HomeMy WebLinkAbout204541 12/13/2011 f CITY OF CARMEL, INDIANA VENDOR: 362147 Page 1 of 1
ONE CIVIC SQUARE CUSTOM TRUCK AUTO INC CHECK AMOUNT: $156.22
CARMEL, INDIANA 46032 17249 FOUNDATION PARKWAY
WESTFIELD IN 46074 CHECK NUMBER: 204541
CHECK DATE: 12/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 11734 156.22 AUTO REPAIR MAINTEN
CUSTOM TRUCK AND AUTO, INC
17249 FOUNDATION PARKWAY
WESTFIELD IN 46074
317 896 -5956
12/5/2011 2:38 PM page 1
Invoice 11734
FIRE DEPARTMENT CARMEL
1 CIVIC SQUARE
CARMEL IN 46032
-fold here
Vehicle 2003 KME FIRE ENGINE 45 FIRE TRUCK CUMMINS ISM
VIN :1K9AF42883N058675
Fleet 45
Created 5/13/2011 10:02:48 AM Odometer In 0
Complete 11/3/2011 11:40:43 AM Odometer Out: 0
Invoiced 11/3/2011 11:40:43 AM
Contact BOB (664 -0958)
Qty Code/Tech* Reference Description Condition Unit Price Price
PM* GENERAL USE LABOR $80.00
1 PM* EXH WRAP New $70.21 $70.21
Labor......................... $80.00
Parts........................ $70.21
Sublet/Misc. $0.00
SHOPSUPPLIES $6.01
Charges........................ $0.00
Sales Tax Tax Exempt 0031201550020 $0.00
Total Due $156.22
Tech Certification
PM IPOJX9QK5MOODY
Any warranties on the item /items sold are those rnade 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!
I II II III III I VIII II I II
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))
11734 E45 $156.22
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
VOUCHER NO. WAR NO.
ALLOWED 20
Custom Truck Auto, Inc.
IN SUM OF
17249 Foundation Parkway
Westfield, IN 46074
$156.22
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE I AMOUNT Board Members
1120 I 11734 I 43- 510.00 I $156.22 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
DEC 112 2011
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund