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HomeMy WebLinkAbout216380 01/15/2013 CITY OF CARMEL, INDIANA VENDOR: 362147 Page 1 of 1 0 ` ONE CIVIC SQUARE CUSTOM TRUCK&AUTO INC CHECK AMOUNT: $1,497.68 CARMEL, INDIANA 46032 17134 WESTFIELD PARK ROAD WESTFIELD IN 46074 CHECK NUMBER: 216380 CHECK DATE: 1/15/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 17113 1,497 . 68 AUTO REPAIR & MAINTEN CUSTOM TRUCK AND AUTO, INC 17134 WESTFIELD PARK ROAD WESTFIELD IN 46074 317-896-5956 1/4/2013 12:51 PM page 1 Invoice# 17113 FIRE DEPARTMENT CARMEL 1 CIVIC SQUARE CARMEL IN 46032 -fold here- Vehicle : 1996 ENGINE 46 FIRETRUCK VIN : 1 K9AF4287VN058492 Color : Red Fleet# : 46 Created: 12/17/2012 8:31:32 AM Odometer In 99490 Complete12/18/2012 4:17:07 PM Odometer OuI9490 Invoiced: 12/18/2012 4:17:07 PM Contact : BOB (664-0958) Qty Code/Tech'Reference Description ConditionUnit Price Price 66 JUW' Hose-By-Pass $11.48 $757.68 JUW` R&R OF ALL HEATER HOSES $720.00 Labor ....................................................... $720.00 Parts $850.08 less discount : $92.40 $757.68 Sublet/Misc. ....................................................... $0.00 SHOP SUPPLIES ....................................................... $20.00 Charges ....................................................... $0.00 Sales Tax Tax Exempt#0031201550020 $0.00 Total Due $1 ,497.68 Tech Certification# JUW 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! II II I I III illlllllllllllllliililll 'rescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL kn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by vhom, 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)) 17113 E46 Repair $1,497.68 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Custom Truck & Auto, Inc. IN SUM OF $ 17134 Westfield Park Road Westfield, IN 46074 $1,497.68 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 1120 I 17113 I 43-510.00 I $1,497.68 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 IAN -0- A 7013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund