HomeMy WebLinkAbout209413 05/23/2012 CITY OF CARMEL, INDIANA VENDOR: 355810 Page 1 of 1
ONE CIVIC SQUARE CARMEL AUTO TRUCK SERV.
CARMEL, INDIANA 46032 310 GRADLE DRIVE CHECK AMOUNT: $308.40
CARMEL IN 46032
CHECK NUMBER: 209413
CHECK DATE: 5/23/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4351000 02879D 49.52 AUTO REPAIR MAINTEN
1192 4351000 02889D 83.92 AUTO REPAIR MAINTEN
1192 4351000 02890D 174.96 AUTO REPAIR MAINTEN
CARMEL AUTO TRUCK SERV.
Invoice
310 GRADLE DRIVE
CARMEL IN 46032
(317) 846-1171 Number: 02881D
Date: May 03, 2012
BILL TO VEHICLE
CITY OF CARMEL 2010 FORD
CARMEL, IN 46032 F -150
VIN AKE43528
CONTACT P.O.# MILEAGE
UNIT# 3902
PARTS SERVICES Tax 1 Amount
SERVICE L.O.F 16.00
S -1 OIL FITLER MOTOCRAFT 12.52
S -7 QTS OIL QUAKER STATE 21.00
Sub -Total $49.52
State Tax 7.00% on 0.00 0.00
Total $49.52
CARMEL AUTO TRUCK SERV.
c
I n v®i
310 GRADLE DRIVE
CARMEL IN 46032
(317) 846 -1171 Number: 02889D
Date: May 07, 2012
BILL TO VEHICLE
CITY OF CARMEL 2011 FORD
CARMEL, IN 46032 F-450 WATER TRUCK
VIN BEB25782
CONTACT P.O.# MILEAGE
WATER TRUCK 1960
PARTS SERVICES Tax 1 Amount
SERVICE L.O.F 16.00
S -1 OIL FILTER MOTOCRAFT 12.52
S -7 QTS OIL QUAKER STATE 21.00
SERVICE PUMP ENGINE FOR TANKER— 26.00
S -30 OE WT ENGINE OIL 8.40
Sub -Total $83.92
State Tax 7.00° on 0.00 0.00
Total $83.92.
CARMEL AUTO TRUCK SERV.
ice
310 GRADLE DRIVE
Invo
CARMEL IN 46032
(317) 846-1171 Number: 02890D
Date: May 07, 2012
BILL TO VEHICLE
CITY OF CARMEL 2008 FORD
CARMEL, IN 46032 F450 BOX/CHIPPER TRUCK
VIN 8EA02237
CONTACT P.O.# MILEAGE
CHIPPER TRUCK 4171
PARTS SERVICES Tax 1 Amount
SERVICE 16.00
S-1 OIL FITLER MOTOCRAFT 12.52
S-7 QTS OIL QUAKER STATE 21.00
SERVICE HYDROLIC UNIT, REPLACE FILTER TIGHTEN LINES SMALL LEAK- 76.00
INSTALL FUEL FITLER- 26.00
TBA-1 FUEL FILTER MOTOCRAFT 23.44
Sub-Total $174.96
State Tax 7.00% on 0.00 0.00
Total $174.96
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Auto Truck Service
IN SUM OF
310 Gradle Drive
Carmel, IN 46032
308.40
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
1192 02879D 43- 510.00 $49.52 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1192 02890D 43- 510.00 $174.96
materials or services itemized thereon for
1192 I 02889D I 43- 510.00 $83.92 which charge is made were ordered and
received except
Monday, May 11, 2
Director
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))
05/02/12 02879D Oil Change Ford F150 $49.52
05/07/12 02890D Oil change, etc. 2008 chipper truck $174.96
05/ I 02889D I Oil change, etc. 2011 Water truck I $83.92
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
1 20
Clerk- Treasurer