HomeMy WebLinkAbout198476 06/22/2011 \�f CITY OF CARMEL, INDIANA VENDOR: 362147 Page 1 of 1
ONE CIVIC SQUARE CUSTOM TRUCK AUTO INC CHECK AMOUNT: $617.80
CARMEL, INDIANA 46032 17249 FOUNDATION PARKWAY
WESTFIELD IN 46074 CHECK NUMBER: 198476
CHECK DATE: 6/22/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 11756 334.69 AUTO REPAIR MAINTEN
1120 4351000 11899 283.11 AUTO REPAIR MAINTEN
CUSTOM TRUCK AND AUTO, INC
17249 FOUNDATION PARKWAY
WESTFIELD IN 46074
317- 896 -5956
6/6/2011 4:49 PM page 1
Invoice 11756
FIRE DEPARTMENT CARMEL
1 CIVIC SQUARE
CARMEL IN 46032
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Vehicle 1996 KME FIRE TRUCK FIRE TRUCK
VIN 1K9AF4285VN058491 Color Red
Created 5/18/2011 8:03:53 AM Odometer In 0
Complete :5/31/2011 3:25:39 PM Odometer Out 0
Invoiced 5/31/2011 3:25:39 PM
Contact BOB (664 -0958)
Qty Code/Tech* Reference Description Condition Unit Price Price
1 SW* MIDLAND FOOT VALVE $134.32 $134.32
1 SW* MIDLAND CORE GROUP $106.67 $106.67
-1 SW* CORE1 $106.67 ($106.67)
SW* REPLACE FOOT VALVE $112.50
SW* CHECK FOR AIR LEAKS $75.00
CHECKED TRUCK ALL OVER FOR AIR LEAKS. FOUND BRAKE VALVE LEAKING THROUGH DRAIN VALVE, REPLACED
WITH NEW VA LVE. F ALL THR AIR TANKS LEAKIN AT DRAINS, REPLA WITH NEW DRAINS.
Labor $187.50
Parts $134.32
Sublet /Misc. $0.00
SHOP SUPPLIES $12.87
Charges $0.00
Sales Tax Tax Exempt 0031201550020 $0.00
Total Due $334.69
Tech Certification
SW IQ7GR9TN7SEDWI
IIII I II I IIIIII II III
CUSTOM TRUCK AND AUTO, INC
17249 FOUNDATION PARKWAY
WESTFIELD IN 46074
317 896 -5956
6/6/2011 4:49 PM page 1
Invoice 11899
FIRE DEPARTMENT CARMEL
1 CIVIC SQUARE
CARMEL IN 46032
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Vehicle 2008 GMC Truck C4500 1 1/2 Ton Truck 6.6 L 403 CID V8 Tag /State 74803 IN
VIN 1GDE4V1958F407045 Color Red
Fleet 2737
Created 5/31/2011 4:46:27 PM Odometer In 21814
Complete 5/31/2011 7:42:05 PM Odometer Out 21814
Invoiced 5/31/2011 7:42:05 PM
Contact BOB (664 -0958)
Qty Code/Tech' Reference Description Condition Unit Price Price
CS' REFRIGERANT LEAK TEST $42.50
FRONT SYSTEM LEAK TEST. LEAK AT CYCLING CLUTCH SWITCH
CS" R &R SWITCH S25.50
CS' EVACUATE, CHARGE PERFORMANCE TEST $85.00
CS" REFRIGERANT LEAK TEST $42.50
FINAL LEAK TEST BOTH SYSTEMS
2.12 CS' REFRIGERANT R134a New $20.00 $42.40
1 CS' A/C Compressor Clutch Cycling Pressure Switch $34.32 $34.32
Labor $195.50
Parts $80.47 less discount 3.75 $76.72
Sublet/Misc. $0.00
SHOP SUPPLIES $10.89
Charges........................ $0.00
Sales Tax Tax Exempt 0031201550020 $0.00
Total Due $283.11
Tech Certification
CS NP31T7RK7STEWA
I VIII I I II IIII II II II VIII II
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))
11756 E43 $334.69
11899 A44 $283.11
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
VOUC NO. WARRANT NO.
ALLOWED 20
Custom Truck Auto, Inc.
IN SUM OF
17249 Foundation Parkway
Westfield, IN 46074
$617.80
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 11756 43- 510.00 $334.69 1 hereby certify that the attached invoice(s), or
1120 11899 43- 510.00 $283.11 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
.11-IN -U 7ntt
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund