HomeMy WebLinkAbout222585 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 367347 Page 1 of 1
ONE CIVIC SQUARE STEVE'S AUTO
CARMEL, INDIANA 46032 1020 3RD AVE
CHECK AMOUNT: $316.78
*s r° CARMEL IN 46032
CHECK NUMBER: 222585
CHECK DATE: 7/30/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 431 163 . 79 AUTO REPAIR & MAINTEN
1120 4351000 436 152 . 99 AUTO REPAIR & MAINTEN
Steves Auto T. Invoice
1020 3RD AVE .if #436 7/16/2013
Carmel, IN 46032
317-523-0289
stevesautoand performance
@gmail.com
Customer Vehicle
CityofCarmel FireDept 2009 Ford Expedition
2 Civic Square VIN:1FMFU16589EA97385
Carmel, IN 46032 License:11220
317-571-2600 Odometer:101042
I
Parts
Qty Description Price Extended
1 s-misc electrical connector 2.99 2.99
Labor
Hrs Description Rate Extended
2.00 I-diag check engine light 75.00 150.00
code p0446 evap vent control sol
sol checks ok
lack of power from source
repair power feed wire
clear computer and retest
Notes: truck#4562
Thank you for your business!
Parts 2.99
Labor 150.00
Other 0.00
SubTot 152.99
sales 0.21
tax
Tax2 0.00
bbtSoft.com Total 153.20
ShemBS /1Ub] invoice
1U2O 3RD AVE ' A431
Carmel, |N48032
317'523'0288
s0evesautoandparformanoe
@gmaiinom '
Customer Vehicle
CityofConno| FiraDept 2OOO Chevrolet Impala
2 Civic Square V|N�281VVT58K680389184
Carmel, |N4GO32 License-.70615
317'571-2000 Odometer:198921
|
Qty Description Price Extended
1 o'oi| pressure sending unit 44.80 44.00
1 o-oil fi|her 7.99 7.99
5 o-5w'30 ayn blend 3.40 17.45
Labor
mx Description Rate Extended
025 a'oewioe 75.00 18.75
1.00 |'nep|ooa oil pressure sending unit 76.00 75.00
Notes: uar#4552 '
`
| '
Thank you for your business! Parts 70.04 Labor 93.75
Other 0.00
SubTot 163.79
sales 0.00
Tax2 0.00
bbtSuft.com Total 163.79
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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))
436 7385 $152.99
431 9184 $163.79
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
Steve's Auto
IN SUM OF $
1020 3rd Avenue
Carmel, IN 46032
$316.78
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 436 43-510.00 j $152.99 1 hereby certify that the attached invoice(s), or
1120 431 43-510.00 $163.79 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
13
0�71 fi�%r
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund