HomeMy WebLinkAbout166607 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 355810 Page 1 of 1
ONE CIVIC SQUARE CARMEL AUTO TRUCK SERV.
s CHECK AMOUNT: $1,739.22
CARMEL, INDIANA 46032 310 CRADLE DRIVE
CARMEL IN 46032 CHECK NUMBER: 166607
CHECK DATE: 12110/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4351000 10616 138.59 AUTO REPAIR MAINTEN
1120 4351000 10682 e 188.16 AUTO REPAIR MAINTEN
1120 4351000 10703 ,631.95 AUTO REPAIR MAINTEN
1120 4351000 10720 X846.69 AUTO REPAIR MAINTEN
1192 4351000 10761 33.83 AUTO REPAIR MAINTEN
1 �iV �0
CARMEL AUTO TRUCK SERV.
310 GRADLE DRIVE
In voice
CARMEL IN 46032
(317) 846 -1171 Number: 10616
Date: November 03, 2008
BILL TO VEHICLE
CITY OF CARMEL 2007 FORD
CARMEL, IN 46032 F -150
UNIT# 7
VIN 7NA885731
CONTACT P.O.# MILEAGE
UNIT# 7 3420
PARTS SERVICES Tax 1 Amount
SERVICE N L.O.F 14.00
S -1 OIL FILTER MOTOCRAFT 7.93
S -7 QTS OIL QUAKER STATE amity of Carmel 9 16.66
Dept, O Community Services
Sub -Total $38.59
State Tax 7.00% on 0.00 0.00
Total $38.59
CARMEL AUTO TRUCK SERV.
310 GRADLE DRIVE by in
c e
CARMEL IN 46032 l�
(317 846 -1171 f Number: 10761
Date: December 03, 2008
BILL TO VEHICLE
CITY OF CARMEL 2006 FORD ESCAPE
CARMEL, IN 46032 UNIT# 91
VIN 6KA26091
CONTACT P.O.# MILEAGE
UNIT# 91 36938
PARTS SERVICES Tax 1 Amount
SERVICE /l L.O.F 14.00
S -1 OIL FITLER MOTOCRAFT 7.93
S -5 QTS OIL QUAKER STATE 11.90
Sub -Total $33.83
State Tax 7.00% on 0.00 0.00
Total $33.83
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev, 1995)
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))
111 OW F�3fs S
c S.
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Polk or INVOICE NO. ACCT #(TITLE AMOUNT
DEPT. 1 hereby certify that the attached invoice(s), or
16 bill(s) is (are) true and correct and that the
o 1p /(,a ,6 10 materials or services itemized thereon for
which charge is made were ordered and
i
received except
20
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
CARMEL AUTO TRUCK SERV. 310 CRADLE DRIVE
Invoice
CARMEL IN 46032
(317) 846 -1171 Number: 10682
Date: November 17, 2008
BILL TO VEHICLE
CARMEL FIRE DEPT 2003 CHEVROLET
CARMEL, IN 46032 IMPALA
VIN# 39448031
CONTACT P.O.# MILEAGE
UNIT# 4506 69658
PARTS SERVICES Tax 1 Amount
SERVICE TRANSMISSION/! INSTALL FILTER /GASKET, REFILL TEST DRIVE 79.95
S -TRANS FLUID DEXTRON ATF 68.34
D -1 FILTER, TRANS AC DELCO 39.87
Sub -Total $188.16
State Tax 6.00% on 0.00 0.00
Total $188.16
CARMEL AUTO TRUCK SERV.
310 GRAdLE DRIVE I n V
®i cV
CARMEL IN 46032
(317) 846 -1171 Number: 10703
Date: November 20, 2008
BILL TO VEHICLE
CARMEL FIRE DEPT 1997 CHEVROLET
CARMEL, IN 46032 PICKUP
VIN# VZ223220
CONTACT P.O.# MILEAGE
UNIT# 12 GRASS TRUCK 15618
PARTS SERVICES Tax 1 Amount
RUNS ROUGH /INSTALL INJECTER POD KIT, NEW REGULATOR, GASKET SET, INSTALL 226.00
NEW SPARK PLUGS--
TBA-1 GASKET SET DOR 70001 62.31
TBA -1 PRESSURE REGULATOR AC DELCO AC1 217 -2251 106.86
TBA -1 INJECTER POD AC DELCO AC1 217 -265 158.34
AA -8 SPARK PLUGS AC DELCO PLATNUM 41 -993 78.44
Sub -Total $631.95
State Tax 7.00% on 0.00 0.00
Total $631.95
CARMEL AUTO TRUCK SERV.
310 GRADLE DRIVE
Invoice
CARMEL IN 46032
(317) 846 -1171 Number: 10720
Date: November 25, 2008
BILL TO VEHICLE
CARMEL FIRE DEPT 2007 CHEVROLET
CARMEL, IN 46032 TAHOE
VIN# 7J255966
PFT-
CONTACT P.O.# MILEAGE
CHIEFS VEHICLE UNIT# 51565
PARTS SERVICES Tax 1 Amount
MOUNT BALANCE 4 NEW TIRES 88.00
GY -4 TIRES GOODYEAR P265/70R17 FOTERA SLTARMR OWL 688.74
GOVERNMENT PRICE ADJUSTMENT 156.8 0.00
ALIGNMENT 69.95
Sub -Total $846.69
State Tax 7.00% on 0.00 0.00
Total $846.69
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Auto Truck
IN SUM OF
310 Gradle Drive
Carmel, IN 46032
$1,666.80
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# I Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 10720 43- 510.00 $846.69 1 hereby certify that the attached invoice(s), or
1120 10703 43- 510.00 $631.95 bill(s) is (are) true and correct and that the
1120 10682 43- 510.00 $188.16
materials or services itemized thereon for
which charge is made were ordered and
received except
D
Kr
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))
10720 Repair VI N 5966 $846.69
10703 Repair VIN 3220 $631.95
10682 Repair VIN 8031 $188.16
1 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