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Home My WebLink About168887 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 355831 Page 1 of 1 ONE CIVIC SQUARE BRICKYARD INTERNATIONAL CARMEL, INDIANA 46032 5730 FORTUNE CIRCLE DR W CHECK AMOUNT: $140.61 INDPLS IN 46241 CHECK NUMBER: 168887 CHECK DATE: 2/17/2009 r DEPARTMENT AC PO NUM IN NUMBE AMOUNT DESCRIPTION 1120 4351000 8219893 140.61 AUTO REPAIR MAINTEN a KYA R INVOICE DATE PN�iI BRI CKYARD 01/29/2009 02:50PM INTERNATI NALTRUCKS 5730 FORTUNE CIRCLE DRIVE I NVOICE NO. PAGE 1 8219893 1 INDIANAPOLIS IN 46241 CUSTOMER NO. BRAN *H IDEALEASE 317 247 -6631 04001 8 REMIT TO. BRICKYARD INTERNATIONAL TRUCKS, 5730 FORTUNE CIRCLE WEST, INDIANAPOLIS, IN 46241 CITY OF CARMEL INDIANA CITY OF CARMEL INDIANA SOLD CARMEL FIRE DEPT SHIP CARMEL FIRE DEPT TO: ONE CIVIC SQUARE I1 TO: ONE CIVIC SQUARE CARMEL IN 4 6032��$�� CARMEL IN 46032 vl� CUSTOMER P.O. REFERENCE NO. 070240 (317) 571 -2600 DG 000 /000 PRICE/PER I EXTENSION TERMS: (00) DUE BY 10TH COMPLETION DATE: 01/29/2009 UNIT: 44 Y 003 MAKE /MODEL: INTERNATIONAL 4300 SERIAL: 3HTMNAA N5858 MILEAGE: 75685 OPR #01 40 000 01 QU QC (N) QUICK CHECK PERFORM QUICK CHECK AT NO COST TO CUSTOMER REVIEW INSPECTION WITH SERVICE ADVISOR PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 17.20 OPR SUBTOTAL 0.00 OPR #02 12 000 00 ENGINE ASSEMBLIES WILL NOT CRANK CHECK AND REPORT 01/29/2009 MECHANIC: 08466 PERFORM NO START DIAGNOSTICS— ENGINE AND TRANS ECU NOT POWERING UP CHECK POWER SUPPLY FOUND NEGATIVE TWO WIRE CONNECTOR DISCONNECTED AT BATTERY BOX— RECONNECT AND ENGINE STARTS WITH NO DELAY— INSTALL DRIVELINE AND TEST GOOD PARTS SUBTOTAL 0.00 LABOR SUBTOTAL 129.00 SHOP SUPPLIES 11.61 OPR SUBTOTAL 140.61 *TOTAL PARTS: 0.00 *TOTAL LABOR: 129.00 *TOTAL SHOP SUPPLIES: 11.61 ASK ABOUT OUR RENTAL TRUCKS THE NEXT TIME YOUR TRUCK IS IN FOR SERVICE AND RECEIVE 5% OFF OUR RENTAL RATES STATEMENT OF DISCLAIMER: The factory warranty constitutes all of the warranties with respect to the sale of (1) The account is due and payable in TERMS STRICTLY CASH UNLESS ARRANGEMENTS MADE this itern/items. The Seller, BRICKYARD INTERNATIONAL full by the 10th of the month following I hereby authorize the repair work herein set forth to be done along with the purchase. necessary material and agree that you are not res onsible for loss or damage (2) Accounts past due are subject TRUCKS and IDEALEASE, hereby expressly disclaims all fo vehicle or articles left in vehicle in case of fire, th Nor any other cause beyond our control or for an del caused unavailab of arts or delays in arts warranties, either express or implied, including any implied your Y Y b1 ry P Y P to a delinquency charge of 20% (per annum) shipments b the supplier or transporter. I hereby grant you and/or Your employ warranty of merchantability or fitness fora particular on the outstanding balance. In the event permission fo operate the vehicle herein described on streets, highways or else purpose, and BRICKYARD INTERNATIONAL TRUCKS and the account is referred for collection, it is where for the purpose of testing and /or,inspection. An express garage keepers lien IDEALEASE, neither assumes nor authorizes any other agreed that the balance due includes all is hereby acknowledged on above vehicle to secure the amount of repairs thereto. p erson to assume for it an liability In connection with collection costs including a reasonable I understand that pursuant to said express Qarage keepers lien, I have no right of p y y a ttorne y fee. possession of this vehicle until the repairs Q hereto have been paid in full or until the sale of this item /items. Y ou and/or our employees have voluntar l released the vehicle to me. FREIGHT SUBTOTAL TAX STATUS/STATE I SALES TAX PLEASE PAY 140.61 EXEMPT IN 0.00 140.61 CUSTOMER TERMS Customer Approval for repairs not covered by warranty, policy, or field SIGNATURE charges. All parts installed are new unless specified otherwise. I x Prescribed by State Board of Accounts City Form No. 201 (k j. 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)) 8219893 Repair VIN 5817 $140.61 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 VOUCFIER NO. WARRANT NO. ALLOWED 20 Brickyard International Trucks IN SUM OF 5730 Fortune Circle Drive Indianapolis, IN 46241 $140.61 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 8219893 43 510.00 $140.61 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 FEB 1 20 w e Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund