HomeMy WebLinkAbout198939 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 355810 Page 1 of 1
ONE CIVIC SQUARE CARMEL AUTO TRUCK SERV.
s CARMEL, INDIANA 46032 310 GRADLE DRIVE CHECK AMOUNT: $1,071.02
•y o CARMEL IN 46032 CHECK NUMBER: 198939
CHECK DATE: 7/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 01926D 486.57 AUTO REPAIR MAINTEN
1192 4351000 01952D 59.89 AUTO REPAIR MAINTEN
1120 4351000 09636D 524.56 AUTO REPAIR MAINTEN
CARMEL AUTO TRUCK SERV.
310 GRADLE DRIVE Invoice
CARMEL IN 46032
(317) 846 -1171 Number: 01936D
Date: June 21, 2011
BILL TO VEHICLE
CARMEL FIRE DEPT 2006 CHEVROLET
CARMEL, IN 46032 IMPALA
VIN# 1 q
3r
CONTACT P.O.# MILEAGE
UNIT 4552 freere
PARTS SERVICES Tax 1 Amount
INSTALL BOTH FRONT HUBS 156.00
TBA -2 FRONT HUBS AC DELCO 71319900 368.56
Sub -Total $524.56
State Tax 6.00% on 0.00 0.00
Total $524.56
CARMEL AUTO TRUCK SERV.
310 GRADLE DRIVE Invoice
CARMEL IN 46032
(317) 846 -1171 Number: 01926D
Date: June 20, 2011
BILL TO VEHICLE
CARMEL FIRE DEPT 2003 CHEVROLET
CARMEL, IN 46032 TRAILBLAZER
VIN# 32298281
P FT -380
CONTACT P.O.# MILEAGE
UNIT 4599 CARTER 73777
PARTS SERVICES Tax 1 Amount
INSTALL FRONT LINKS FOR SWAY BAR CONTROL 76.00
INSTALL THERMOSTAT HOUSING FOR PO CODE 112 COOLANT OPERATION TO 226.00
LOW FOR PCM
TBA-2 FRONT SWAY BAR LINKS AC DELCO D45 45GO252 98.12
TBA -1 HOUSING, THERMOSTAT AC DELCO D 15 15 -11006 62.45
S- ANTIFREEZE 24.00
Sub -Total $486.57
State Tax 7.00% on 0.00 0.00
Total $486.57
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))
01926D C4599 $486.57
09636D I C4552 I $524.56
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
Carmel Auto Truck
IN SUM OF
310 Gradle Drive
Carmel, IN 46032
$1,011.13
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
r
1120 j 01926D 43- 510.00 j $486.57 1 hereby certify that the attached invoice(s), or
1120 09636D 43- 510.00 $524.56 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
Alp
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
CARMEL AUTO TRUC6(_SERV.
310 GRADLE DRIVE I n tl ®I ce
CARMEL IN 46032
(317) 846 -1171 Number: 01952D
Date: June 24, 2011
BILL TO VEHICLE
CITY OF CARMEL 2008 FORD
CARMEL, IN 46032 ESCAPE
VIN 1FMCU59H48KB58554
CONTACT P.O.# MILEAGE
UNIT# 2 8222
PARTS SERVICES Tax 1 Amount
SERVICE L.O.F 16.00
S -1 OIL FITLER MOTOCRAFT 11.23
S -6 QTS OIL QUAKER STATE 16.66
ROTATE TIRES 16.00
Sub -Total $59.89
State Tax 7.00% on 0.00 0.00
Total $59.89
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))
06/24/11 01952D Oil Change /tires rotated $59.
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. W NO
ALLOWED 20
Carmel Auto Truck Service
IN SUM OF
310 Gradle Drive
I
Carmel, IN 46032
$59.89
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 I 01952D I 43- 510.00 I $59 1 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
Thursday, Juny 30, 2011
Dire
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund