188749 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 355810 Page 1 of 1
ONE CIVIC SQUARE CARMEL AUTO TRUCK SERV.
CHECK AMOUNT: $1,007.67
CARMEL, INDIANA 46032 310cRAOLE Rive
CARMEL IN 46032 CHECK NUMBER: 188749
0
CHECK DATE: 8/18/2010
DEPARTMENT AC COUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 0710D 560.00 AUTO REPAIR MATNTEN
1120 4351000 0774D 447.67 AUTO REPAIR MATNTEN
CARMEL AUTO TRUCK SERV.
310 GRADLE DRIVE Invoice
CARMEL IN 46032
(317) 846 -1171 Number: 0710D
Date: June 25, 2010
BILL TO VEHICLE
CARMEL FIRE DEPT 1997 CHEVROLET
CARMEL, IN 46032 PICKUP
VIN# VZ207207
PF
CONTACT P.O.# MILEAGE
CAR 11 53916
PARTS SERVICES Tax 1 Amount
DIES AT TIMES WHEN PUTTING INTO REVERSE. ALSO WHEN DRIVING DOWN THE 304.00
ROAD WIRING AT HARNESS THAT GOES INTO BULKHEAD ARE BADLY CORRODED,
AND CHAFFING AGAINST GROUNDS, REPAIR HARNESS--
REPAIR AND REPLACE TRAILER HARNESS WIRING, REMOVE STROBE WIRING, TAPE 256.00
UP AND SECURE 11 REPIAR WIRING FOR 3RD BRAKE LAMP 11 REPAIR AND REPLACE
WIRING FOR TRAILER BRAKE MODULE--
Sub -Total $560.00
State Tax 7.00% on 0.00 0.00
Total $560.00
CARMEL AUTO TRUCK SERV.
310 GRADLE DRIVE Invoice
CARMEL IN 46032
(317) 846 -1171 Number: 0774D
Dates July 12, 2010
BILL TO VEHICLE
CARMEL FIRE DEPT E2003 CHEVROLET
CARMEL, IN 46032 IMPALA
VIN# 39230752
P FT-
1
CONTACT P.O.# MILEAGE
UNIT# 4541 96093
PARTS SERVICES Tax 1 Amount
REPIAR REPLACE TRANSMISSION LINES, FLUSH TRANSMISSION, INSTALL FILTER, 226.00
GASKET--
D-1 GASKET AC DELCO D37 242061821 56.30
D -1 FILTER, A/TRANS A42 TF304 52.76
S -TRANS FLUID DEXTRON ATF 76.40
SERVICE 11 L..O.F 14.00
S -1 OIL FILTER 7.93
S -6 QTS OIL QUAKER STATE 14.28
Sub -Total $447.67
State Tax 7.00% on 0.00 0.00
Total $447.67
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carme[Auto Truck
IN SUM OF
310 Gracile Drive
Carmel, IN 46032
$1,007.67
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO Dept. INVOICE NO. ACCT #1TITLE AMOUNT Board Members
1120 0774D 43- 510.00 $447.67 I hereby certify that the attached invoice(s), or
1 120 071 OD 43- 510.00 $560.00 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
AUG 16 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))
0774D 0752 $447.67
071 OD 7207 $560.00
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