HomeMy WebLinkAbout176693 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 355810 Page 1 of 1
ONE CIVIC SQUARE CARMEL AUTO TRUCK SERV.
CARMEL, INDIANA 46032 310 CRADLE DRIVE CHECK AMOUNT: $1,968.11
.i.ta CARMEL IN 46032
CHECK NUMBER: 176693
CHECK DATE: 9/2/2009
DEPARTMENT ACCO PO NUMBE INVOICE NUMBER AMOU DES
1120 4351000 12019 963.51 AUTO REPAIR MAINTEN
1120 4351000 12032 1,004.60 AUTO REPAIR MAINTEN
CARMEL AUTO TRUCK SERV.
310 GRADLE DRIVE
CARMEL IN 46032
(317) 846 -1171 Number: 12032
Date: August 04, 2009
BILL TO VEHICLE
CARMEL FIRE DEPT 2003 CHEVROLET
CARMEL, IN 46032 TRAILBLAZER
VIN# 32298281
CONTACT P.O.# MILEAGE
UNIT# 4599 53892
PARTS SERVICES Tax 1 Amount
INSTALL TRANSFER CASE MOTOR ASSEMBLY 98.00
INSTALL FRONT BRAKE PADS NEW ROTORS 136.00
INSTALL REAR BRAKE PADS NEW ROTORS 136.00
CC -1 TRANSFER CASE MOTOR 48 -101 287.70
CC -1 FRONT BRAKE PADS SET MONR DX883 79.95
CC -1 REAR BRAKE PADS SET MONR CX882A 79.95
TBA -2 FRONT BRAKE ROTORS RAS SB580019 88.40
TBA -2 REAR BRAKE ROTORS RAS SB580029 98.60
Sub -Total $1,004.60
State Tax 7.00% on 0.00 0.00
Total $1,004.60
CARMEL AUTO TRUCK SERV.
310 GRADLE DRIVE Invoice
CARMEL IN 46032
(317) 846 -1171 Number: 12019
Date: August 03, 2009
BILL TO VEHICLE
CARMEL FIRE DEPT 2000 GMC
CARMEL, IN 46032 1500 SUBURBAN
VIN# XJ810323
CONTACT P.O.# MILEAGE
76257
PARTS SERVICES Tax 1 Amount
INSTALL FRONT BRAKE ROTORS, BRAKE PADS, BRAKE HOSES, CALIPERS 136.00
INSTALL REAR BRAKE SHOES, NEW DRUMS 136.00
INSTALL MASTER CYLINDER ASSEMBLY 76.00
TBA -1 FRONT BRAKE HOSE RAY BH38664 24.37
TBA -1 FRONT BRAKE HOSE RAY BH38665 24.37
CC -1 FRONT BRAKE CALIPER W /PADS FRC4418 98.40
CC -1 FRONT BRAKE CALIPER W /PADS FRC4417 98.40
CC -1 REAR SHOES SET AC DELCO 18029663 79.17
CC -2 FRONT BRAKE ROTORS 18A925 168.40
TBA -1 MASTER CYLINDER ASSEMBLY 19176102 122.40
Sub -Total $963.51
State Tax 7.00% on 0.00 0.00
Total $963.51
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Auto Truck
IN SUM OF
310 Gradle Drive
Carmel, IN 46032
$1,968.11
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 12032 43- 510.00 $1,004.60 1 hereby certify that the attached invoice(s), or
1120 12019 43- 510.00 $963.51 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
AUG 1 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))
12032 8281 $1,004.60
12019 0323 $963.51
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