HomeMy WebLinkAbout223447 08/27/2013 CITY OF CARMEL, INDIANA VENDOR: 362147 Page 1 of 1
ONE CIVIC SQUARE CUSTOM TRUCK&AUTO INC CHECK AMOUNT: $249.60
CARMEL, INDIANA 46032 17134 WESTFIELD PARK ROAD
WESTFIELD IN 46074 CHECK NUMBER: 223447
*llON GO
CHECK DATE: 8/27/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 19697 249 . 60 AUTO REPAIR & MAINTEN
�I
CUSTOM TRUCK AND AUTO, INC
17134 WESTFIELD PARK ROAD
WESTFIELD IN 46074
317-896-5956
8/12/2013 1:33 PM page 1
Invoice#19697
FIRE DEPARTMENT CARMEL
1 CIVIC SQUARE
CARMEL IN 46032
- — - - - -- - 461d 'here= -
Vehicle : 1996 KME FIRE ENGINE 44 FIRE TRUCK CUMMINS M11
VIN : 1K9AF4288TNO58336 Color : Red-White
Fleet# : 44
Created : 8/l/2013 4:44:06 PM Odometer In : 94648
Complete : 8/l/2013 4:47:06 PM Odometer Out : 94648
Invoiced : 8/1/2013 4:47:06 PM
Contact : BOB (664-0958)
Sry Writer: DM"
Qty Codeffech'r Reference - Description Condition Unit Price Price
L.C" '" ' '`'' GENERAL USE LABOR $240.00
CUSTOMER WANTED THE STARTER-REPLACED'
Labor ....................................................... $240.00
'.Parts ........................................... $0.00
Sublet/Misc. ...................:........I.......................... $0.00
SHOP SUPPLIES ....................................................... $9.60
Charges .................................I..................... $0.00
Sales Tax Tax Exempt#0031201550020 $0.00
Total Due $249.60
Tech Certification#
LC
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!
IIIIIIIII IIIIIIIIII IIIIIIIIIIIIIII
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))
19697 8336 $249.60
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
$249.60
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 19697 I 43-510.00 I $249.60 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
AUG 2 6 2013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund