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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