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Home My WebLink About215678 12/18/2012 CITY OF CARMEL, INDIANA VENDOR: 364239 Page 1 of 1 ONE CIVIC SQUARE INDY TRUCK SALES s 0 CHECK AMOUNT: $1,642.23 CARMEL, INDIANA 46032 PO BOX 51077 «o� INDIANAPOLIS IN 46251 CHECK NUMBER: 215678 CHECK DATE: 12/1812012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4351000 241037 1, 642 . 23 AUTO REPAIR & MAINTEN J I NDY TRUEK SALES TRUE CUSTOMER # : 1427R 241037 UNIT# 400 P.O. Box 51077, Indianapolis, IN 46251 Phone: 317-787-0200 INVOICE Toll Free: 800-783-6869 CITY OF CARMEL` STREET DEPT 3400 W 131ST ST nTEANATI ONLL CARMEL, IN 460.74 PAGE 1 HOME: 317-733-2,001 CONT: 317-733-2001 BUS : CELL: SERVICE ADVISOR: 895 ROB CAIN COLOR YEAR MAKE/MODEL VIN UNIT # MILEAGE IN/OUT TAG 05 INTERNATIONAL 4300 1HTMMAAN95H678103 43828/43828 T400 DEL DATE PROD.'DATE .WARR. EXP. PROMISED PO NO. RATE PAYMENT INV. DATE 27FEB04 DEJ 17 : 00 25DEC12 CHG 112DEC12 R.O. OPENED READY OPTIONS: ENG: 4 7 0HM2U14 3 8 7 8 5 1) INTERNATIONAL DT466 ST 215HP/225HP PEAK 2600 RPM GOV 20 : 32 28NOV12 09 : 15 12DEC12 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL A QUICK CHECK '/ FILL OUT FORM SS SEE EXPLANATION BELOW 2161 BERRY, KENNETH LIC# : 2161 INTP (N/C) B ENGINE ISSUES (PER WRECKER DRIVER, TOWED IN BY BADDACKS) SS SEE EXPLANATION BELOW 84'54 GISBON, JOE LIC# : 8454 CPI 21 161 BE�,RY, KENNETH LIC# : 2161 CPI 1100 . 00 1100 . 00 1 1830720094 PACKAGE 414 . 56 265 . 32 265 . 32 2 PTX 8:2220 NON-CHLO 4 . 62 3 . 68 7 . 36 2 1812.348C1 SLEEVE 4 . 79 3 . 33 6 . 66 1 1885812091 SENSOR 236 . 40 174 . 89 174 . 89 43828 8454 12,/3/12 STARTED DIAGNOSTICS . OIL AND :COOLANT LOOK GOOD. HAS INACTIVE CODE FOR CAM SENSOR. NEED. TO. INSTALL DRIVE LINE AND CAM SENSOR THEN TEST DRIVE. 8454" 12-%4/12 `°INSTALLED DRIVE LINE AND CAM SENSOR. CLEARED CODES . CUSTOMER ALSO HAS ACOMPLAINT OF OIL CONSUMPTION. FOUND LARGE AMOUNT .,OF OIL IN THE FUEL. SYSTEM. NEEDS INJECTOR O-RINGS . RESEALED INJECTORS TEST GOOD C Moved to: 24'1037S Line : A SS Moved ;to: 2410375 Line: A 84:44 CPI 0 . 00 0 . 00 *** THE FOLLOWING WORK NOT DONE-TRANSFERRED TO RO4241037S *** C Moved to: 24�1037S Line : A t OPEN 24 HOURS STATEMENT OF DISCLAIMER DESCRIPTION TOTALS MONDAY - FRIDAY The factory warranty constitutes all of the LABOR AMOUNT warranues with respect to the sale of this SATURDAY TIL 3:00 PM item/items. The Seller hereby expressly PARTS'AMOUNT disclaims all warranties either express or implied, including any implied warranty of GAS, OIL, LUBE WRECKER/TOWING SERVICE merchantability bihtl or fitness fora particular purpose. Seller neither assumes nor SUBLET AMOUNT authorizes any other person to assume for It any liability in connection with the sale MISC. CHARGES BODY SHOP/FAB SHOP of this item/items. TOTAL CHARGES LESS ALIGNMENT/DYNO/FRAME RACK n SALES TAX—PLEASE PAY TRUCK RENTAL/LEASING !� � � THIS AMOUNT CUSTOMER COPY • ®� TRUE TRUEK 6ALES CUSTOMER # : 1427R 241037 UNIT# 400 P.O. Box 51077, Indianapolis, IN 46251 Phone: 317-787-0200 INVOICE Toll Free: 800-783-6869 CITY OF CARMEL STREET DEPT 3400 W 131ST ST iYTFIYATI YY�I CARMEL, IN 46074 PAGE 2 HOME: 317-733-2001 CONT: 317-733-2001 BUS : CELL: SERVICE ADVISOR: 895 ROB CAIN COLOR YEAR MAKE/MODEL VIN UNIT # MILEAGE IN/OUT TAG 05 INTERNATIONAL 4300 1HTMMAAN95H678103 43828/43828 T400 DEL DATE PROD.iDATE WARR. EXP. PROMISED PO NO. RATE PAYMENT INV. DATE 9 27FEB04 D 17 : 00 25DEC12 CHG 112DEC12 R.O. OPENED READY OPTIONS: ENG: 4 7 0HM2U14 3 8 7 8 5 1) INTERNATIONAL DT466 ST 215HP/225HP PEAK 2600 RPM GOV 20 : 32 28NOV12 09 : 15 12DEC12 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL OUR SERVICE HOURS ARE MONDAY 6 A.M. THRU SATURDAY 3 P.M. EMERGENCY WRECKER SERVICE IS AVAILABLE 24/7 ! ! **OUR GOAL IS 100% CUSTOMER SATISFACTION! ! ** IF YOU HAVE ANY CONCERNS REGARDING YOUR REPAIR - CONTACT VANCE MORRIS @ 317-787-0200 r f y r OPEN 24 HOURS STATEMENT OF DISCLAIMER DESCRIPTION TOTALS MONDAY - FRIDAY The factory warranty constitutes all of the LABOR AMOUNT 110 0 . 00 warranties with respect to the sale of this SATURDAY TIL 3:00 PM item/items. The Seller hereby expressly PARTS AMOUNT 454 . 23 disclaims all warranties either express or - imphed, including any implied warranty of GAS, OIL, LUBE 0 00 WRECKER/TOWING SERVICE purpose t fitness f°` a particular purpose. Seller neither assumes nor SUBLET AMOUNT 0 . 00 authorizes any other person to assume for rt any "ability in connection with the sale MISC. CHARGES 88 . 00 BODY SHOP/FAB SHOP of this item/items. TOTAL CHARGES 1642 . 23 LESS 0 . 00 ALIGNMENT/DYNO/FRAME RACK 7" SALES TAX 0 . 00 TRUCK RENTAL/LEASING PLEASE PAY THIS AMOUNT 1642 . 23 CUSTOMER COPY VOUCHER NO. WARRANT NO. ALLOWED 20 Indy Truck Sales IN SUM OF $ P. O. Box 421168 Indianapolis, IN 46242 $1,642.23 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 241037 I 43-510.00 $1,642.23 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 r Friday December-'14;2012 `Street Commissioner 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)) 12/12/12 241037 $1,642.23 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