179149 11/11/2009 *f CITY OF CARMEL, INDIANA VENDOR: 355810 Page 1 of 1
ONE CIVIC SQUARE CARMEL AUTO TRUCK SERV.
CHECK AMOUNT: $2,023.24
CARMEL, INDIANA 46032 310 CRADLE DRIVE
CARMEL IN 46032 CHECK NUMBER: 179149
CHECK DATE: 11/11/2009
DEPARTMENT ACCOU PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4351000 12349 33.83 AUTO REPAIR MAINTEN
1_192 4351000 12354 149.45 AUTO REPAIR MAINTEN
x° ''120 4351000 12358 1,025.52 AUTO REPAIR MAINTEN
1120 4351000 12399 814.44 AUTO REPAIR MAINTEN
CARMEL AUTO TRUCK SERV.
310 GRADLE DRIVE Invo
CARMEL IN 46032
(317) 846 -1171 Number: 12354
t
Date: October 19, 2009
BILL TO VEHICLE
CITY OF CARMEL 2006 FORD ESCAPE
CARMEL, IN 46032 VIN# 6KA26088
CONTACT P.O.# MILEAGE
UNIT# 92 37109
PARTS 8. SERVICES Tax 1 Amount
INSTALL BATTERY 26.00
INTERSTATE 1 BATTERY MTP34 123.45
23 5
RECEIVED o
NOV 3 2009
DOGS
ti
a
`9s b£Zd��
Sub -Total $149.45
State Tax 7.00% on 0.00 0.00
Total $149.45
CARMEL AUTO TRUCK SERV.
310 GRADLE DRIVE
CARMEL IN 46032
(317) 846 -1171 Number: 12349
Date: October 16, 2009
BILL TO VEHICLE
CITY OF CARMEL 2008 FORD ESCAPE
CARMEL, IN 46032 VIN# 8KB58554
PF
CONTACT P.O.# MILEAGE
UNIT# 02 4974
PARTS SERVICES Tax 1 Amount
SERVICE L.O.F 14.00
S -1 OIL FITLER WIX 7.93
S -5 QTS OIL QUAKER STATE 11.90
$12345
RECEIVED o
NOV 3 2009
DOGS N
`9S �£Z��
Sub -Total $33.83
State Tax 7.00% on 0.00 0.00
Total $33.83
VOUCHER NO. WARRANT NO.
ALLOWED 20
Cari;iel Auto Truck Service
IN SUM OF
310 Gradle Drive
Carmel, IN 46032
$183.28
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 12349 43- 510.00 $33.83 1 hereby certify that the attached invoice(s), or
1192 12354 43- 510.00 $149.45 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
Monday, November 09, 2009
hector, KC S
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 Number (or note attached invoice(s) or bill(s))
10/16/09 12349 Oil change Unit 2 $33.83
10/19/09 12354 Battery and installation Unit 92 $149.45
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
CARMEL AUTO TRUCK SERV.
310 GRADLE DRIVE I nvoice
CARMEL IN 46032
(317) 846 -1171 Number: 12399
Date: October 30, 2009
BILL TO VEHICLE
CARMEL FIRE DEPT 2002 PONTIAC
CARMEL, IN 46032 BONNEVILLE
VIN# 24196253
PFT-
CONTACT P.O.# MILEAGE
PLATE 73620 88235
PARTS SERVICES Tax 1 Amount
INSTALL BOTH HEADLAMP ASSEMBLIES, INSTALL STROBE LAMPS 126.00
INSTALL REAR BRAKE ROTORS, CLEAN BRAKE PADS 116.00
TURN FRONT BRAKE ROTORS, CLEAN BRAKE PADS 96.00
KEYS -1 HEADLAMP ASSEMBLY GM2502215 171.12
KEYS -1 HEADLAMP ASSEMBLY GM2551103 171.12
TBA -2 REAR BRAKE ROTORS D60 18A953 134.20
Sub -Total $814.44
State Tax 7.00% on 0.00 0.00
Total $814.44
a'
r CARMEL AUTO TRUCK SERV.
310 GRADLE DRIVE I nvoice
CARMEL IN 46032
(317) 846 -1171 Number: 12358
Date: October 20, 2009
BILL TO VEHICLE
CARMEL FIRE DEPT 2000 CHEVROLET
CARMEL, IN 46032 SILVERADO
VIN# YE278081
CONTACT P.O.# MILEAGE
107631
PARTS SERVICES Tax 1 Amount
MOUNT BALANCE 2 TIRES INSTALLED 2 RIMS 46.00
INSTALL FRONT BRAKE PADS NEW ROTORS 136.00
INSTALL FUEL FITLER 26.00
TBA -1 FRONT BRAKE PADS SET D60 17D784CH AC DELCO 108.23
TBA -2 FRONT BRAKE ROTORS AC DELCO D60 18A927 236.70
SERVICE L.O.F 14.00
S -1 OIL FITLER AC DELCO PF61 7.93
S -6 QTS OIL 14.28
S -2 WIPER BLADES ANC -20 24.22
CC -1 FUEL FITLER AC DELCO 23.44
PENS -2 RIMS AC DELCO 9595397 388.72
Sub -Total $1,025.52
State Tax 7.00% on 0.00 0.00
Total $1,025.52
VOUCHER CIO. WARRANT NO.
ALLOWED 20
Carmel Auto Truck
IN SUM OF
310 Gradle Drive
Carmel, IN 46032
$1,839.96
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 12358 43- 510.00 $1,025.52 1 hereby certify that the attached invoice(s), or
1120 12399 43- 510.00 $814.44
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
6
L
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 Number (or note attached invoice(s) or bill(s))
12358 $1,025.52
12399 $814.44
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