202204 09/27/2011 a CITY OF CARMEL, INDIANA VENDOR: 357213 Page 1 of 1
ONE CIVIC SQUARE LAKEVIEW MARINA
CARMEL, INDIANA 46032 20901 N HAGUE ROAD CHECK AMOUNT: $283.06
NOBLESVILLE IN 45062 CHECK NUMBER: 202204
CHECK DATE: 9127/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 18083 283.06 OTHER CONT SERVICES
Lakeview Marina, Inc Invoice Number 18083
20901 Hague Road Status: Awaiting Parts Date Created 07/2512011
Noblesville, IN 46062 Make JOHNSON Date 07/25/2011
317- 773 -6885 Type RESCUE PRO P.O.
Ref. Number
Phone: 317-571-2600 317- 818 -3400
CARMEL FIRE DEPT.,
2 CIVIC SQUARE
CARMEL IN 46032
Service Required:
THEY HAVENT DONE ANYTHING ON THIS MOTOR FOR ABOUT 3 YEARS. -TUNE IT UP
REPAIR PROP
Service Performed:
TUNED UP MOTOR..... START AND CHECKED
NOT PUMPING WATER. REPLACED WATER PUMP.
PROPELLER IS NON SERVICEABLE.... THIS IS AN IMPELLER, NOT A PROP.
Repaired Unit Information:
VIN /Serial Year Make Model Primary ID Unit Description
190355 JOHNSON 30JR1 J 30 RESCUE PRO
SKU /Stock Eng. Model Eng. Type Eng. Manuf Color Purchase Date
J30MLSRC OB EVINRUDE GRAY
Item Number Description Qty Unit Price Ext. Price W SO
EV0393630 WTR PUMP KIT EVINUDE SIN 7 1 $53.96 $53.96
LS41- BPR4HS SPARK PLUG TOOL ROOM JC 4 2 $4.33 $8.66
sVCMISc TUNE UP KTC EVINRUDE 2 CYL. 1 $18.35 $18.35
Itemized Labor
Mechanic lob- Performed Hours- —Amount-- Extended W
JW REPLACE WATER PUMP. 0.75 $78.75 $78.75
JW TUNE UP MOTOR 1.25 $131.25 $131.25
STOP BY OUR SHOWROOM TO SEE THE NEW 20010 LINEUP OF SEA DOO SPORT BOATS AND PERSONAL
WATERCRAFT, AND SYLVAN PONTOONS.
Stripping Charges Ship Via Labor Pickup Delivery Shop Materials EPA Charge Restocking Fee
$0.00 $210.00 $7.35 $3.00
Transaction Total $283.06
Taxable Items $88.32 Payment Method
S/0 Items Non Taxable Items $213.00
S/0 Shipping Discount $18.26
S/0 Tax Tax $0.00
S/0 Total Total $283.06
S/0 Deposit Amt
S/0 Balance Due: 283.06 Balance Dui* $283.06
Printed: 09/21/2011 12:55:17 PMSales Rep SHERYL Approval 1 of 1
SofTek Software Int'I Inc.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Lakeview Marina, Inc.
IN SUM OF$
20901 Hague Road
Noblesville, IN 46062
$283.06
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# 1 Dept. INVOICE NO, I ACCT #ITITLE AMOUNT Board Members
1120 18083 I 43- 509.00 I $283.06 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
�EP 2 6-2
/"T 4
Fire Chief
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 Nu (or note attached invoice(s) or bill(s))
18083 $283.06
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