HomeMy WebLinkAbout168887 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: $140.61
INDPLS IN 46241
CHECK NUMBER: 168887
CHECK DATE: 2/17/2009
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DEPARTMENT AC PO NUM IN NUMBE AMOUNT DESCRIPTION
1120 4351000 8219893 140.61 AUTO REPAIR MAINTEN
a KYA R INVOICE DATE
PN�iI
BRI CKYARD 01/29/2009 02:50PM
INTERNATI NALTRUCKS 5730 FORTUNE CIRCLE DRIVE
I NVOICE NO. PAGE
1 8219893 1
INDIANAPOLIS IN 46241 CUSTOMER NO. BRAN *H
IDEALEASE 317 247 -6631 04001 8
REMIT TO. BRICKYARD INTERNATIONAL TRUCKS, 5730 FORTUNE CIRCLE WEST, INDIANAPOLIS, IN 46241
CITY OF CARMEL INDIANA CITY OF CARMEL INDIANA
SOLD CARMEL FIRE DEPT SHIP CARMEL FIRE DEPT
TO: ONE CIVIC SQUARE I1 TO: ONE CIVIC SQUARE
CARMEL IN 4 6032��$�� 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