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HomeMy WebLinkAbout206200 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 362147 Page 1 of 1 ONE CIVIC SQUARE CUSTOM TRUCK AUTO INC CARMEL, INDIANA 46032 17134 WESTFIELD PARK ROAD CHECK AMOUNT: $911.06 'r WESTFIELD IN 46074 CHECK NUMBER: 206200 CHECK DATE: 2/1412012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 14087 911.06 AUTO REPAIR MAINTEN CUSTOM TRUCK AND AUTO, INC 17134 WESTFIELD PARK ROAD WESTFIELD IN 46074 317 896 -5956 2/2/2012 12:26 PM page 1 Invoice 14087 FIRE DEPARTMENT CARMEL 1 CIVIC SQUARE CARMEL IN 46032 -fold here Vehicle 2003 INTERNATIONAL 4300 AMBULANCE Tag /State 64533 IN VIN 3HTMNAALX3N585816 Color Red Fleet R45 Created: 1/18/2012 11:53:49 AM Odometer In 0 Complete 1 /23/2012 11:50:13 AM Odometer Out Invoiced: 1/23/2012 11:50:13 AM Contact BOB (664 -0958) Qty Code /Tech Reference Description ConditionUnit Price Price SW' REPLACE RING GEAR ON FLY WHEEL $496.00 4.75 SW` SYN TRANS FLUID $54.55 S259.11 1 SW' RING GEAR $131.39 $131.39 1 SW' SEAL S4.56 S4.56 Labor........................ $496.00 Parts........................ $395.06 Sublet/Misc. $0.00 SHOP SUPPLIES $20.00 Charges........................ $0.00 Sales Tax Tax Exempt 0031201550020 $0.00 Total Due $911.06 Tech Certification SW IQ7GR9TN7SEDW1 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! I II I III I I I I II I IIII II II 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)) 14087 R45 $911.06 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Custom Truck Auto, Inc. IN SUM OF 17134 Westfield Park Road Westfield, IN 46074 $911.06 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 1120 I 14087 I 43- 510.00 I $911.06 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 13 2011 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund