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