HomeMy WebLinkAbout218010 03/13/2013 a 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: $120.20
WESTFIELD IN 46074 CHECK NUMBER: 218010
CHECK DATE: 3/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 17518 120 .20 AUTO REPAIR & MAINTEN
CUSTOM TRUCK AND AUTO, INC
17134 WESTFIELD PARK ROAD
WESTFIELD IN 46074
317-896-5956
3/1/2013 11:23 AM page 1
Invoice# 17518
FIRE DEPARTMENT CARMEL
1 CIVIC SQUARE
CARMEL IN 46032
-fold here-
Vehicle : 1996 ENGINE 46 FIRETRUCK
VIN : 1K9AF4287VN058492 Color : Red
Fleet# : 46
Created : 1/29/2013 8:59:29 AM Odometer In : 0
Complete : 2/12/2013 3:40:59 PM Odometer Out : 0
Invoiced i 2/12/2013 3:40:59 PM
Contact : BOB (664-0958)
Qty Code/Tech` Reference Description Condition Unit Price Price
1 CB MOTOR, BLOWER, HD GMC BRIGA... New $60.12 $60.12
1 CB` A/C Blower Motor Resistor $13.72 $13.72
2 CB' BLOWER WHEEL,ABS New $7.43 $14.86
1 CB' SWITCH, 3 SPEED New $4.12 $4.12
1 CB' SHIPPING New $24.43 $24.43
CB' A/C PARTS ORDER FOR ENGINE 46
PARTS PICKED-UP BY JASON AT CARMEL FIRE DEPARTMENT ON 2/07/13
Labor ....................................................... $0.00
Parts $120.77 less discount: $3.52 $117.25
Sublet/Misc. ....................................................... $0.00
SHOP SUPPLIES ....................................................... $2.95
Charges ....................................................... $0.00
Sales Tax Tax Exempt#0031201550020 $0.00
Total Due $120.20
Tech Certification#
CB
I III I II III I III(IIII IIIII IIIII IIII IIII
I
VOUCHER NO. WARRANT NO. I
ALLOWED 20
Custom Truck &Auto, Inc.
IN SUM OF $
17134 Westfield Park Road
Westfield, IN 46074
$120.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 I 17518 I 43-510.00 I $120.20 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 a X2-91_
s
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
f
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))
17518 E46 $120.20
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
20
Clerk-Treasurer