177132 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 355810 Page 1 of 1
ONE CIVIC SQUARE CARMEL AUTO TRUCK SERV.
0 CHECK AMOUNT: $849.21
CARMEL, INDIANA 46032 310 CRADLE DRIVE
CARMEL IN 46032 CHECK NUMBER: 17713.2
CHECK DATE: 9/15/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER J AMOUNT DESCRIPTION
1120 4351000 12163 777.04 AUTO REPAIR MAINTEN
1192 4351000 12216 72.17 AUTO REPAIR MAINTEN
i
CARMEL AUTO TRUCK SERV.
310 GRADLE DRIVE Invoice
CARMEL IN 46032
(317) 846 -1171 Number: 12216
Date: September 11, 2009
BILL TO VEHICLE
CITY OF CARMEL 2006 FORD ESCAPE
CARMEL, IN 46032 HYBRID
CONTACT P.O.# MILEAGE
UNIT# 94 16511
PARTS SERVICES Tax 1 Amount
SERVICE L.O.F 14.00
ROTATE TIRES 16.00
CC -2 WIPER BLADES ANC 24 22.34
S -1 OIL FILTER WIX 7.93
S -5 QTS OIL QUAKER STATE 11.90
Sub -Total $72.17
State Tax 7.00% on 0.00 0.00
Total $72.17
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Auto Truck Service
IN SUM OF
310 Gradle Drive
Carmel, IN 46032
$72.17
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 12216 43- 510.00 $72.17 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
Monday, September 14, 2009
C v i irector, DOCS
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))
09/11/09 12216 Oil change Unit 94 $72.17
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
CARMEL AUTO TRUCK SERV.
1 310 GRADLE DRIVE
Invoice
CARMEL IN 46032
(317) 846 -1171 Number: 12163
Date: August 28, 2009
BILL TO VEHICLE
CARMEL FIRE DEPT CHEVROLET
CARMEL, IN 46032 PICKUP
VIN#
CONTACT P.O.# MILEAGE
91592
PARTS SERVICES Tax 1 Amount
INSTALL NEW GRILL MARKER LAMPS, DRILL FOR E- LIGHTS 76.00
SERVICE L.O.F 14.00
ROTATE BALACE TIRES 16.00
EVACUATE RECHARGE A/C SYSTEM 59.95
S -1 OIL FITLER AC DELCO PF61 7.93
S -6 QTS OIL 14.28
KEYS -1 GRILULAMP SET 148.73
INSTALL FRONT BRAKE PADS NEW ROTORS 226.00
TBA -1 FRONT BRAKE PADS SET D60 17D370CH 79.95
TBA -2 FRONT BRAKE ROTORS RAS SB56242 134.20
Sub -Total $777.04
State Tax 6.00% on 0.00 0.00
Total $777.04
VOUCHER NO. WARRANT NO.
Camel Auto Truck ALLOWED 20
IN SUM OF
310 Gradle Drive
Carmel, IN 46032
$777.04
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 12163 43- 510.00 $777.04 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
SEP 14 2009
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))
12163 $777.04
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