187249 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 355810 Page 1 of 1
0 ONE CIVIC SQUARE CARMEL AUTO TRUCK SERV. CHECK AMOUNT: $1,191.53
CARMEL., INDIANA 46032 310 GRADLE DRIVE
CARMEL IN 46032 CHECK NUMBER: 187249
CHECK DATE: 7/7/2010
DEPARTMENT ACCO PO NUMBER INV NUMBER AMOUNT DESCRIP
1192 4351000 0555D 58.28 AUTO REPAIR MAINTEN
1192 4351000 0567D 174.56 AUTO REPAIR MAINTEN
1192 4351000 0572D 116.95 AUTO REPAIR MAINTEN
1120 4351000 0619D 89.98 AUTO REPAIR MAINTEN
1120 4351000 0636D 617.81 AUTO REPAIR MAINTEN
1120 4351000 0675D 133.95 AUTO REPAIR MAINTEN
CARMEL AUTO TRUCK SERV.
310 GRADLE DRIVE Invoice
CARMEL 446032
(317) 846-1171 Number: 0555D
Date: May 20, 2010
BILL TO VEHICLE
CITY OF CARMEL 1998 CHEVROLET
CARMEL, IN 46032 VI N# WZ271778
r.
CONTACT P.OX MILEAGE
PLATE 11902 51611
PARTS SERVICES Tax I Amount
INSTALL DRIVERS SIDE TAIL LAMP GRID-- 26.00
3 4
D-1 GRID AC DELCO 32.28
RECENED
-I Zulu
ROCS A-
Sub-Total $58.28
State Tax 7.00% on 0.00 0.00
Total $58.28
CARMEL AUTO TRUCK SERV.
310 GRADLE DRIVE Invoice
CARMEL IN 46032
(317) 846 -1171 Number: 0567D
Date: May 21, 2010
BILL TO VEHICLE
CITY OF CARMEL 1998 CHEVROLET
CARMEL, IN 46032 VIN# WZ271778
CONTACT P.O.# MILEAGE
UNIT# 90 61735
PARTS SERVICES Tax 1 Amount
INSTALL INSIDE DOOR HANDLE— 76.00
D -1 INSIDE DOOR HANDLE AC DELCO 98.56
Sub -Total $174.56
State Tax 7.00% on 0.00 0.00
Total $174.56
CARMEL AUTO TRUCK SERV.
310 GRADLE DRIVE Invoice
CARMEL IN 46032
(317) 846-1171 Number. 0572D
Date: May 25, 2010
BILL TO VEHICLE
CITY OF CARMEL 2006-FORD
CARMEL, IN 46032 ESCAPE HYBRID
VIN 6KA26087
CONTACT P.OA MILEAGE
UNIT# 93 66566
PARTS SERVICES Tax I Amount
A/C INOPERATIVE 11 RPAIR A/C LINES 11 EVACUATE RECHARGE SYSTEM--- 116.95
RECEIVED
1 20i0
DOCS
A A
Sub-Total $116.95
State Tax 7.00% on 0.00 0.00
Total $116-95
VMCHER NO. °WARRAN NO.
ALLOWED 20
Carmel Auto Truck Service
IN SUM OF
310 Gradle Drive
Carmel, IN 46032
$349.79
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOGS Department
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1192 0555D 43- 510.00 $58.28 1 hereby certify that the attached invoice(s), or
1192 0567D 43 510.00 $174.56
bills) is (are) true and correct and that the
1192 0555D 43 510.00 $116.95
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursd y, July 01, 2010
hector, DO
Title
S F
Cost distribution ledger classification if
r
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))
05/20/10 0555D 1998 Chevy Install driver's side tail lamp $58.28
05/21/10 0567D 1998 Chevy Install inside door handle $174.56
05/25/10 0555D 2006 Escape Repair A/C lines $116.95
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
CARMEL AUTO TRUCK SERV.
310 GRADLE DRIVE Invoice
CARMEL IN 46032
(317) 846 -1171 Number: 0619D
Date: June 04, 2010
BILL TO VEHICLE
CARMEL FIRE DEPT 1999 CHEVROLET
CARMEL, IN 46032 YUKON
VIN# XJ784787
PF
CONTACT P.O.# MILEAGE
#4550 88092
PARTS SERVICES Tax 1 Amount
A/C SERVICE AND REPLACE HIGH SIDE SHRADER VALVE 79.99
S -1 HIGH SIDE SHRADER VALVE 9.99
Sub -Total $89.98
State Tax 7.00% on 0.00 0.00
Total $89.98
CARMEL AUTO TRUCK SERV.
310 CRADLE DRIVE Invoice
CARMEL IN 46032
(317) 846 -1171 Number: 0675D
Date: June 17, 2010
BILL TO VEHICLE
CARMEL FIRE DEPT 2002 CHEVROLET
CARMEL, IN 46032 TAHOE
VIN# 2J255823
PFT-
CONTACT P.O.# MILEAGE
133914
PARTS SERVICES Tax 1 Amount
EVACUATE A/C SYSTEM, INSTALL NEW FILL PORTS, RECHARGE SYSTEM 89.95
S -FREON R134A 22.00
S -2 CHARGE PORTS, R134A 2200
Sub -Total $133.95
State Tax 6.00% on 0.00 0.00
Total $133.95
CARMEL AUTO TRUCK SERV.
310 GRADLE DRIVE Invoice
CARMEL IN 46032
(317) 846 -1171 Number: 06360
Date: June 08, 2010
BILL TO VEHICLE
CARMEL FIRE DEPT 2003 CHEVROLET
CARMEL, IN 46032 TRAILBLAZER
VIN# 32298281
PFT-
CONTACT P.O.# MILEAGE
UNIT# 4599 61688
PARTS SERVICES Taxi Amount
INSTALL FRONT AND REAR SWAY BAR LINKS (2 ARE BROKEN) 136.00
INSTALL FUEL TANK VENT VALVE AND GAS CAP 156.00
TBA -2 LINK ASSEMBLIES AC DELCO D45 45GO252 98.20
TBA -2 LINK ASSEMBLIES AC DELCO D45 45G0255 122.08
TBA -1 FUEL CAP AC DELCO D21 25950499 80.97
TBA -1 FUEL TANK VENT SOLENOID AC DELCO D13 GT276 24.56
Sub -Total $617.81
State Tax 6.00% on 0.00 0.00
Total $617.81
VOUCHER NO. WA RRANT NO.
ALLOWED 20
Carmel Auto Truck
IN SUM OF
310 Gradle Drive
Carmel, IN 46032
$841.74
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Members
1120 0636D 43- 510.00 $617.81 1 hereby certify that the attached invoice(s), or
1120 0675D 43- 510.00 $133.95 bill(s) is (are) true and correct and that the
1120 0619D 43- 510.00 $89.98
materials or services itemized thereon for
which charge is made were ordered and
received except
JUL_ 2 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))
0636D 8281 $617.81
0675D 5823 $133.95
0619D 4787 $89.98
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