HomeMy WebLinkAbout202940 10/25/2011 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: $905.49
CARMEL IN 46032
CHECK NUMBER: 202940
CHECK DATE: 10/25/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4351000 02273D 648.60 AUTO REPAIR MAINTEN
1192 4351000 02274D 256.89 AUTO REPAIR MAINTEN
CARMEL AUTO TRUCK SERV.
310 GRADLE DRIVE Invoice
CARMEL IN 46032
(317) 846 -1171 Number: 02274D
Date: October 04, 2011
BILL TO VEHICLE
CITY OF CARMEL 2006 FORD
CARMEL, IN 46032 ESCAPE
VIN 1 FMCU96H96KA26088
CONTACT P.O.# MILEAGE
UNIT# 92 47512
PARTS SERVICES Tax 1 Amount
SERVICE L.O.F 16.00
ROTATE BALACE TIRES 36.00
TRANSMISSION LEAKS ON REAR OF OUTPUT SHAFT INSTALL SEAL REFILL 116.00
INSTALL RIGHT FRONT HEADLAMP BULB 16.00
S -1 BULB GE -989 22.30
S -1 OIL FITLER WIX 8.83
S -5 QTS OIL QUAKER STATE 15.00
D -1 SEAL MOTOCRAFT E9TE- 4634 -AA 26.76
Sub -Total $256.89
State Tax 7.00% on 0.00 0.00
Total $256.89
CARMEL AUTO TRUCK SERV.
310 GRADLE DRIVE I n V ®I ce
CARMEL IN 46032
(317) 846 -1171 Number: 02273D
Date: October 04, 2011
BILL TO VEHICLE
CITY OF CARMEL 2006 FORD
CARMEL, IN 46032 ESCAPE
VIN 3KA26085
PFT -6
CONTACT P.O.# MILEAGE
UNIT# 94 22394
PARTS SERVICES Tax 1 Amount
SERVICE L.O.F 16.00
NOISE UNDERNEATH VEHICLE EXHAUST HANGERS ARE BROKEN REPLACE 122.00
HANGERS--
BRAKES ARE GRABBING BADLY AND LIGHT COMES ON REAR BRAKE CALIPERS 166.00
ARE LEAKING FLUID ONTO PADS, REPLACE CALIPERS AND BRAKE PADS, CLEAN
ROTORS--
S-1 OIL FITLER MOTOCRAFT 8.83
S -5 QTS OIL QUAKER STATE 15.00
D -1 HANGER MOTOCRAFT F2TE- 9804 -AA 23.44
D -1 HANGER MOTOCRAFT F9T0- 8200 -AZ 29.09
TBA -1 CALIPER RAK FRC10163 98.56
TBA -1 CALIPER RAK FRC10167 98.56
TBA -1 REAR BRAKE PADS SET D60 17D974CH 71.12
Sub -Total $648.60
State Tax 7.00% on 0.00 0.00
Total $648.60
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))
10/04/11 02273D Repair exhaust, braces, plus oil change $648.60
10/04/11 02774D Rotate /balance tires, oil filter, headlamp, transmisison rep $256.89
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. WARRA NO.
ALLOWED 20
Carmel Auto Truck Service
IN SUM OF
310 Gradle Drive
Carmel, IN 46032
$905.49
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
1192 02273D 43- 510.00 $648.60 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1192 02774D 43- 510.00 $256.89
materials or services itemized thereon for
which charge is made were ordered and
received except
_Monday, ctob r 2 O)1
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund