHECK NUMBER: 186379 CHECK DATE: 6/9/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 80111 472.25 AUTO REPAIR MAINTEN .CUSTOMER 104'0-01 801 N Y RU�K AjALES P.O. Box 421168, Indianapolis, IN 46242 CITY OF CARMEL INDIANA *INVOICE* Phone: 317-247-663 FIRE DEPT ONLY 2 CIVIC SQUARE CARMEL, IN 46032 PAGE 1 HOME: CONT:317 -690 -4283 BUS: 317 -571 -2600 CELL: SERVICE ADVISOR: 8444 MIKE DAHL COLOR YEAR I MAKE/MODEL VIN UNIT MILEAGE IN/ OUT TAG 03 INTERNATIONAL 430OLP 3HTMNAALX3N585816 100468 100468 TA45 DEL DATE PROD. DATE .WARR. EXP. PROMISED.,: PO NO.;: RATE PAYMENT INV. DATE 01JANO3 D 17:00 06MAY10 95.00 CASH I 11MAY10 R.O. OPENED READY OPTIONS: 14:17 06MAY10 15:11 11MAY10 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL A FAN CLUTCH NOT DISENGAGING, CFA AND ADVISE SS MISC REPAIR 8410 BARBER,JOHN LIC 8410 CPI 8498 COLEMAN,LUCAS LIC#: 8498 CPI 0.00 0.00 1 3SS129BC92 VALVE 72.58 47.36 47.36 1 MIN10 FUSE 0.71 0.58 0.58 1 97663 -17620 BELT K -144 13.91 13.91 13.91 PARTS: 61.85 LABOR: 0.00 OTHER `x,0.00 TOTAL LINE A: 61.85 p 100468 8498 5/6/10 pulled in checked "air 5upplry, food, checked wiring and found goof to skinnef va ie, necked "ou %valve found bad. got quote and steve said to put fit" on worked with parts to find valve 11 and it does not have a bin location turned iris te�ket x:_8498 5/6/10 ENGINE THREW AUX A/C BELT PULLED.- BELT��OUT�FROM BEING TA AND PUT IN CAB. 8410- INS TALL ED-,SKINNER,�VALVE; DID,„NQTr. FIXy4PROBLEM. FOUND NO ECM GROUND SIGNAL FROM ECMIvIONITOR"ECMAND" DLB HAD GROUND AT ECM, LOST ON WIRE 97B. TRACE TO 'MELROSE 60NNECTORff' HA'S NEVER BEEN PLUGGED IN. MAKE CONNECTION AND' "?IRUNZ� I N ENGE�AND,'AYC,OK. STILL HAVE NO BELT, HAD TO ORDER. OPEN 24 HOURS STATEMENT OF DISCLAIMER .DESCRIPTION TOTALS MONDAY FRIDAY The factory warranty constitutes all of the LABOR AMOUNT 0. 00 warranties with respect to the sale of this SATURDAY TIL 5:00 PM item /items. The Seller hereby expressly PARTS AMOUNT 61. 85 disclaims all warranties either express or implied, i any ir-..plied warranty of GAS, OIL, LUKE 0 0 o merchantability or fitness for a particular WRECKER /TOWING SERVICE purpose. Seller neither assumes nor SUBLET AMOUNT 0.00 authorizes any other person to assume for it any liability in Connection with the sale MISC. CHARGES 0 0 0 BODY SHO fthESitem/ "ems. TOTAL CHARGES 61. LESS 0 00 ALIGNMENTIDYNO /FRAME RACK SALES TAX 4.33 �9CU000�i Z�4lG PLEASE PAY TRUCK RENTAL /LEASING I THIS AMOUNT 66 18 CUSTOMER COPY s) q s ��/�F- /161 0� WA CUSTOMER 1427 r 80111 1 IWDY TRUCK SALE TUNIT# 45 P.O. Box 421168, Indianapolis, IN 46242 CITY OF CARMEL INDIANA INVOICE Phone: 317-247-6631 DIANA CORDROY 2 CIVIC SQUARE CARMEL IN 46032 PAGE 1 HOME:317-571-2600 CONT:317-690-4283 BUS CELL: SERVICE ADVISOR: 8444 MIKE DAHL ..COLOR. YEAR ..�::�:��:.UNIT 4,41LEAGE11NI OUT MAK E/MO DEL... V TAG 03 INTERNATIONAL 4300 3HTMNAALX3N585816 100468/100468 TA45 :DEL DATE-:::: VAkR;� EXP. PR I OMI S I ..PROD-,, DATE PO l P RATE::— AYMENT INV. DATE 11NOV1 D O 1NOV 02 17:00 20MAY10 95.00 C 114MAYI0 READY:. OPTIONS: ENG:1380576 TRN:6510401909 AXL:HU00230695 1)DT466 ST 215HP/225HP 2)Allison 14:17 06MAYI0 11:00 14MAYI0 MD-3060P LINE OPCODE TECH TYPE HOURS LIST NET TOTAL A FAN CLUTCH NOT DISENGAGING, CK AND ADVISE SS MISC REPAIR 8410 BARBER,JOHN LIC#: 8410 CPI 8498 COLEMAN,LUCAS LIC4: 8498 CPI 380.00 380.00 1 3551298C92 VALVE 72.58 47.36 47.36 1 MIN10 FUSE 0.71 0.58 0.58 1 97663-17620 BELT 6 l�,, 13.91 13.91 13.91 PARTS: 61.85 LABOR: 380.00 OtHERf'it�' 4 0.00 TOTAL LINE A: 441.85 zvv 1 1�� 4Y FrThk, 100468 8498 5/6/10 pulled in checked r z 1 ood, checked wiring and found goot to skinndi� e 6 e c e" valve f ound bad. e. j n w -T I got quote and steve said to p ,�'11 ed with to find valve '�u rne -,in 1 5/6/10 and it does not have a bin 1 t A LLE JD,TT 7 B S� M BEI ENGINE THREW AUX A/C BELT PU T �50?7` �kb 1 TANGGLED AND _NO.T,,.,FIXj�PROBLEM. FOUND NO ECM GROUND SIGNAL FROM E PUT IN CAB. 8410- INSTALLE161', SKt V w "EJE-M I 'A D" GROUND AT E C M. MONITOR ECM, LOST ON WIRE 97B. TRACE TOE "MELROSE! HAS NEVER BEEN PLUGGED IN. MAKE CONNECTION AND 1 RUN ENG�1ZA AND IAy c STILL HAVE NO BELT, HAD TO ORDER. CUSTOMER PAY SHOP CHARGE FOR REPAIR ORDER-, AP 30 .40 Iv; r7 OPEN 24 HOURS STATEMENT OF DISCLAIMER TOTALS.. MONDAY The factor constitutes all of the LABOR AMOUNT 380 00 FRIDAY y warranties with warranty respect to the sale of his SATURDAY TIL 5:00 PM item/items. The Seller hereb expressly PARTS AMOUNT 61.85 disclaims all warranties either e xpress or implied, includin an implied warrant Of GAS, OIL, LUBE 0. 00 merchantabilit or fitness for a particular WRECKER/TOWING SERVICE purpose. Seller neither assumes -or SUBLET AMOUNT 0.00 authorizes an other person to assume— it an liabilit in connection with the sale MISC. CHARGES 30 .40 BODY SHOP of this item /items. TOTAL CHARGES 472.25 LESS 0. 00 ALIGNMENT/DYNO/FRAME RACK SALES TAX 0 .00 7" TRUCK RENTAL/LEASING PLEASE PAY THIS AMOUNT 4 CUSTOMER COPY VOUCHER NO. WARRANT NO. ALLOWED 20 Indy Truck Sales IN SUM OF P.O. Box 421168 Indianapolis, IN 46242 $472.25 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# l Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 80111 43- 510.00 $472.25 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 -11IN 2010 r Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 10 (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)) 80111 A45 $472.25 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