164176 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 355810 Page 1 of 1
ONE CIVIC SQUARE CARMEL AUTO TRUCK SERV.
CHECK AMOUNT: $1,243.00
CARMEL, INDIANA 46032 310 GRADLE DRIVE
CARMEL IN 46032 CHECK NUMBER: 164176
CHECK DATE: 9/30/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
1192 4351000 10426 1,074.95 AUTO REPAIR MAINTEN
1192 4351000 10436 33.83 AUTO REPAIR MAINTEN
1192 4351000 10443 49.83 AUTO REPAIR MAINTEN
j 1192 4351000 10445 84.39 AUTO REPAIR MAINTEN
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CARMEL AUTO TRUCK SERV.
310 GRADLE DRIVE Invoice
CARMEL IN 46032
(317) 846 -1171 Number: 10426
Date: September 23, 2008
BILL TO VEHICLE
CITY OF CARMEL 1999 CHEVROLET City of Carmel
CARMEL, IN 46032 PICKUP 2500 ORIGINAL INVOICE
UNIT# Dept, Of COmmunit Seri ices
VIN #WZ271778 y
PFT-
CONTACT P.O.# MILEAGE
VIN# WZ271778 43567
PARTS SERVICES Tax 1 Amount
INSTALL FRONT DIFFERENTAIL ACTUATOR 156.00
INSTALL INTAKE GASKET SET, THERMOSTAT SEAL, NEW ANTIFREEZE 456.00
D -1 ACTUATOR AC DELCO 274.00
AA -1 INTAKE SET, F -P MS98000T 171.12
AA -1 THERMOSTAT SEAL 15119 17.83
Sub -Total $1,074.95
State Tax 7.00% on 0.00 0.00
Total $1,074.95
CARMEL AUTO TRUCK SERV. 310 GRADLE DRIVE Invoice
I CARMEL IN 46032
(317) 846 -1171 Number: 10438
Date: September 25, 2008
BILL TO VEHICLE
CITY OF CARMEL 2008 FORD ESCAPE
CARMEL, IN 46032 UNIT# 5
CaTmel VIN 8KB45501
GitY 0 tVc ice
f I k L., ;'dices
CONTACT Qep Of P.O.# MILEAGE
VIN# 8KB45501 10983
PARTS SERVICES Tax 1 Amount
SERVICE H L.O.F 14.00
S -1 OIL FILTER WIX 57203 7.93
S -5 QTS OIL 5W30 11.90
Sub -Total $33.83
State Tax 7.00% on 0.00 0.00
Total $33.83
CARMEL AUTO TRUCK SERV.
310 GRADLE DRIVE Invo
CARMEL IN 46032
(317) 846 -1171 Number: 10443
Date: September 26, 2008
BILL TO VEHICLE
CITY OF CARMEL CIA Ear D
CARMEL, IN 46032
U:IT#;�'
CONTACT P.O.# MILEAGE
VIN# 27817
PARTS SERVICES Taxi Amount
ROTATE TIRES 16.00
SERVICE L.O.F 14.00
S -1 OIL FILTER WIX 7.93
S -5 QTS OIL QUAKER STATE 11.90
I
Sub -Total $49.83
State Tax 7.00% on 0.00 0.00
Total $49.83
CARMEL AUTO TRUCK SERV.
310 GRADLE DRIVE
CARMEL IN 46032 Invo
(317) 846 -1171 Number: 10445
Date: September 26, 2008
BILL TO VEHICLE
CITY OF CARMEL 2006 FORD
CARMEL, IN 46032 a ESC
IT# 93
VIN 6 87
CONTACT Qe9 P.O.# MILEAGE
93 48478
I
PARTS SERVICES Tax 1 Amount
SERVICE H L.O.F 14.00
S -1 OIL FILTER WIX 7.93
S -5 QTS OIL QUAKER STATE 11.90
ROTATE TIRES 16.00
CC -1 AIR FILTER WIX 34.56
Sub -Total $84.39
State Tax 7.00% on 0.00 0.00
Total $84.39
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee a
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
o$ f ro7LI.Q" '5
t(a 5 0 8 dy c.QS 133.
R la(o 08 logg3 0L q fa fe f �l q_ 83
q I a tv d t o 5 �c Q /�fc 2� 8
Total A2 y3 QU:
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
IN SUM OF
C�
IV
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
/l Q a (p S 107'el. 95bill(s) is (are) true and correct and that the
6 0 33. (�3 materials or services itemized thereon for
r Oil U3 6 1 0 z/Q. (?3 which charge is made were ordered and
Q f 0 y o B 3 received except
2005
Sign re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund