169382 03/04/2009 F CITY OF CARMEL, INDIANA VENDOR: 355810 Page 1 of 1
ONE CIVIC SQUARE CARMEL AUTO TRUCK SERV. CHECK AMOUNT: $744.32
CARMEL, INDIANA 46032 310 GRADLE DRIVE
CARMEL IN 46032 CHECK NUMBER: 169382
CHECK DATE: 3/4/2009
DEPAR ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 11042 54.59 AUTO REPAIR MAINTEN
1192 4232000 11078 310.50 TIRES TUBES
1192 4232100 11078 33.83 GARAGE MOTOR SUPPIE
1192 4351000 11078 345.40 AUTO REPAIR MAINTEN
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CARMEL AUTO TRUCK SERV.
310 GRADLE DRIVE ®i
CARMEL IN 46032
(317) 846 -1171 Number: 11042
Date: February 05, 2009
BILL TO VEHICLE
CARMEL FIRE DEPT 2005 FORD
CARMEL, IN 46032 EXCURSION
VIN# 5ED41912
CONTACT P.O.# MILEAGE
50700
PARTS SERVICES Tax 1 Amount
SERVICE /L.O.F 14.00
ROTATE TIRES 16.00
S -1 OIL FITLER MOTOCRAFT 7.93
S -7 QT OIL 16.66
Sub -Total $54.59
State Tax 7.00% on 0.00 0.00
Total $54.59
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Auto Truck
IN SUM OF
310 Gradle Drive
Carmel, IN 46032
$54.59
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 11042 43- 510.00 $54.59 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
MAR -2 200
f' V r,
i
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))
11042 PM BC $54.59
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
M
CARMEL AUTO TRUCK SERV.
310 GRADLE DRIVE
I
CARMEL IN 46032
(317) 846 -1171 Number: 11078
NEW
Date: February 17, 2009
BILL TO VEHICLE
CITY OF CARMEL 2006 FORD
CARMEL, IN 46032 ESCAPE HYBRID
UNIT# 91
VIN 6KA26091
PFT-
CONTACT P.O.# MILEAGE
UNIT# 91 38356
PARTS SERVICES Tax 1 Amount
MOUNT BALANCE 2 NEW FRONT TIRES 3s 0- 00 42.50
SERVICE// L.O.F 14.0
INSTALL DRIVERS SIDE FRONT CV SHAFT ASSEMBLY S/ 6' 0 156.00
GY -2 TIRES DUNLOP ROVER AT P235/701316b w 268.00
S -1 OIL FITLER WIX I 0 7.9
S -5 QTS OIL QUAKER STATE 1T9
TBA -1 FRONT AXLE USB AX- 96039 -00 189.40
Sub -Total $689.73
State Tax 7.00% on 0.00 0.00
Total $689.73
r
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carr�iel Auto Truck Service
IN SUM OF
310 Gradle Drive
Carmel, IN 46032
t $689.3
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 11078 42- 321.00 $33.83 1 hereby certify that the attached invoice(s), or
1192 11078 43- 510.00 *89 "00" bill(s) is (are) true and correct and that the
1192 11078 43 510.00 $156.00
materials or services itemized thereon for
1192 11078 42- 320.00 $42.50
1192 11078 42- 320.00 $268.00 which charge is made were ordered and
received except
Monday, March 02, 2009
Direc DOCS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Re! 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))
02/17/09 11078 Oil change costs $33.83
02/17/09 11078 Axle $189.00
02/17/09 11078 Drive Shaft $156.00
02/17/09 11078 Tire mounting $42.50
02/17/09 11078 tires $268.00
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