HomeMy WebLinkAbout157418 03/19/2008 f CITY OF CARMEL, INDIANA VENDOR: 355810 Page 1 of 1
0 ONE CIVIC SQUARE CARMEL AUTO TRUCK SERV.
CARMEL, INDIANA 46032 310 GRADLE DRIVE CHECK AMOUNT: $1,154.51
CARMEL IN 46032 CHECK NUMBER: 157418
i CHECK DATE: 3/19/2008
DEPARTMENT A PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 4762 111.14 AUTO REPAIR MAINTEN
1120 4351000 4777 1,043.37 AUTO REPAIR MAINTEN
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CARMEL AUTO TRUCK SERV.
310 GRADLE DRIVE Invoice
CARMEL IN 46032
(317) 846 -1171 Number: 4777
Date: February 19, 2008
BILL TO VEHICLE
CARMEL FIRE DEPT 2000 CHEVROLET
CARMEL, IN 46032 PICKUP
VIN# DE280433
CONTACT P.O.# MILEAGE
664 -0958 BOBS TRUCK MAINTENA 133133
PARTS SERVICES Tax 1 Amount
INSTALL DRIVERS FRONT HUB ASSEMBLY, BOTH INNER TIE ROD ENDS, PITMAN ARM, 228.00
IDLER ARM
CC-1 IDLER ARM MOG K6535 167.34
CC -1 PITMAN ARM MOG K6536 128.66
CC -2 TIE ROD ENDS, INNER ES3488 144.58
CC -1 HUB, WHEEL FW338 322.80
ALIGNMENT 51.99
Sub -Total $1,043.37
State Tax 6.00% on 0.00 0.00
Total $1,043.37
CARMEL AUTO TRUCK SERV.
310 GRADLE Invoice
CARMEL IN 46032
(317) 846 -1171 Number. 4762
Date: February 15, 2008
BILL TO VEHICLE
CARMEL FIRE DEPT 2002 PONTIAC
CARMEL, IN 46032 BONNEVILLE
VIN #24196253
CONTACT P.O.# MILEAGE
POOL CAR 75856
PARTS SERVICES Taxi Amount
INSTALL WASHER PUMP 56.00
CC -1 WASHER PUMP AC DELCO D18 89025062 55.14
Sub -Total $111.14
State Tax 6.00% on 0.00 0.00
Total $111.14
P
VOUCHER NO. WARRANT N
ALLOWED 20
Carmel Auto Truck
IN SUM OF
310 Gradle Drive
Carmel, IN 46032
$1,154.51
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 4762 43- 510.00 $111.14 I hereby certify that the attached invoice(s), or
1120 4777 43- 510.00 $1,043.37 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 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))
02/15/08 4762 Repair VIN 6253 Pool Car Washer Pump $111.14
02/19/08 4777 Repair VIN 0433 C4509 Hub, Arms, Tie Rod, Alignment $1,043.37
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