HomeMy WebLinkAbout156833 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 294850 Page 1 of 1
ONE CIVIC SQUARE STOOPS FREIGHTLINER CHECK AMOUNT: $761.99
CARMEL, INDIANA 46032 PO BOX 633838
'ti,o� io CINCINNATI OH 45263 -3838 CHECK NUMBER: 156833
CHECK DATE:. 2/2112008
DEPARTMENT ACCOU PO NUMBER INVOICE N UMBER AMOUNT DESCRIPTION
1120 4351000 11093 761.99 AUTO REPAIR MAINTEN
Stoops
101185 1 1 0 9 3 FEGMUNE-QUAff IRLS, INC.
UNIT# L42 1851 W. Thompson Rd. Indianapolis, IN 46217
CAR24EL FIRE DEPARTMENT INVOICE (317) 781-4363 Fax (317) 781-4376
CARMEL FIRE DEPARTMENT 1 (888) 786-6777
2 CIVIC SQUARE
CARMEL, IN 46032 PAGE 1
Hi)ME:317-571-2400 BUS:
SERVICE ADVISOR: 1331 DALE MCCULLOUGH
W EAGE'IWOUT.-.! -TAG"
W I /RED 03 AMERICAN LAFRANCE EA[4Z3HAAA843RK92637 L429 36922 36922 TE-42
-,:DA
PR D PATE'
MISEM:,�_X:7:�; ON !::!:'INV'!:' TE:!:
01JANO3 IS 23:00 16JAN08 CHG 11 -7,TATq08
OPTIONS: STK:6208 ENG:ISM35054350
TRN:HD4060/6610096137 1)AH75 SER#0108975 2)HALE
07:20 16JAN08 109:44 17JAN08 Q-MAX 150-23S SER#82481
LINE OPCODE TECH TYPE HOURS LIST NET TOTAL
A CONTACT IS BOB AT 664-0958 AT CARMEL FIRE DEPT
00-999 GENERAL INFO
45 CP 0.00
82 CP 0.00
0.00 0.00 0.00
PARTS: 0.00 LABOR: 0.00 OTHER: 0.00 TOTAL LINE A: 0.00
B COOLANT. LEAK BY AROUND THE WATER PUMP AREA.
`.*20 999 COOLING SYSTEM
45 CP 5.62
82 CP 0.18
5.80 460.00 460.00
1 3800745RX PUMP, WATER M11 (SHORT SH 323.50 288.20 288.20
CORE CHARGE C 75.00 75.00
1 80714 FAST DRY SOLVENT 7.24 7.24 7.24
1.3800745RX CORE RETURN 323.50 75.00 -75.00,
I BRZ/B9224-0411-FRB CLAMP 15. 55
7.82 .6-55
PARTS: 301.99 LABOR: 460.00 OTHER: 0.00 TOTAL LINE B: 761.99
369i2#451-16-08 CHECKED AND FOUND A LEAK AT TOP OF WATER PUMP.HAD TO
REMOVE ALT TO SEE IT BETTER. AFTER I REMOVED ALT I STILL COULD NOT SEE
IF IT WAS LEAKING OUT THE 0 RING SEAL BETWEEN SIDE OF ENGINE BLOCK OR
OUT OF CASTING OF PUMP.IT LOOKS LIKE IT LEAKING OUT OF THE CASTING.I
REMOVED CAC TUBE AND REMOVED THE WATER PUMP MOUNTING BOLTS AND CHECKED
O -RING IT WAS OK. TO GET PUMP OUT HAD TO REMOVE THE THERMOSTAT HOUSING
TO GET PUMP OUT.I GOT OK TO REPLACE THE PUMP SINCE I COULD NOT FIND
..•ANYTHING WRONG WITH 0 RING AND IT LOOKED LIKE IT MAY HAVE BEEN LEAKING
-OUT OF THE CASTING.I GOT NEW PUMP AND SEALS AND INSTALLED PUMP ON BACK
PLATE AND INSTALLED PUMP.INSTALLED THERMOSTAT HOUSING AND ALL THE HOSES.
AND FILLED WITH COOLANT.PRESSURE TESTED OK.I REINSTALLED ALT AND CAC
TUBING AND BELT.STARTED AND CHECKED OK WHILE I LOWERED LADDER AND
.STOWED OUTRIGGERS BROUGHT OUTSIDE AND SET UP ON HIGH IDLE. RAN AND
ME STED -OK-.**-*-*-**-*****-**
STATEMENT OF DISCLAIMER M
THANK YOU The factory warranty constitutes 1
of the warranties with respe to LABOR AMOUNT 460.00
a
OPEN TO SERVE YOU th sale of this item\items. The
Seller hereby expressly disclaims all PARTS AMOUNT 301.99
24 HOURS/ DAY 7 DAYS/WEEK warranties either express or GAS OIL, LUBE
implied, including any implied 1 0.00
warran t' of merchantability or SUBLET AMOUNT
PLEASE PAY FROM THIS INVOICE fitness for particular purpose. 0.00
TERMS NET 30 DAYS Seller neither assumes nor MISC. CHARGES 0.00
authorizes any other person to
assume for it any liability in TOTAL CHARGES 761. 99
A finance charge of. 7.5% per month (18% per year) will be added to all balance 30 c onnection with the sate of this
days past due. I.mlitems. LESS 0. 00
REMIT TO P. BOX 633838 SALES TAX 0 00
CUSTOMER SIGNATURE
PLEASE PAY
CINCINNATI, OH 45263-3838 THIS AMOUNT
Should legal action be necessary, the customer shall be responsible for all cost associated with the collection of this invoice. Including, but not limited to, all court costs and attorney's fees
incurred by Stoops Freightliner-Quality Trailer Inc.
CUSTOMER COPY
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.
f
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
�.s• ate,
Total
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
S
ON ACCOUNT OF APPROPRIATION FOR
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
materials or services itemized thereon for
which charge is made were ordered and
received except
i u re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund