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
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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