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Home My WebLink About165693 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 355810 Page 1 of 1 J ONE CIVIC SQUARE CARMEL AUTO TRUCK SERV. i 0 CHECK AMOUNT: $1,584.36 i..�o CARMEL, INDIANA 46032 310 GRADLE DRIVE CARMEL IN 46032 CHECK NUMBER: 165693 CHECK DATE: 11/12/2008 DEPARTMENT ACCOUNT PO NUMBER INVO NUMBER A MOUNT DESCRIPTION 1120 4351000 10515 "1,018.31 AUTO REPAIR MAINTEN 1120 4351000 10519 r 98.14 AUTO REPAIR MAINTEN 1120 4351000 10526 429.32 AUTO REPAIR MAINTEN 1192 4351000 10616 X38.59 AUTO REPAIR MAINTEN c►, i CARMEL AUTO TRUCK SERV. 310 GRADLE DRIVE Invoice CARMEL IN 46032 (317) 846 -1171 Number: 10519 Date: October 10, 2008 BILL TO VEHICLE CARMEL FIRE DEPT 2008 GMC CARMEL, IN 46032 AMBULANCE VIN# 8F407045 CONTACT P.O.# MILEAGE UNIT# 41 10802 PARTS SERVICES Tax 1 Amount SERVICE L.O.F 24.00 S -1 OIL FITLER AC DELCO 23.44 S -15 QTS ROTELLA 50.70 Sub -Total $98.14 State Tax 7.00% on 0.00 0.00 Total $98.14 CARMEL AUTO TRUCK SERV. 310 GRADLE DRIVE Invoice CARMEL IN 46032 {317} 846 -1171 Number: 10515 Date: October 09, 2008 BILL TO VEHICLE CARMEL FIRE DEPT 2005 FORD CARMEL, IN 46032 EXCURSION VIN# 5ED41912 PFT -570 CONTACT P.O.# MILEAGE BATTALION 4 46067 PARTS SERVICES Tax 1 Amount INSTALL FRONT BRAKE PADS, NEW ROTORS 156.00 INSTALL REAR BRAKE PADS NEW ROTORS 156.00 SERVICE L.OF 14.00 S -1 OIL FITLER MOTOCRAFT 7.93 S -7 QTS OIL 16.66 TBA -1 FRONT BRAKE PADS SET AC1 17D824M 93.16 TBA -1 REAR BRAKE PADS SET AC1 17D757M 85.66 TBA -2 FRONT BRAKE ROTORS AC1 18A968 246.90 TBA -2 REAR BRAKE ROTORS AC1 18A934 242.00 Sub -Total $1,018.31 State Tax 7.00% on 0.00 0.00 Total $1,018.31 CARMEL AUTO TRUCK SERV. 310 GRADLE DRIVE Invoice CARMEL IN 46032 (317) 846 -1171 Number: 10526 Date: October 14, 2008 BILL TO VEHICLE CARMEL FIRE DEPT 1999 GMC YUKON CARMEL, IN 46032 VIN# XJ784787 CONTACT P.O.# MILEAGE BILLY KAHL 72369 PARTS SERVICES Tax 1 Amount INSTALL FUEL SENDOR ASSEMBLY 256.00 TBA -1 SENDOR AC DELCO SK1015 173.32 Sub -Total $429.32 State Tax 7.00% on 0.00 0.00 Total $429.32 VOU NO. WARRANT NO. ALLOWED 20 Carmel Auto Truck IN SUM OF 310 Gradle Drive Carmel, IN 46032 $1,545.77 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# l Dept. INVOICE NO. ACCT4/TITLE AMOUNT Board Members 1120 10526 43- 510.00 $429.32 1 hereby certify that the attached invoice(s), or 1120 10515 43- 510.00 $1,018.31 bill(s) is (are) true and correct and that the 1120 10519 43- 510.00 $98.14 materials or services itemized thereon for which charge is made were ordered and received except 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)) 10526 Repair VIN 1912 $429.32 10515 Repair VIN 4787 $1,018.31 10519 Repair VIN 7045 $98.14 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 �j CARMEL AUTO TRUCK SERV. Invo 310 GRADLE DRIVE CARMEL IN 46032 (317) 846 -1171 Number: 10616 Date. November 03, 2008 BILL TO VEHICLE CITY OF CARMEL 2007 FORD pity f Carmel CARMEL, IN 46032 F -150 UNIT# 7 nRI-5 INVOICE VIN 7NA88557��3 y pfTli�lUfll�y SeWICes c)f CONTACT P.O.# MILEAGE UNIT# 7 3420 PARTS SERVICES Tax 1 Amount SERVICE 11 L.O.F 14.00 S -1 OIL FILTER MOTOCRAFT 7.93 S -7 QTS OIL QUAKER STATE 16.66 Sub -Total $38.59 State Tax 7.00% on 0.00 0.00 Total $38.59 Prescribed ACCOUNTS PAYABLE VOUCHER by State Board of Accounts 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 J OUCk CJIC Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 38, 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 VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF aac Ik 03� C/ ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or f /0& �0 �/Q bills) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except //0 00 n gna Cost distribution ledger classification if Title claim paid motor vehicle highway fund