163663 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 355810 Page 1 of 1
ONE CIVIC SQUARE CARMEL AUTO TRUCK SERV.
CARMEL, INDIANA 46032 310 GRADLE DRIVE CHECK AMOUNT: $1,406.32
CARMEL IN 46032 CHECK NUMBER: 163663
CHECK DATE: 9/17/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 10224 118.35 AUTO REPAIR MAINTEN
1120 4351000 10233 539.02 AUTO REPAIR MAINTEN
1192 4351000 10288 33.83 AUTO REPAIR MAINTEN
1120 4351000 10291 715.12 AUTO REPAIR MAINTEN
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i
CARMEL AUTO TRUCK SERV.
310 GRADLE DRIVE Invoice
CARMEL IN 46032
(317) 846 -1171 Number: 10288
Date: August 26, 2008
BILL TO VEHICLE
CITY OF CARMEL 2008 FORD ESCAPE V
CARMEL, IN 46032 UNIT# 6
VIN 8KB45504
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CONTACT P.O.# MILEAGE
UNIT# 4 9042
PARTS SERVICES Tax 1 Amount
SERVICE L.O.F 14.00
S -1 OIL FILTER WIX N 7.93
S -5 QTS OIL QUAKER STATE d 11.90
I
Sub -Total $33.83
State Tax 7.00% on 19.83 1.39
Total $35.22
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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.
(0 Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 35,
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
y IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
0-X-5
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
g 3 materials or services itemized thereon for
which charge is made were ordered and
received except
/5/2 00
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
CARMEL AUTO TRUCK SERV.
310 GRADLE DRIVE Invoice
CARMEL IN 46032
(317) 846 -1171 Number: 10224
Date: August 11, 2008
BILL TO VEHICLE
CARMEL FIRE DEPT 1997 FORD
CARMEL, IN 46032 AMBULANCE
VIN# VHB82852
CONTACT P.O.# MILEAGE
BACKUP AMBULANCE 86739
PARTS SERVICES Taxi Amount
INSTALL FRONT SWAY BAR LINK KITS 76.00
CC -1 LINK KIT MOG K7275 42.35
Sub -Total $118.35
State Tax 7.00% on 0.00 0.00
Total $118.35
CARMEL AUTO TRUCK SERV.
310 GRADLE DRIVE
Invoice
CARMEL IN 46032
(317) 846 -1171 Number: 10291
Date: August 26, 2008
BILL TO VEHICLE
CARMEL FIRE DEPT 2002 PONTIAC BONNEVI
CARMEL, IN 46032 BONNEVILLE
VIN# 24196253
CONTACT P.O.# MILEAGE
POOL CAR DARK BLUE 79671
PARTS SERVICES Taxi Amount
FUEL GAUGE IS MOVING AROUND AND NOT ACCURATE BAD SENSOR ASSEMBLY 226.00
/INSTALL NEW FUEL SENDOR PUMP ASSEMBLY RETEST SYTEM
TBA-1 FUEL PUMP// SENDOR ASSEMBLY AC DELCO AC1 MU1791 489.12
Sub -Total $715.12
State Tax 7.00% on 0.00 0.00
Total $715.12
I
i
CARMEL AUTO TRUCK SERV.
310 GRADLE DRIVE
Invo
CARMEL IN 46032
(317) 846 -1171 Number: 10233
Date: August 12, 2008
BILL TO VEHICLE
CARMEL FIRE DEPT 1997 CHEVROLET
CARMEL, IN 46032 PICKUP
VIN# VZ207403
PFT -350
CONTACT P.O.# MILEAGE
UNIT# UTILITY 41 BOB 664 -0958 45082
PARTS SERVICES Tax 1 Amount
BRAKES ARE REALLY SOFT FABRICATE STEEL BRAKE LINES, ALONG FRAME FROM 304.00
ABS CONTROLLER, OUTBOARD REAR AXLE, OUT BOARD FRONT AXLE TO LEFT FRONT
WHEELS, BLEED FLUSH SYSTEM--
AA -BRAKE LINE AAP -4984 76.34
AA- FITTINGS, ACC, 34.56
INSTALL FRONT SWAY LINKS 56.00
CC -1 SWAY BAR LINK KIT AC DELCO 88912164 68.12
Sub -Total $539.02
State Tax 7.00% on 0.00 0.00
Total $539.02
VOUCHER NO: WARRANT NO.
ALLOWED 20
Carmel Auto 8& Truck
IN SUM OF
310 Gradle Drive
Carmel, IN 46032
$1,3
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 10224 43- 510.00 $118.35 1 hereby certify that the attached invoice(s), or
1120 10233 43- 510.00 $539.02 bill(s) is (are) true and correct and that the
1120 10291 43- 510.00 $715.12
materials or services itemized thereon for
which charge is made were ordered and
received except
S 2008
d
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))
08/11/08 10224 Repair VIN 2852 $118.35
08/12/08 10233 Repair VIN 7403 $539.02
08/26/08 10291 Repair VIN 6253 $715.12
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