HomeMy WebLinkAbout158316 04/15/2008 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: $1,242.29
CARMEL IN 46032 CHECK NUMBER: 158316
CHECK DATE: 4115/2008
DE PARTMENT AC COUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
i 1120 4351000 4806 417.00 AUTO REPAIR MAINTEN
1120 4351000 4826 412.84 AUTO REPAIR MAINTEN
I 1120 4351000 4878 412.45 AUTO REPAIR MAINTEN
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CARREL AUTO TRUCK SERV.
310 GRADLE DRIVE
Invoice
CARMEL IN 46032
(317) 846 -1171 Number: 4878
Date: March 14, 2008
BILL TO VEHICLE
CARMEL FIRE DEPT 2002 PONTIAC
CARMEL, IN 46032 BONNEVILLE
VIN# 24196253
CONTACT P.O.# MILEAGE
DK BLUE 76033
PARTS 8 SERVICES Tax 1 Amount
INSTALL RIGHT REAR WINDOW REGULATOR MECHANISM 116.00
CC -1 WINDOW REGULATOR AC DELCO 15231242 d 296.45
sub -Total .x$412.4
State Tax 6.00% on 296.45 17.79
Total $430.24
CARREL AUTO TRUCK SERV.
310 GRADLE DRIVE ®I
CARMEL IN 46032
(317) 846 -1171 Number: 4806
Date: February 26, 2008
BILL TO VEHICLE
CARMEL FIRE DEPT 2002 CHEVROLET
CARMEL, IN 46032 IMPALA
VIN# 297571
CONTACT P.O.# MILEAGE
CAR 4581 POOL CAR
PARTS SERVICES Tax 1 Amount
INSTALL NEW INSTRUMENT CLUSTER 98.00
D -1 CLUSTER AC DELCO 10306209 d 319.00
I
Sub -Total $4 7 00
State Tax 6.00% on 319.00 19.14
Total $436.14
CARMEL AUTO TRUCK SERV.
310 GRADLE DRIVE Invoice
CARMEL IN 46032
(317) 846 -1171 Number: 4826
Date: March 03, 2008
BILL TO VEHICLE
CARMEL FIRE DEPT 1997 CHEVROLET
CARMEL, IN 46032 PICKUP
VIN# VZ207403
CONTACT P.O.# MILEAGE
BOB 664 -0958 UTILITY 41 43468
PARTS SERVICES Taxi Amount
INSTALL WATERPUMP, NEW ANTIFREEZE, THERMOSTAT SEAL 226.00
AA -1 WATERPUMP CWP9020 128.56
S -3 GAL DEXACOL ANTIFREEZE 42.50
CC -1 THERMOSTAT GASKET 192F 15.78
Sub -Total
State Tax 6.00% on 0.00 0.00
Total $412.84
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Auto Truck
IN SUM OF
310 Gradle Drive
Carmel, IN 46032
$1,242.29
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 4806 43- 510.00 $417.00 1 hereby certify that the attached invoice(s), or
1120 4826 43- 510.00 $412.84
bill(s) is (are) true and correct and that the
1120 4878 43- 510.00 $412.45
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))
02/26108 4806 Install Instrument Cluster $417.00
03/03108 4826 Install Waterpump Gaskets $412.84
03/14/08 j 4878 Repair Rear Window Regulator 6253 $412.45
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