HomeMy WebLinkAbout187762 07/21/2010 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: $171.34
WESTFIELD IN 46074 CHECK NUMBER: 187762
CHECK DATE: 7/2112010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 8991 171.34 AUTO REPAIR MAINTEN
r
s
CUSTOM TRUCK AND AUTO, INC
17249 FOUNDATION PARKWAY
WESTFIELD IN 46074
317 896 -5956
7/1/2010 5:18 PM page 1
Invoice 8991
FIRE DEPARTMENT CARMEL
1 CIVIC SQUARE
CARMEL IN 46032
-fold here
Vehicle 1988 FIRE 102FT.AC
VIN :1G9ACDDT2JR088012
Fleet LADDER41
Created 6/23/2010 11:55:26 AM Odometer In 47681
Complete 6/29/2010 2:20:37 PM Odometer Out 47681
Invoiced 6/29/2010 2:20:37 PM
Contact BOB (664 -0958)
Qty Code/Tech' Reference Description Condition Unit Price Price
GENERAL USE LABOR $140.00
REPAIR COOLANT LEAK ON REAR SIDE OF RADIATOR WHERE FAN SHROUD HAD RUBBED A HOLE DRILLED A HOLE IN
SHROUD AND PULLED OFF OF RADIATOR WITH A HEAVY TIE WRAP
3 YELLOW RAD SEALANT New $8.25 $24.75
Labor........................ $140.00
Parts $24.75
Sublet/Misc. I'll I $0.00
SHOP SUPPLIES $6.59
Charges........................ $0.00
Sales Tax Tax Exempt 0031201550020 $0.00
Total Due $171.34
Any warranties on the item /items sold are those made by the manufacturer. The seller, Custom Truck
and Auto, Inc., hereby expressly disclaims all warranties, either express or implied, including any
implied warranty of merchantability or fitness for a particular purpose, and Custom Truck and Auto,
Inc., neither assumes nor authorizes any other person to assume for it any liability in connection with
the same of this item /items.
PAYMENT IS DUE AT TIME OF REPAIRS UNLESS OTHER ARRANGEMENTS HAVE BEEN MADE
WITH MANAGEMENT.
THANK YOU FOR YOUR BUSINESS!
VIII VIII II I I II I I Ili II
VOUCHER NO.' I WARRANT NO.
ALLOWED 20
Custom Truck Auto, Inc.
IN SUM OF
17249 Foundation Parkway
Westfield, IN 46074
$17 1.34
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 8991 43- 510.00 $171.34 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
JUL F9 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. t' 995)
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))
8991 8812 $171.34
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