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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