Loading...
HomeMy WebLinkAbout172421 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 362861 Page 1 of 1 0 ONE CIVIC SQUARE LINGENFELTER POWER SPORTS CARMEL, INDIANA 46032 20901 N HAGUE ROAD CHECK AMOUNT: $195.01 NOBLESVILLE IN 46062 CHECK NUMBER: 172421 CHECK DATE: 5113/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 9412 195.01 OTHER CONT SERVICES of r .r 2 Invoice J Invoice Number 9412 Status: Complete Date Created 04/15/2009 Make Date 04/20/2009 A-T LA I E W I,A R I N;A I Type P.O. 20901 NORTH HAGUE ROAD NOOLC5VILLE, 114 46062 Ref. Number Phone: 317-571-2600 317 818 -3400 CARMEL FIRE DEPT., 2 CIVIC SQUARE CARMEL IN 46032 Service Required: INSTALL NEW PROP PM THE UNIT MAYBE SPUN SHAFT CALL GARY BRANT 818 -3400 IN ON APRIL 20 OTHER WISE CALL 571 -2600 EVINRUDE OUT BOARD 40HP Service Performed: REPLACED PROP REPLACED SPARK PLUGS RAN ON TANK WITH QUICK CLEAN FUEL ADDITIVE ADJUST AIR IDLE CHANGED LOWER OIL LUBED LINKAGES GOES IN AND OUT OF GEAR FINE Repaired Unit Information: VIN /Serial Year Make Model Primary ID Unit Description G 04459965 1998 EVINRUDE 25 OUTBOARD SKU /Stock Eng. Model Eng. Type Eng. Manuf Color Purchase Date 4599650409 E25RKB EVINRUDE Item Number Description Qty Unit Price Ext. Price W SO LS24- L77JC4 P #821M SPARK PLUG 12196 PARTS 2 $3.26 $6.52 MC858073K01 QCKLEEN- FUEL @12 MC SHELF 1 $13.58 $13.58 EV0764348 OIL -XD30 QT 1 $8.90 $8.90 Itemized Labor Mechanic Job Performed Hours Amount Extended W JEFFJR LABOR ON UNIT 1.5 $157.50 $157.50 Shipping Charges Ship Via or Pickup &Delivery Shop Materials EPA Charge Restocking Fee $0.00 $1 57.50 $5.51 $3.00 Transaction Total $197.43 Taxable Items $34.51 Payment Method S/0 Items Non Taxable Items $160.50 ACCT $197.43 S/0 Shipping L S/0 Tax Tax S/0 Total Total $"T.43 S/O Deposit Amt 1 Balance D Printed: 04/22/2009 3:25:31 PM Sales Rep ZACH Approval 7 1 Of 1 SofTek Software Int'I Inc. 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)) 9412 $195.01 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. WAR N ALLOWED 20 Lingenfelter Power Sports IN SUM OF 20901 N. Hague Road Noblesville, IN 46062 $195.01 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 9412 43- 509.00 $195.01 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 i t 200 1 e Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund