HomeMy WebLinkAbout194148 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 362147 Page 1 of 1
1 ONE CIVIC SQUARE CUSTOM TRUCK AUTO INC
CARMEL INDIANA 46032 17249 FOUNDATION PARKWAY CHECK AMOUNT: $985.17
,MI�c WESTFIELD IN 46074
CHECK NUMBER: 194148
CHECK DATE: 2/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 10570 985.17 TRANSPORTATION EXPENS
5 1 1 5 11
CUSTOM TRUCK AND AUTO, INC
17249 FOUNDATION PARKWAY
WESTFIELD IN 46074 F
317- 896 -5956 lJ
1/13/2011 1:41 PM n 2 0 11 111 gage 1
Repair Order #'10570
CITY OF CARMEL, UTILITIES
760 3RD AVE S W LBy
CARMEL IN 46032
Vehicle 1992 VOLVO 2 N14
VIN 4V2JCBJ48NR16190 Color White
Fleet .190 Last Mileage 0
Created 12/29/2010 9:51:51 AM Odometer In 0
Odometer Out: 0
Customer PO S12371
Qty Code/Tech' Reference Description Condition Unit Price Price
1 GRILL New $277.56 $277.56
1 CONDENSER New $171.12 $171.12
1 DRIER, 3/8 MIO,2.5 X 8 New $30.91 $30.91
3 REFRIGERANT R134a New $15.61 $46.83
INSTALL CONDENSER AND DRIER $175.00
INSTALL GRILL AT TIME OF CONDENSER REPLACEMENT
EVACUATE, CHARGE PERFORMANCE TEST $70.00
1 BODY AND PAINT WORK $168.75 $168.75
1 PAINT SUPPLIES $25.00 $25.00
Labor $297.50 less discount $52.50 $245.00
Parts $630.30 less discount $103.88 $526.42
Sublet/Misc. $168.75
SHOP SUPPLIES $20.00
Charges........................ $25.00
Sales Tax Tax Exempt $0 .00
Repair Total $985.17
Recommended Service
Service Notes Due Interval
SERVICE REAR DIFFERENTIAL on 12/29/2010 (Every 100000 miles)
SERVICE DIFFERENTIAL
FUEL SYSTEM SERVICE on 12/29/2010 (Every 30000 miles)
FUEL SYSTEM SERVICE
ENGINE OIL SYSTEM CLEANING on 12/29/2010 (Every 60000 miles or 12 months)
COMPLETE LUBE, OIL AND FILTER SERVICE on 12/29/2010 (Every 3000 miles)
FUEL FILTER SERVICE on 12/29/2010 (Every 30000 miles)
REMOVE OLD FUEL FILTER AND INSTALL NEW FUEL FILTER
COOLANT FLUSH on 12/29/2010 (Every 60000 miles)
FLUSH COOLANT SYSTEM
TRANSMISSION FLUSH -AUTO on 12129/2010 (Every 60000 miles)
COMPLETE TRANSMISSION SERVICE
ROTATE TIRES on 12/29/2010 (Every 8000 miles)
ROTATE TIRES
ROTATE AND BALANCE TIRES on 12/29/2010 (Every 8000 miles)
ROTATE AND BALANCE TIRES
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
VOUCHER 106946 WARRANT ALLOWED
362147 IN SUM OF
CUSTON TRUCK
17249 FOUNDATION PARKWAY
WESTFIELD, IN 46074
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
10570 01- 7502 -06 $985.17
Voucher Total $985.17
Cost distribution ledger classification if
claim paid under vehicle highway fund
Z�
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
362147
CUSTON TRUCK Purchase Order No.
17249 FOUNDATION PARKWAY Terms
WESTFIELD, IN 46074 Due Date 12/29/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
121291201( 10570 $985.17
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
Date O icer