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Home My WebLink About228619 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 367139 Page 1 of 1 ONE CIVIC SQUARE M&K QUALITY TRUCK SALES CHECK AMOUNT: $1,370.51 CARMEL, INDIANA 46032 PO Box 268 uco BYRON CENTER MI 49315 CHECK NUMBER: 228619 CHECK DATE: 1/28/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 33153IN 388 . 00 OTHER EXPENSES 651 5023990 33240IN 982 . 51 OTHER EXPENSES Dec, 23, 2013 4: 02PM M & K Quality Truck Sales : Sales No. 4313 P. 2/2 I CUSTOMER #: 502183 33153IN 1%00]r4ft3FqC UNIT# 00004 ZMENHE INVOICE 1401 HARDING CT CITY OF CARMEL INDIANAPOLIS,IN 46217 1 CIVIC SQUARE PHONE(317)784-3740 FAX(317)798-3800 CARMEL, IN 46032 PAGE 1 REMIT TOADS HOME: CONT:317—S 71—2 4 5 8 P.O.BOX 266•BYRON CENTER,MI 48315 BUS: 317-571-2458 CELL: SERVICE ADVISOR. 9566 Kristen Hampton COLOR YEAR I MAKFJMODEL VIN LICENSE MILEAGE IW OUT I TAG 09 GMC TRUCK 7000 1GET8C4819P900004 00004 18094/18094 00004 DEL DATE PROD.DATE WARR.EXP. PROMISED PO NO. RATE PAYMENT INV.DATE 08JAN06 DEJ 1 1 23 :00 17OCT13 SEE BELOW 0.00 CHG 170CT13 R.O.OPENED READY OPTIONS: DLR:5181D 13:18 170CT13 13:21 170CT13 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL A UNIT TOWED IN - REPAIR 38 CTS. 0.00 0.00 SUBL TOW CT1 388 .00 388.00 PARTS: 0 . 00 LABOR: 0.00 OTHER: 388.00 TOTAL LINE A: 386.00 18094 UNIT WAS TOWED HERE, WARRANTY WOULD NOT COVER TOW, SPOKE TO JEFF COOPER, HE ISSUED PO FOP THIS, THIS WAS DONE ON 6/24/2013-ORIGINAL INVOICE #33153IN ** PO NO, : JEFIFCOOPER#28 ** ww*ww*ww**ww*w*wwwwww*w**www***************** w**********FACILITY NUMBER******************* *********ww*w#*F13?566**wsY**ww*www*ww*wwwwww* 45 laud L — fr tlt z f a L f. 1� t ON BEHALF OF SERVICING DEALER, I HEREBY CERTIFY THAT THE STATEMENT OF DISCLAIMER OESCRIPTION TOTALS INFORMATION CONTAINED HEREONIS ACCURATE UNLESS OTHERWISE The raclory warranty eonsliwa all LABOR AMOUNT 0.00 SHOWN. SERVICES DESCRIBEDWERE PERFORMEDAT NO CHARGE TO of me wairames wtn r"Peo to OWNER.YHEREWAS NO INDICATION FROM THE APPEARANCEOf THE Vie 6919 of this hemUlems. The PARTS AMOUNT 0.00 VEHICLE OR OTHERWISE.THAT ANY PART REPAIRED OR REPLACED seller hereby eYpprescry dl6cldm6 all wa+rentles eriher express or GAS.OIL,LUBE 0.00 UNDER THIS CLAIM HAD BEEN CONNECTED IN ANY WAY WITH ANY Implied. Including any impliaG SUBLET AMOUNT ACCIDENT, NEGLIGENCE OR MISUSE. RECORDS SUPPORTING THIS wwarnty of merchanfabisy or 388.00 CLAIM ARE AVAILABLE FOR(1 YEAR FROM THE DATE OF PAYMENT elneee for a peroco purpose, NOTIFICATION AT THE SERVICING DEALER FOR INSPECTION BY seller nelLh e66ume6 rlor MISC.CHARGES 0.00 MANUFACTURE R'S REPRESENTATIVE. assunleae en over person to TOTAL CHARGES 368 . OO assume for any L erslry In conneuion with pm Bala o/ this LESS INSURANCE 0.00 BALES TAX 0,OO (SIGNED) DEALER.GENERAL~GER ORAUTHORIZEOPER30H (DATE) CU970MEAGIGNATURE PLEASE PAY THIS AMOUNT 398.00 ALLREPAIRa ANDPARTa LME. AE F.W.K.IN COMPLIANCE WI7N ALL PARTS NEW UNLESS MICMDAN AUTO REPAIR ACT(P.A.7m). SPECIFIED OTHERWISE. x CUSTOMER COPY kc Fr CUSTOMER #: 502183 33240IN - UNIT# 00004 QuiafltxTr'il Sailiiil CITY OF CARMEL INVOICE 1401 HORDING CT CARMEL WASTEWATER UTILITY INDIANAPOLIS, IN 46217 9609 HAZEL DELL PARKWAY PHONE (317) 784-3740 FAX (317) 788-3800 INDIANAPOLIS, IN 46280 PAGE 1 REMIT TO ADDRESS HOME : 317-5 71-2 6 4 5 CONT: 317-5 71-2 4 5 8 P.O. BOX 268 BYRON CENTER, MI 49315 BUS : 317-571-2458 CELL: SERVICE ADVISOR: 9596 Jason S Gilliam COLOR YEAR <MAKE/MODEL VIN LICENSE MILEAGE IN/;OUT TAG 09 GMC TRUCK 7000 1GBT8C4B19F900004 00004 18546/18546 T00004 DEL DATE PROD. DATE WARR.-EXP. PROMISED PO NO. RATE PAYMENT INV. DATE 08JAN08 DQ 23 : 00 12NOV13 E 0 . 00 CHG 29NOV13 R.O. OPENED READY OPTIONS: DLR: 5181D 16 : 13 240CT13 17 : 12 29NOV13 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL. A CUSTOMER JUST PURCHASED A FUEL PRESSURE REGULATOR, CODY SPOKE WITH CUSTOMER AND THE TRUCK NEEDS TO GO THROUGH A RELEARN PROCESS A GENERAL 9550 CT3 109 . 00 109 . 00 1 52467*9832* AIR FILTER 138 . 48 91 . 40 91 .40 PARTS : 91 .40 LABOR: 109 . 00 OTHER: 0 . 00 TOTAL LINE A: 200 . 40 18546 10/24 PULLED TRUCK IN. RESET SUPPLY PUMP DATA CLEARED CODES AND TOOK FOR TEST DRIVE . CEL LIGHT CAME ON P0027 FOR EXHAUST THROTTLE CONTROL VALVE PERFORMANCE . MAKING A HISSING NOISE ON TEST DRIVE . NEED TO DIAG THAT CODE . FOUND CODE WAS DUE TO DIRTY AIR FILTER. 9550 10/25 INSTALLED NEW AIR FILTER AND TESTED UNIT ALL OK -PARKED UNIT. 9550 **************************************************** B CHECK FOR ANY OTHER CODES . . . . . :MAKE SURE TRUCK RUNS GOOD. A GENERAL 95`50 CT3 27 CT3 436 . 00 436 . 00 1 5166*82588* PERMATEX ELECTRICAL CONTA 20 . 02 14 . 51 14 . 51 PARTS : 14 . 51 LABOR: 436 . 00 OTHER: 0 . 00 TOTAL LINE B: 450 . 51 18546 10/24 DIAL CODE P0027 AFTER DIAGNOSIS STEPS ITS SAYING TO REPLACE ECM. GET REP INVOLVED BEFORE DOING REPAIR. 9550 10/24 CALLED ISUZU TECH AND ADVISED HIM OF MY PRIOR CONCLUSION ON ECM REPLACEMENT. HE INSTRUCTED ME TO CHECK ECM CONNECTION AND MAF/IAT CONNECTIONS FOR BEING LOOSE OR DIRT/CORODED. FOUND ONE ECM LOCK NOT CLOSED PROPERLY. CONNECTIONS WERE DUSTY BUT NO EVIDENCE OF MOISTURE OF ANY KIND. CLEANED OUT WITH ELECTRICAL CLEANER AND PUT BACK TOGETHER. DROVE UNIT APROX 20 MILES . TRUCK RUNS OUT GREAT. DPF LIGHT CAME ON. GOT BACK TO SHOP AND PUT INTO REGEN. DID ORDER AN AIR FILTER FOR UNIT-,OLD ONE IS PRETTY RU DIRTY AND OLD. NEED TO INSTALL FILTER BUT TO GOOD TO GO,'`�AFTER THAT. 9550 . . , #2"T, Y- . 11-6-13-CHECK ENG LIGHT,.'ON; PULLED CODE ,,PO2E8 DIESEL INTAKE -1AIRF%O:W POSITION `SENSOR CIRCU:IT .LOW VOLTAGE, TESTED ALL CIRCUITS BETWEEWIECM "AND AIR VALVE OHM AND LOAD TEST GOOD, NEED, TO TRY TEST ECM, . . BG. . . . #27 . . .TEST CAN MANUALY MOVE VALVE' AND SENSOR DOES' WORK SO THE INTERNAL MOTOR HAS STOPPED WORKING MADE LIST FOR PARTS_ ON BEHALF OF.SERVICING DEALER, I HEREBY CERTIFY THAT THE STATEMENT OF DISCLAIMER DESCRIPTION TOTALS INFORMATION CONTAINED HEREON IS ACCURATE UNLESS OTHERWISE The factory warranty constitutes all LABOR AMOUNT _7 .SHOWN, SERVICES,DESCR.IBED—WERE,PE9FORMED AT NO CHARGE TO of the warranties with respect to OWNER. THERE WAS NO INDICATION FROM THE APPEARANCE OF THE the saie of tnis itemNitems. The PARTS AMOUNT VEHICLE OR OTHERWISE, THAT ANY PART REPAIRED OR REPLACED Seller hereby expressly disclaims all warranties either express or GAS, OIL, LUBE UNDER THIS CLAIM HAD BEEN CONNECTED IN ANY WAY WITH ANY implied, including any implied SUBLET AMOUNT ACCIDENT, NEGLIGENCE OR MISUSE. RECORDS SUPPORTING THIS warranty of merchantability or CLAIM ARE AVAILABLE FOR (1) YEAR FROM THE DATE OF PAYMENT fitness for a particular purpose. MISC. CHARGES NOTIFICATION AT THE SERVICING DEALER FOR INSPECTION BY Seller neither assumes nor MANUFACTURER'S REPRESENTATIVE: authorizes any other person to TOTAL CHARGES ., assume for it any liability in connection with the sale of this LESS INSURANCE item/items. SALES TAX (SIGNED) DEALER,GENERAL MANAGER OR AUTHORIZED PERSON (DATE) CUSTOMER SIGNATURE PLEASE PAY THIS AMOUNT -CERTIFICATION- ALL REPAIRS AND PARTS LISTED WERE FURNISHED IN COMPLIANCE WITH ALL PARTS NEW UNLESS MICHIGAN AUTO REPAIR ACT IP.A.300). SPECIFIED OTHERWISE. x CUSTOMER COPY CUSTOMER # : 502183 33240IN - UNIT# 00004 Quallty. 'Te-a:a,ak Snloas" CITY OF CARMEL INVOICE CARMEL WASTEWATER UTILITY 1401 G CT , I INDIANAPOLIS, IN 46217 9609 HAZEL DELL PARKWAY PHONE (31 7) 784-3740 FAX (31 7) 788-3800 INDIANAPOLIS, IN 46280 PAGE 2 REMIT TO ADDRESS HOME: 317-5 71-2 6 4 5 CONT: 317-5 71-2 4 5 8 P.O. BOX 268 • BYRON CENTER, MI 49315 BUS : 317-571-2458 CELL: SERVICE ADVISOR: 9596 Jason S Gilliam COLOR_ YEAR I MAKE/MODEL VIN LICENSE MILEAGE IN/OUT I TAG 09 GMC TRUCK 7000 1GBT8C4B19F900004 00004 18546/18546 T00004 DEL DATE PROD. DATE WWARR-EXP. PROMISED, PO NO. RATE PAYMENT INV. DATE 08JAN08 DEJ 23 : 00 12NOV13 E 0 . 00 CHG 129NOV13 R.O: OPENED' READYOPTIONS: DLR: 5181D 16 : 13 240CT13 17 : 12 29NOV13 LINE. OPCODE TECH TYPE HOURS LIST NET TOTAL BG 11-8-13 #27, . . TEST DROVE, HAD COOLANT LEAK, REMOVED INNER ENGINE COVER, F.OUND LEAK AT HOSE CLAMP ON EGR COOLER, INSTALLED NEW HOSE CLAMP, PRESSURE TESTED GOOD. . BG C** SERVICE CALL A GENERAL 61 IID (N/C) PARTS : 0 . 00 LABOR: 0 . 00 OTHER: 0 . 00 TOTAL LINE C: 0 . 00 **************************************************** D** TOWED IN A GENERAL 38 IID (NIC) SUBL TOW PO#44723 CT1 288 . 00 288 . 00 PARTS : 0 . 00 LABOR: 0 . 00 OTHER: 288 . 00 TOTAL LINE D: 288 . 00 **************************************************** F** DIAG FOR SHUTTING DOWN A GENERAL 469 WIZU (NIC) 859 WIZU (N/C) 9550 WIZU (N/C) 9578 WIZU (NIC) 2 RT1400BLKUV CABLE TIE (NIC) 1 8-97604-976-4 TURBOC W/O CORE (NIC) CORE CHARGE W (N/C) 1 8-97024-124-0 GASKET; COVER (NIC) 1 8-94392-553-2 GASKET;ADAPTER (NIC) 2 8-97378-062-0 STUD; EXH MANIF (NIC) 2 8,-98047 13„6-0 BOLT; ADAPTER (NIC) 4 5-09500 012-0 WASHER; EXH VLV (NIC) 6 8-976.04 91)6"-"0 GASKET;SLEEVE,N (N/C) 6 8-980'04-1'871='0 GASKET;SLEEVE,N (NIC) 6 8-94173-412-0 GASKET; SLEEVE (N/C) 5 8-98018-462-0 SLEEVE; NOZZLE (N/C) ON BEHALF OF SERVICING DEALER, I HEREBY CERTIFY THAT THE STATEMENT OF DISCLAIMER DESCRIPTION TOTALS INFORMATION CONTAINED HEREON IS ACCURATE UNLESS OTHERWISE The factory warranty constitutes all LABOR AMOUNT SHOWN.SERVICES DESCRIBED WERE-PERFORMED .AT NO CHARGE TO of the warranties with respect to OWNER. THERE WAS NO INDICATION FROM THE APPEARANCE OF THE the sale of this item\items. The PARTS AMOUNT VEHICLE OR OTHERWISE, THAT ANY PART REPAIRED OR REPLACED Seller hereby expressly disclaims ail warranties either express or GAS, OIL, LUBE UNDER THIS CLAIM HAD BEEN CONNECTED IN ANY WAY WITH ANY implied, including any implied SUBLET AMOUNT ACCIDENT, NEGLIGENCE OR MISUSE. RECORDS SUPPORTING THIS warranty of merchantability or CLAIM ARE AVAILABLE FOR (1) YEAR FROM THE DATE OF PAYMENT fitness for a particular purpose. MISC. CHARGES NOTIFICATION AT THE SERVICING DEALER FOR INSPECTION BY Seller neither assumes nor authorizes any other person to TOTAL CHARGES MANUFACTURER'S REPRESENTATIVE. assume for it any liability in connection with the sale of this LESS INSURANCE item/items. SALES TAX (SIGNED) ,DEALER',GENERAL MANAGER OR AUTHORIZED PERSON (DATE) CUSTOMER SIGNATURE PLEASE PAY THIS AMOUNT -CERTIFICATION- ALL REPAIRS AND PARTS LISTED WERE FURNISHED IN COMPLIANCE WITH F,LL PARTS NEW UNLESS MICHIGAN AUTO REPAIR ACT(P.A.3010). SPECIFIED OTHERWISE. x CUSTOMER COPY kkF CUSTOMER # : 502183 33240IN - - UNIT# 00004 Quality Triiii SaII_s CITY OF CARMEL INVOICE 1401 HARDING CT CARMEL WASTEWATER UTILITY INDIANAPOLIS, IN 46217 9609 HAZEL DELL PARKWAY PHONE (317) 784-3740 FAX (317) 788-3800 INDIANAPOLIS, IN 46280 PAGE 3 REMIT TO ADDRESS HOME: 317-571-2645 CONT: 317-571-2458 P.O. BOX 268 • BYRON CENTER, MI 49315 BUS : 317-571-2458 CELL: SERVICE ADVISOR: 9596 Jason S Gilliam COLOR YEAR MAKE/MODEL VIN LICENSE MILEAGE IN/OUT TAG 09 GMC TRUCK 7000 1GBT8C4B19F900004 00004 18546 18546 T00004 DEL DATE PROD':;DATE -WARR. EXP. PROMISED PO NO. RATE PAYMENT INV.DATE 08JAN08 DEJ 23 : 00 12NOV13 E 0 . 00 CHG 29NOV13 R.O.>OPEN'ED: READY.> OPTIONS: DLR: 5181D 16 : 13 240CT13. 17 : 12 29NOV13 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL 1 8-98018-462-0 SLEEVE; NOZZLE (NIC) 1 44767-765-1149 SLEEVE RETAINER (NIC) 1 8-98042-563-1 COOLER; EGR (NIC) 1 8-97603-889-0 GASKET; COOLER (NIC) 1 8-98046-192-1 GASKET; EGR PIP (NIC) 1 8-97600-167-0 GASKET; FGR PIP (N/C) 2 8-97601-144-0 GASKET; EGR VLV (NIC) 2 1-22116-043-0 GASKET; EXH PIP (NIC) 4 8-98049-825-0 BOLT;BRACE, TURB (NIC) 8 1-09630-085-0 GASKET; FUEL PI (NIC) 1 8-94390-641-1 GASKET; OIL PIP (NIC) 1 8-94394-671-0 GASKET; OIL PIP (NIC) 2 8-97331-137-1 GASKET;EYE BOLT (NIC) 1 8-97387-009-0 GASKET; INTAKE, (NIC) 1 8-98061-061-3 THROTTLE ASM; I (NIC) PARTS : 0 . 00 LABOR: 0 . 00 OTHER: 0 . 00 TOTAL LINE F: 0 . 00 18546 10/28 WENT OUT ON LOT TO PULL IN. FOUND DRIVE SHAFT OUT. BROUGHT TOOLS OUT ON LOT AND INSTALL SHAFT. START UNIT LET RUN AND IT WOULDN'T BUILD AIR. FOUND FITTING MISSING IN TANK IN BACK. FOUND FITTING INSIDE CAB. INSTALLED AND PULLED IN. HOOKED UP AND HAS P003A. 9550 TECH 859 SCAN TEST DRIVE RUN TEST FOUND TURBO AND ORDER ALSO NEEDS CUPS FOUND CUPS HAD HEATED UP AND LEAKING DUE TO TURBO FAILURE CALL GLEN AT ISUZU SAID WAS WARRANTY COULD NOT GET A HOLD OF DAVE BARRY. 11-5, REMOVED ALL ENGINE ASECCORIES AND REPLACED ALL INJECTOR CUPS AND RESEALED INJECTORS . HAD ISSUES WITH A FEW BOLTS THAT HAD TO BE EXTRACTED OUT AND REPLACED. REPLACED THE TURBO THAT WAS CODING FOR A WASTE GATE ISSUE, 469 . 11/7 INSTALLED CAC PIPE AND AIR BREATHER ASSEMBLY. STARTED FOUND INTAKE VALVE CODE WENTINACTIVECLEARED. DROVE TO SR 144 BACK BACK TRUCK RAN OUT GREAT. CAME>;BACK� D INSTALLEDx:SEAT, FLOOR PAN, INNER FENDERS, AND TRAILER BRAKE CONTROLLER. 9550 11/11/.2013 TEST DPWV, ,,UNIT IT: SHIFTS WELL IN; GEARS :1 THROUGH 5. 'BUT ON 6TH GEAR EVEN'THOUGH IT SHOWS ON SHIFT PAD THAT ITSIN 6TH GEAR .THE .— TRANNY IS WINDING AND DOESNT FEEL LIKE ITS 'SHIFTING INTO 6TH 9578 . ON,BEHALF OF SERVICING DEALER, I HEREBY CERTIFY THAT THE STATEMENT OF DISCLAIMER DESCRIPTION TOTALS INFORMATION CONTAINED HEREON IS ACCURATE UNLESS OTHERWISE The factory warranty constitutes all LABOR AMOUNT SHOWN.-SERVICES DESCRIBED WERE PERFORMED AT NO CHARGE TO of the warranties with respect to OWNER. THERE WAS NO INDICATION FROM THE APPEARANCE OF THE the sale of this item\items. The PARTS AMOUNT VEHICLE OR OTHERWISE, THAT ANY PART REPAIRED OR REPLACED Seller hereby expressly disclaims all warranties either express or GAS, OIL, LUBE UNDER THIS CLAIM HAD BEEN CONNECTED IN ANY WAY WITH ANY implied, including any implied ACCIDENT, NEGLIGENCE OR MISUSE. RECORDS SUPPORTING THIS warranty of merchantability or SUBLET AMOUNT CLAIM ARE AVAILABLE FOR (1) YEAR FROM THE DATE OF PAYMENT fitness for a particular purpose. MISC. CHARGES NOTIFICATION AT THE SERVICING DEALER FOR INSPECTION BY Seller neither assumes nor MANUFACTURER'S REPRESENTATIVE. authorizes any other person to TOTAL CHARGES assume for it any liability in connection with the sale of this LESS INSURANCE item/items. SALES TAX (SIGNED) DEALER,GENERAL MANAGER OR AUTHORIZED PERSON (DATE) CUSTOMER SIGNATURE PLEASE PAY THIS AMOUNT -CERTIFICATION- ALL REPAIRS AND PARTS LISTED WERE FURNISHED IN COMPLIANCE WITH ALL PARTS NEW UNLESS MICHIGAN AUTO REPAIR ACT(P.A.300). SPECIFIED OTHERWISE. x CUSTOMER COPY CUSTOMER # : 502183 33240IN TN//Xj UNIT# 00004 Qe:IB:allty' 'T'r ck Sa.lils CITY OF CARMEL INVOICE CARMEL WASTEWATER UTILITY IND1401IANAPOOLISLIS, G CT , I IN 46217 9609 HAZEL DELL PARKWAY PHONE (317) 784-3740 FAX (317) 788-3800 INDIANAPOLIS, IN 46280 PAGE 4 REMIT TO ADDRESS HOME: 317-5 71-2 6 4 5 CONT: 317-5 71-2 4 5 8 P.O. BOX 268 • BYRON CENTER, MI 49315 BUS : 317-571-2458 CELL: SERVICE ADVISOR: 9596 Jason S Gilliam .:COLOW1 YEAR MAKE/MODEL VIN LICENSE MILEAGE IN/OUT TAG 09 GMC TRUCK 7000 1GBT8C4B19F900004 00004 18546/18546 T00004 DEL DATE PROD. DATE: WARR;EXP. I PROMISED PO NO. RATE PAYMENT INV, DATE 08JAN08 D 23 : 00 12NOV13 E 0 . 00 CHG 29NOV13 R.O. OPENED READY OPTIONS: DLR: 5181D 16 : 13 240CT13 17 : 12 29NOV13 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL G** R&R INTAKE THROTTLE VALVE - REPAIR 27 CT3 679CT3 859 CT3 9578 CT3 0 . 00 0 . 00 PARTS : 0 . 00 LABOR: 0 . 00 OTHER: 0 . 00 TOTAL LINE G: 0 . 00 18546 PARTS ORDERED r&r THROTTLE BODY ALL CODES CLEARED NEEDS ROAD TEST 679 . 11/12/2013 TEST DROVE NO ENGINE LIGHTS COMING ON DIDNT TRY TO SHUT DOWN WHILE DRIVING AND IT SHIFTED WELL 9578 . **************************************************** MISC SUPPLIES 43 . 60 ********************************************* ***********FACILITY NUMBER******************* ********************************************* f 3 � ON BEHALF OF SERVICING DEALER, I HEREBY CERTIFY THAT THE STATEMENT OF DISCLAIMER DESCRIPTION TOTALS INFORMATION CONTAINED HEREON IS ACCURATE UNLESS OTHERWISE The factory warranty constitutes all LABOR AMOUNT 545 . 00 SHOWN.-SERVICES-DESCRIBED--WERE PERFORMED AT NO CHARGE TO of thewarranties with respect to OWNER. THERE WAS NO INDICATION FROM THE APPEARANCE OF THE the sale of this item\items. The PARTS AMOUNT 10-5 . 91 VEHICLE OR OTHERWISE, THAT ANY PART REPAIRED OR REPLACED Seller hereby expressly disclaims all warranties either express or GAS, OIL, LUBE Q , 00 UNDER THIS CLAIM HAD BEEN CONNECTED IN ANY WAY WITH ANY implied, including any implied ACCIDENT, NEGLIGENCE OR MISUSE. RECORDS SUPPORTING THIS warranty of merchantability or SUBLET AMOUNT 288 0 0 CLAIM ARE AVAILABLE FOR (1) YEAR FROM THE DATE OF PAYMENT fitness for a particular purpose. MISC. CHARGES 43 . 60 NOTIFICATION AT THE SERVICING DEALER FOR INSPECTION BY Seller neither assumes nor MANUFACTURER'S REPRESENTATIVE. authorizes any other person to TOTAL CHARGES 982 . 51 assume for it any liability in connection with the sale of this LESS INSURANCE Q , 00 item/items. SALES TAX O . 00 (SIGNED) DEALER,GENERAL MANAGER OR AUTHORIZED PERSON `7 DATE) CUSTOMER SIGNATURE PLEASE PAY THIS AMOUNT 98251 -CERTIFICATION- ALL REPAIRS AND PARTS LISTED WERE FURNISHED IN COMPLIANCE WITH ALL PARTS NEW UNLESS MICHIGAN AUTO REPAIR ACT(P.A.300). SPECIFIED OTHERWISE. X ' CUSTOMER COPY VOUCHER # 137180 WARRANT # ALLOWED 367139 IN SUM OF $ M & K QUALITY TRUCK SALES PO BOX 268 BYRON CENTER, MI 49315 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 331531N 01-7500-02 $388.00 gay 13'1 , S1 Voucher Total $3 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL i An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 367139 M & K QUALITY TRUCK SALES Purchase Order No. PO BOX 268 Terms BYRON CENTER, MI 49315 Due Date 12/30/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/201, 33153IN $388.00 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 Date Officer