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HomeMy WebLinkAbout209113 05/22/2012 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: $1,174.39 WESTFIELD IN 46074 CHECK NUMBER: 209113 no CHECK DATE: 5/22/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 14457 1,174.39 AUTO REPAIR MAINTEN CUSTOM TRUCK AND AUTO, INC 17134 WESTFIELD PARK ROAD WESTFIELD IN 46074 317 896 -5956 5/2/2012 4:48 PM page 1 Invoice 14457 FIRE DEPARTMENT CARMEL 1 CIVIC SQUARE CARMEL IN 46032 -fold here Vehicle 2003 American La France LADDER VIN :4Z3HAAA843RK92637 Fleet E42 Created: 3/5/2012 10:10:19 AM Odometer In 64615 Complete4 /30/2012 4:02:28 PM Odometer Ou14615 Invoiced: 4/30/2012 4:02:28 PM Contact BOB (664 -0958) Qty Code /Tech Reference Description ConditionUnit Price Price CB' R &R A/C COMPRESSOR DRIVE PULLEY $120.00 CB' R &R ALTERNATOR 5104.00 1 CB' Belt Alternator Manufacturer: Gates Rubber S34.16 $34.16 2 CB' BEARING PULLEY, 20x52x15 New $10.00 $20.00 BOTH A/C IDLER BEARINGS WERE LOOSE AND NOISY 1 CB' ALTERNATOR $850.00 S850.00 1 CB' SHIPPING New $26.23 $26.23 Labor I $224.00 Parts $1,295.02 less discount 364.63 $930.39 Sublet/Misc. I.............. $0.00 SHOP SUPPLIES I.................... $20.00 Charges $0.00 Sales Tax Tax Exempt 0031201550020 0.00 Total Due $1,174.39 Tech Certification CB Recommended Service Service Notes Due Interva SERVICE REAR DIFFERENTIAL on 3/5/2012 (Every 100000 miles) SERVICE DIFFERENTIAL ROTATE TIRES on 3/5/2012 (Every 8000 miles) ROTATE TIRES FUEL SYSTEM SERVICE on 3/5/2012 (Every 30000 miles) FUEL SYSTEM SERVICE COMPLETE LUBE, OIL AND FILTER SERVICE on 3/5/2012 (Every 3000 miles) ENGINE OIL SYSTEM CLEANING on 3/5/2012 (Every 60000 miles or 12 months) FUEL FILTER SERVICE on 3/5/2012 (Every 30000 miles) REMOVE OLD FUEL FILTER AND INSTALL NEW FUEL FILTER TRANSMISSION FLUSH -AUTO on 3/5/2012 (Every 60000 miles) COMPLETE TRANSMISSION SERVICE ROTATE AND BALANCE TIRES on 3/5/2012 (Every 8000 miles) ROTATE AND BALANCE TIRES COOLANT FLUSH on 3/5/2012 (Every 60000 miles) FLUSH COOLANT SYSTEM II I I I I II II CUSTOM TRUCK AND AUTO, INC 17134 WESTFIELD PARK ROAD WESTFIELD IN 46074 317 896 -5956 5/2/2012 4:48 PM page 2 Invoice 14457 Vehicle :2003 American LaFrance LADDER 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 IIII I I II IIII III VOUCHER NO. WARRANT NO. ALLOWED 20 Custom Truck Auto, Inc. IN SUM OF 17134 Westfield Park Road Westfield, IN 46074 $1,174.39 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 I 14457 I 43- 510.00 I $1,174.39 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 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 14457 I E42 I $1,174.39 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