HomeMy WebLinkAbout203824 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 362147 Page 1 of 1
ONE CIVIC SQUARE CUSTOM TRUCK AUTO INC CHECK AMOUNT: $526.00
CARMEL, INDIANA 46032 17249 FOUNDATION PARKWAY
'..row co WESTFIELD IN 46074 CHECK NUMBER: 203824
CHECK DATE: 11/21/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 13438 526.00 AUTO REPAIR MAINTEN
CUSTOM TRUCK AND AUTO, INC
17249 FOUNDATION PARKWAY
WESTFIELD IN 46074
317- 896 -5956
11/3/2011 11:43 AM page 1
Invoice 13438
FIRE DEPARTMENT CARMEL
1 CIVIC SQUARE
CARMEL IN 46032
-fold here
Vehicle 2002 FIRE TRUCK ENGINE 41 KME CUMMINS ISM 380
VIN 1K9AF42822NO58489 Color Red -White
Fleet :41
Created 11/3/2011 11:40:52 AM Odometer In 0
Complete 11/3/2011 11:43:16 AM Odometer Out: 0
Invoiced 11/3/2011 11:43:16 AM
Contact BOB (664 -0958)
Qty Code/Tech* Reference Description Condition Unit Price Price
1 SW STARTER $386.00 $386.00
SW* R R STARTER $120.00
Labor $120.00
Parts $463:20 less discount 77.20 $386.00
Sublet /Misc. $0.00
SHOP SUPPLIES $20.00
Charges........................ $0.00
Sales Tax Tax Exempt 0031201550020 $0.00.
Total Due $526.00
Tech Certification
SW 1Q7GR9TN7SED•v'VI
Any warranties on the item /items sold are those made by the manufacturer. The seller, Custom Truck
and Auto, Inc., hereby expressly disclaims all warranties, either express or implied, including any
implied warranty of merchantability or fitness for a particular purpose, and Custom Truck and Auto,
Inc., neither assumes nor authorizes any other person to assume for it any liability in connection with
the same of this item /items.
PAYMENT IS DUE AT TIME OF REPAIRS UNLESS OTHER ARRANGEMENTS HAVE BEEN.MADE
WITH MANAGEMENT.
THANK YOU FOR YOUR BUSINESS!
U
I II I II it I III I I Ilill lllllll VIII
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))
13438 $526.00
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
Custom Truck Auto, Inc.
IN SUM OF
17249 Foundation Parkway
Westfield, IN 46074
$526.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 I 13438 I 43- 510.00 I $526.00 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
NOV 21 2019
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund