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HomeMy WebLinkAbout195390 03/16/2011 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: $283.19 WESTFIELD IN 46074 CHECK. NUMBER: 195390 CHECK DATE: 3/1612011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 10993 283.19 AUTO REPAIR MAINTEN CUSTOM TRUCK AND AUTO, INC 17249 FOUNDATION PARKWAY WESTFIELD IN 46074 317 -896 -5956 3/4/2011 11:36 AM page 1 Invoice 10993 FIRE DEPARTMENT CARMEL 1 CIVIC SQUARE CARMEL IN 46032 -fold here Vehicle :1996 FIRE TRUCK ENGINE 43 CUMMINS M11 VIN 1K9AF4285VN058491 Color Red -White Fleet 43 Created 2/21/2011 3:22:03 PM Odometer In 78698 Complete :2/28/2011 7:13:15 PM Odometer Out: 78698 Invoiced :2/28/2011 7:13:15 PM Contact BOB (664 -0958) Qty Codeffech Reference Description Condition Unit Price Price SW' GENERAL USE LABOR $245.00 REMOVED FUEL TANK TEMPORARILY REPAIRED FOUR HOLES REINSTALLED ON TRUCK ORDERED NEW TANK AND STRAPS WHEN TANK CAME IN WE PAINTED AND UNDER COATED REINSTALLED USING RUBBER INSULATORS INSTEAD OF FOAM WHICH WAS HOLDING MOISTER 2 SW RUBBERIZED UNDERCOAT $13.65 $27.30 Labor $245.00 Parts I..................... $27.30 Sublet/Misc. I........... $0.00 SHOP SUPPLIES ...1............. $10.89 Charges $0.00 Sales Tax Tax Exempt 0031201550020 $0.00 Total Due $283.19 Tech Certification SW IQ7GR9TN7SEDWI Illlll[II II Illlillllllllllllllllll II VOUCHER NO. WARRANT NO. Custom Truck Auto, Inc. ALLOWED 20 IN SUM OF 17249 Foundation Parkway Westfield, IN 46074 $283.19 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE N0. I ACCT /TITLE AMOUNT Board Members 1120 I 10993 I 43- 510.00 I $283.19 I 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 MAD it 2n+ r, i i y Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 261 (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)) 10993 E43 $283.19 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