HomeMy WebLinkAbout164636 10/16/2008 a F CITY OF CARMEL, INDIANA VENDOR: 355810 Page 1 of 1
ONE CIVIC SQUARE CARMEL AUTO TRUCK SERV.
CARMEL, INDIANA 46032 310 GRADLE DRIVE
CARMEL IN 46032 CHECK AMOUNT: $1,169.08
CHECK NUMBER: 164636
CHECK DATE: 10/1612008
DEPARTME ACCOUNT PO NUMBE IN VOICE NUM A DESC RIPTION
1120 4351000 10 770.96 AUTO REPAIR MAINTEN
1120 4351000 10418 398.12 AUTO REPAIR MAINTEN
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CARMEL AUTO TRUCK SERV.
310 GRADLE DRIVE
Invoice
CARMEL IN 46032
(317) 846 -1171 Number: 10330
Date: September 04, 2008
BILL TO VEHICLE
CARMEL FIRE DEPT 2003 CHEVROLET
CARMEL, IN 46032 IMPALA
VIN #39230752
UNIT 4541
CONTACT P.O.# MILEAGE
CAR 4541 57975
PARTS SERVICES Taxi Amount
INSTALL HIGH PRESSURE LINE FROM CONDENSOR TO EVAPORATOR 304.00
INSTALL FRONT BRAKE PADS NEW ROTORS 136.00
CC -1 FRONT BRAKE PADS SET MONR DX699 79.95
CC -2 FRONT BRAKE ROTORS RAYB 4886641 122.10
D -1 LINE ASSEMBLY, HIGH PRESSURE AC DELCO 10339261 128.91
Sub -Total $770.96
State Tax 7.00% on 0.00 0.00
Total $770.96
CARMEL AUTO TRUCK SERV.
310 GRADLE DRIVE Invoice
CARMEL IN 46032
(317) 846 -1171 Number: 10418
Date: September 22, 2008
BILL TO VEHICLE
CARMEL FIRE DEPT 2003 INTERNATIONAL
CARMEL, IN 46032 AMBULANCE
VIN# 3N585815
CONTACT P.O.# MILEAGE
AMB-# 40 DOUG CALLAHAN 87992
PARTS SERVICES Tax 1 Amount
INSTALL NEW DRYER H EVACUATE RECHARGE SYSTEM 156.00
D -1 DRYER 3542577C2 242.12
Sub -Total $398.12
State Tax 6.00% on 0.00 0.00
Total $398.12
VOUCHER NO. WARRANT NO.
Carmel Auto Truck ALLOWED 20
IN SUM OF
310 Gradle Drive
Carmel, IN 46032
$1,169.08
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 10418 43- 510.00 $398.12 1 hereby certify that the attached invoice(s), or
1120 10330 43- 510.00 $770.96 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
OCT 13 2008
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Reis. 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))
10418 Repair 5815 $398.12
10330 Repair 0752 $770.96
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