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Home My WebLink About223888 09/10/2013 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: $1,198.12 WESTFIELD IN 46074 CHECK NUMBER: 223888 CHECK DATE: 9/10/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 19971 1, 198 . 12 AUTO REPAIR & MAINTEN I CUSTOM TRUCK AND AUTO, INC 17134 WESTFIELD PARK ROAD WESTFIELD IN 46074 317-896-5956 9/3/2013 1:21 PM page 1 Invoice#19971 FIRE DEPARTMENT CARMEL 1 CIVIC SQUARE CARMEL IN 46032 -fold here- Vehicle : 2000 Chevrolet Truck Silverado 2500 3/4 Ton 4WD - VIN : 1GCGK29U9YE278081 Color : Red Created : 8/23/2013 3:11:04 PM Odometer In : 119029 Complete : 8/30/2013 3:10:51 PM Odometer Out: 119029 Invoiced : 8/30/2013 3:10:51 PM Contact : BOB (664-0958) Sry Writer: GG Qty Code/Tech* Reference Description Condition Unit Price Price 1 GG* Fuel Line Repair Kit $16.34 $16.34 GG* CK BRAKES-REPLACE ALL BRAKE LINES-??? $680.00 !!!-CALLED JASON AT 3:52 PM ON FRI 8-23-13 &WE TALKED ABOUT REPAIRS--AT THIS TIME THE ESTIMATE IS AT$890-- AS A GOAL COMPLETE TIME IS FRI 4 PM 8-30-13 !!!!!-REPLACED ALL STEEL BRAKE LINES--ALL ON TRUCK THAT ARE STEEL 1 GG* PART-PO ONLY New $230.00 $230.00 GG` FUEL FILTER SERVICE $120.00 !!!!!-HAD TO CUT BOTH ENDS OFF OF FUEL FILTER SO WE COULD GET A SOCKET OVER THE HEX NUT OF FILTER--!!!-THIS FUEL FILTER REPLACEMENT TOOK ALMOST 3 HRS 1 GG* PIPE KIT New $94.85 $94.85 1 GG* BRAKE LINE $4.25 $4.25 1 GG* BRAKELINE New $7.93 $7.93 1 GG* WYNN'S BRAKE FLUID New $24.75 $24.75 Labor ....................................................... $800.00 Parts $391.22 less discount : $13.10 $378.12 Sublet/Misc. ....................................................... $0.00 SHOP SUPPLIES ....................................................... $20.00 Charges ....................................................... $0.00 Sales Tax Tax Exempt#0031201550020 $0.00 Total Due $1,198.12 Tech Certification# GG IIIIIII IIIIIII III(III IIIIIIIIIIIIII CUSTOM TRUCK AND AUTO, INC 17134 WESTFIELD PARK ROAD WESTFIELD IN 46074 317-896-5956 9/3/2013 1:21 PM page 2 Invoice#19971 Vehicle : 2000 Chevrolet Truck Silverado 2500 3/4 Ton 4WD- Recommended Service Service/Notes Due Interval FUEL FILTER SERVICE 149029 miles (Every 30000 miles) REMOVE OLD FUEL FILTER AND INSTALL NEW FUEL FILTER SERVICE REAR DIFFERENTIAL on 8/23/2013 (Every 100000 miles) SERVICE DIFFERENTIAL I_- - - -- ROTATE-TIRES -- - — — - - on-8/23/2013 (Every 8000°miles) ------ ROTATE TIRES FUEL SYSTEM SERVICE on 8/23/2013 (Every 30000 miles) FUEL SYSTEM SERVICE COMPLETE LUBE,OIL AND FILTER SERVICE on 8/23/2013 (Every 3000 miles) ENGINE OIL SYSTEM CLEANING on 8/23/2013 (Every 60000 miles or 12 months) TRANSMISSION FLUSH-AUTO on 8/23/2013 (Every 60000 miles) COMPLETE TRANSMISSION SERVICE ROTATE AND BALANCE TIRES on 8/23/2013 (Every 8000 miles) ROTATE AND BALANCE TIRES COOLANT FLUSH on 8/23/2013 (Every 60000 miles) FLUSH COOLANT SYSTEM 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! I IIIIIIIII IIIIIIIIIIII IIII III II 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)) 19971 VIN 8081 $1,198.12 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 $1,198.12 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 1120 I 19971 I 43-510.00 I $1,198.12 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 SEP - 9 2013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund