HomeMy WebLinkAbout172798 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 362147 Page 1 of 1
ONE CIVIC SQUARE CUSTOM TRUCK AUTO INC CHECK AMOUNT: $91.00
CARMEL, INDIANA 46032 17249 FOUNDATION PARKWAY
s WESTFIELD IN 46074
CHECK NUMBER: 172798
CHECK DATE: 5/27/2009
DEPA RTMENT A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIO
1120 4351000 5754 91.00 AUTO REPAIR MAINTEN
CUSTOM TRUCK AND AUTO, INC
17249 FOUNDATION PARKWAY
WESTFIELD IN 46074
317 -896 -5956
5/5/2009 9 PM page 1
Invoice 5754
FIRE DEPARTMENT CARMEL
1 CIVIC SQUARE
CARMEL IN 46032
-fold here
Vehicle :1996 FIRE TRUCK ENGINE 43 CUMMINS M11
VIN 1 K9AF4285VN058491 Color Red -White
Fleet :1877
Created :4/2/2009 7:01:47 AM Odometer In 70693
Complete 4/13/2009 6:16:40 PM Odometer Out: 70693
Invoiced :4/13/2009 6:16:40 PM
Contact BOB (664 -0958)
ry o e ec Reference Description Condition Unk PHce Price
DM' GENERAL USE LABOR $87.50
POWER WASH TRUCK ENGINE COMPARTMENT AND UNDER TRUCK
Labor....................... I I.... $87.50
Parts........................ $0.00
Sublet/Misc. $0.00
SHOP SUPPLIES $3.50
Charges........................ $0.00
Sales Tax Tax Exempt 0031201550020
Total Due $91.00
T ech Certification
DM JS91R2PE9MOFFI
Any warranties on the item /items sold are those made 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!
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))
5754 Powefwash E43 $91.00
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
VOUCHER NO. WARRANT NO.
Cue om Truck Auto, Inc. ALLOWED 20
IN SUM OF
17249 Foundation Parkway
WEstfield, IN 46074
$91.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 5754 43- 510.00 $91.00 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
MAY 2 2 2009
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund