HomeMy WebLinkAbout194544 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 362147 Page 1 of 1
ONE CIVIC SQUARE CUSTOM TRUCK AUTO INC CHECK AMOUNT: $451.96
CARMEL, INDIANA 46032 17249 FOUNDATION PARKWAY
ti o WESTFIELD IN 46074 CHECK NUMBER: 194544
CHECK DATE: 2/16/2011
DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT D ESCRIPTION
1120 4351000 10616 451.96 AUTO REPAIR MATNTEN
CUSTOM TRUCK AND AUTO, INC
17249 FOUNDATION PARKWAY
WESTFIELD IN 46074
317 896 -5956
2/2/2011 11:04 AM page 1
Invoice 10616
FIRE DEPARTMENT CARMEL
1 CIVIC SQUARE
CARMEL IN 46032
-fold here
Vehicle 2003 INTERNATIONAL 4300 DT 466
VIN 3HTMNAAL83N585815 Color Red
Fleet 1674 Fleet Driver 1674
Created 1/4/2011 9:36:05 AM Odometer In 97901
Complete 1/13/2011 8:30:55 AM Odometer Out: 97901
Invoiced 1/13/2011 8:30:55 AM
Contact BOB (664 -0958)
Qty Code/Tech* Reference Description Condition Unit Price Price
SW* REPLACE AIR DRYER $87.50
1 SW* DRYER New $347.08 $347.08
1 SW* CORE1 $295.38 $295.38
-1 SW* CREDIT $295.38 ($295.38)
Labor....._ $87.50
Parts $512.22 less discount: $165.14 $347.08
Sublet /Misc. I...... $0.00
SHOP SUPPLIES $17.38
Charges..... $0.00
Sales Tax Tax Exempt 0031201550020 $0.00
Total Due $451.96
Tech Certification
SW IQ7GR9TN7SEDWI
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!
VOUCHER NO. WARRANT NO.
ALLOWED 20
Custom Truck Auto, Inc.
IN SUM OF
17249 Foundation Parkway
Westfield, IN 46074
$451.96
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO, I ACCT #!TITLE I AMOUNT
Board Members
1120 I 10616 I 43- 510.00 I $451.96 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
FEB 1 4 2011
r7
1
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))
10616 VIN 5815 $451.96
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