HomeMy WebLinkAbout200007 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 357213 Page 1 of 1
ONE CIVIC SQUARE LAKEVIEW MARINA CHECK AMOUNT: $250.49
CARMEL, INDIANA 46032 20901 N HAGUE ROAD
NOBLESVILLE IN 46062 CHECK NUMBER: 200007
CHECK DATE: 813/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 17758 250.49 OTHER CONT SERVICES
La w Marina, Inc Invoice Number 17758
20901 Hague Read Status: Complete Date Created 07/07/2011
Noblesville, IN 46062 Make EVINRUDE Date 07/21/2011
317 -773 -6885 Type RUNABOUT P.O.
Ref. Number
Phone: 317-571-2600 317 818 -3400
CARMEL FIRE DEPT.,
2 CIVIC SQUARE
CARMEL IN 46032
\1 __j
Service Required:
MOTOR DOESN'T WANT TO RUN RIGHT. WILL NOT IDLE AND THE BULB WILL NOT PUMP UP. FIRE DEPT REPLACE THE
BULB
CALL JASON FORCE AT 690 -4283
Service Performed:
REMOVED OLD LINE-AND FITTINGS. COULD NOT GET THE SAME FITTING FOR IT. AFTER SPEAKING WITH JASON HE
SAID TO GO AHEAD AND CHANGE IT TO A STANDARD SIZE FITTING. INSTALLED NEW FITTINGS AND FUEL LINE
Repaired Unit Information-
VIN/Serial Year Make Model Primary ID Unit Description
G 04459965 1998 EVINRUDE EVINRUDE 25 OUTBOARD
SKU /Stock Eng. Model Eng. Type Eng. Manuf Color Purchase Date
4599650409 E25RECB EVINRUDE
Item Number Description Qty Unit Price Ext. Price W SO
MC8M0054632 FUEL LINE 1 $68.83 $68.83
MC30185T 3 FFMNG- FUEL @3 MC /EVN SHELF 1 $18.40 $18.40
MC22831T 3 FITTING- FUEL @3 MC WALL 1 $20.50 $20.50
Itemized Labor
Mechanic Job Performed Hours Amount Extended W
3W REMOVED AND INSTALLED NEW LINE /FIT 1.5 $157.50 $157.50
Shipping Charges Ship Via Labor Pickup Delivery Shop Materials EPA Charge Restocking Fee
•$0.00 $157.50 $5.51 $3.00
Transaction Total $250.49
Taxable Items $113.24 Payment Method
S/0 Items Non Taxable Items $160.50 ACCT $250.49
S/O Shipping Discount $23.25
S/O Tax Tax $0.00
S/0 Total Total $250.49
S/O Deposit Amt
Balance Due $250.49
Printed: 0712112011 5:36:19 PM Sales Rep SHERYL Approval 1 of 1
SofTek Software Int'I Inc.
VOUCHER NO. WARRANT N
ALLOWED 20
Lakeview Marina, Inc.
IN SUM OF
20901 Hague Road
Noblesville, IN 46062
$250.49
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
1120 I 17758 I 43- 509.00 I $250.49 1 hereby certify that the attached invoice(s), or
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
AUG a 20H
d
r
e b�/ v
Fire Chief
e
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))
17758 $250.49
1 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