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HomeMy WebLinkAbout207425 03/26/2012 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: $472.96 WESTFIELD IN 46079 CHECK NUMBER: 207425 CHECK DATE: 3/26/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 14276 472.16 AUTO REPAIR MAINTEN CUSTOM TRUCK AND AUTO, INC 17134 WESTFIELD PARK ROAD WESTFIELD IN 46074 317 896 -5956 312/2012 2:40 PM page 1 Invoice 14276 FIRE DEPARTMENT CARMEL 1 CIVIC SQUARE CARMEL IN 46032 -fold here Vehicle 2003 KME FIRE ENGINE 45 FIRE TRUCK VIN 1 K9AF42883N058675 Fleet 45 Created 2/8/2012 11:40:51 AM Odometer In 56823 Complete2 /29/2012 10:23:28 AM Odometer Oui6823 Invoiced: 2/29/2012 10:23:28 AM Contact BOB (664 -0958) Qty Code /Tech Reference Description ConditionUnit Price Price RM` REPLACE OIL HUB CAP $40.00 OLI HUB CAP ON THE PASSENGER SIDE FRONT LEAKING, PROCEED TO REPLACE AND READJUST AS NEEDED. 1 RM" BULK ALUMINUM HUB CAP $19.00 $19.00 Sw' GENERAL USE LABOR $80.00 REPLACED TRANSMISSION COOLER LINES TOP OFF TRANSMISSION FLUID 1 RM" TRANSMISSION COOLER LINE $150.00 $150.00 1 RM' TRANSMISSION COOLER LINE $165.00 $165.00 Labor........ $120.00 Parts $339.73 less discount: $5.73 $334.00 Sublet/Misc. $0.00 SHOP SUPPLIES ...1 $18.16 Charges....................... $0.00 Sales Tax Tax Exempt 0031201550020 $0.00 Total Due $472.16 Tech Certification RM 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 itemlitems. PAYMENT IS DUE AT TIME OF REPAIRS UNLESS OTHER ARRANGEMENTS HAVE BEEN MADE WITH MANAGEMENT. THANK YOU FOR YOUR BUSINESS! I f I I I III I IIII Il VOUCHER NO. WARRANT NO. ALLOWED 20 Custom Truck Auto, Inc. IN SUM OF 17134 Westfield Park Road Westfield, IN 46074 $472. ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members 1120 I 14276 43- 510.00 $472.16 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 MAR 2 3� 1 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 261 (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)) 14276 E45 $472.16 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and E have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer