HomeMy WebLinkAbout165723 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 362147 Page 1 of 1
ONE CIVIC SQUARE CUSTOM TRUCK 8 AUTO INC
CARMEL, INDIANA 46032 17249 FOUNDATION PARKWAY CHECK AMOUNT: $785.84
WESTFIELD IN 46074
CHECK NUMBER: 165723
CHECK DATE: 11/1212008
DEPARTMENT ACCOUN PO NUMBER INVOICE N AMOUNT DESCRIPTION
1120 4351000 4705 785.84 AUTO REPAIR MAINTEN
n
W
f
z
CUSTOM TRUCK AND AUTO, INC
17249 FOUNDATION PARKWAY
WESTFIELD IN 46074
317- 896 -5956
11/3/2008 12:38 PM page 1
Invoice 4705
FIRE DEPARTMENT CARMEL
-fold here
Vehicle :2003 INTERNATIONAL 4300 AMBULANCE DT466 Tag /State :64533 IN
VIN 3HTMNAALX3N585816 Color Red
Fleet 0492
Created 10/29/2008 10:50:24 AM Odometer In 80221
Complete 11/3/2008 12:37:30 PM Odometer Out 80221
Invoiced 11/3/2008 12:37:30 PM
Contact BOB (664 -0958)
tv ode/Tec Reference Description Condition Unit Price Price
GENERAL USE LABOR $432.00
1. REMOVE TRANSMISSION FOUND REAR MAIN SEAL HAD BEEN LEAKING
2. STARTER HAD BEEN GRINDING A LITTLE INSPECTED RING GEAR AND FOUND THREE SECTINS WHERE FROM 4 TO TEN
10 WERE GROUND DOWN
3, REPLACED RING GEAR ON TORQUE CONVERTOR
4, REMOVE SEAL AND HOUSING REPLACED WITH NEW SEAL KIT
1 SW* RING GEAR $97.32 $97.32
1 SW* UPS CHARGE $28.34 $28.34
4 SW' CASTROL TECTION EXTRA CJ -4 New $3.24 $12.96
THIS OIL IS COMPATIBLE WITH NEW LOW EMISSION ENGINES AND BACKWARDS COMPATIBLE WITH OLDER SPECS CJ4
1 SW* ONE REAR MAIN SEAL New $145.18 $145.18
1. SW* BP AUTRAN 295 SYNTHETI TRANSMISSION FLUIC New $36.69 $55.04
Labor $432.00
Parts $358.79 less discount $19.95 $338.84
Sublet /Misc. $0.00
SHOP SUPPLIES $15.00
Charges $0.00
Sales Tax Tax Exempt 0031201550020 $0.00
Total Due $785.84
Tech Certification
SW
Illlllllllllllllllll IIII1 !1111
VOUCHER NO. VVARRANT NO.
ALLOWED 20
Custom Truck Auto, Inc.
IN SUM OF
17249 Foundation Parkway
Westfield, IN 46074
$785.84
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# 1 Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members
1120 4705 43- 510.00 $785.84 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
V 10 2 008
C2-2
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))
4705 Repair A45 Transmission $785.84
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