HomeMy WebLinkAbout229153 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 241762 Page 1 of 1
1 �Mf. ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $41.00
s®20 CARMEL, INDIANA 46032 LAW ENF AID FUND
oN c� LAW ENF AID FUND CHECK NUMBER: 229153
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4351000 MACS375273 41 . 00 AUTO REPAIR & MAINTEN
ICEMmm,LA N'C-.01.L N 525 David Brown Dr.o P.0. Box 391 a
a
WESTFIELD, INDIANA 46074
•317-896-5561 -Toll Free 1-800-382-4619
71 A-A 7
CUST.NUMBER - ADVISOR TAG NO. INVOICE DATEINVOICE NO. -
. 66358 ER 17 201/23/14 MACS375273
RATE LICENSE NO. ODOMETER - VEHICLE COLOR STOCK NO. .
R7,835 JES
CARMEL POLICE DEPT
YEAR/MAKE/MODEL DELIVERY DATE DELIVERY ODOMETER
3 CIVIC SQUARE
CARMEL,-.IN 46032 VIN SELLING DEALER MANUFACTURE DATE
F 2 Y U 0 8 1 7 1 K M 2 8 0 9 2
F.T.E.NO. P.O.NO. R.O.DATE 01/20/14
HOME PHONE BUSINESS PHONE INSTRUCTIONS
571-2550 MID: 87836
TOTALS---------------------------------- -------- ------- Disclaimer of Warranties:
r
SATURDAY PARTS.AND SERVICE HOURS 7:30 AM TO 3:30 PM TOTAL LABOR... 41•.00: The,manufacturerswaaanty constitutes all of
. .. „ TOTAL PARTS... the:warranties- lth
w 'r"espect to the parts and
THANKS'FOR USING.THE"TOM;ROUSH-SERVICE-=DEPT. OUR GOAL IS FOR TOTAL SUBLET.. i'-0:00: service"The Seller Tom Roush, Inc., hereby
YOU TO BE COMPLETELY,SATISFIED WITH YOUR,SERVICE EXPERIENCE TOTAL G.O.G... 0.00
ex ressl disclaims` all warranties, either
SHOULD'YOU BE 1ESS-.THANrTHAT__DR�,IE YOU HAVE A.SUGGESTION AS, TOTAL MISC CHG ,` 0:"00- express ,& inplled including any implied
' TO'HOW WE CAN BETTER'SERVE YOUR NEEDS PLEASE CALL TOTAL 'MISC DISC 0:'00- warranty of.merchantability oc fitness for a
MATT_:-LABERMAN. SERVICE°MANAGER,.AT.317.896 5561: TOTAL TAX...::. 0:00 Particular, purpose and the Sel!er neither
x assumes nor;authonzes.any otheriperson-to
= TOTAL INVOICE $ " 41 QQ
assume;fog It any liability In connection with
{ a' the sale of the parts and service ,Tom Roush,
IP, Inc provides nawairantles of;a'ny"kin'6
s � � f s' t � well injno Eventlabe '.responsi"tile for any
tn � incidental noor,- ,cor sequential damages
Including but t limited to lost profits.
Terms`and Conditions of Payment:Payment
is due on the ooiipletion of work and customer
pickup of the vehicle: In the event customer
fails
thbn res
intet 6 F at t
ll accrue he pe;rit for services r annum
rate-ofeghteenfpercent (18%) 6r,-6-
One,Half percent{(I 1/2%) per month and
Cusomer-agrees to=pay all reasonable costs of
_ F collectlor and.._court.costs including but not
b Iimitedto attorneys fees.
x Receipt of vehicle described above for're air
P
or alteration Isy hereby acknowledged,by,the
r> dealer. Saidcustomer Is hereby-notifieclAhat a
:.;
the said propeity Is nof_insured or protected to
„>3 the amount ofthe•actuaI cash value,thereof;or i
otherwise the dealer against'',loss
<z bye
occasioned by<ah ft,,.fire or vandalism while
w Vii. the :`property';remains with the dealer.
Customer.states.',no articles of personal
property have,been left in the vehicle,and the -
dealerisj not responsible for inspection
o - a therefor 4 ,
X
ACKNOWLEDGES RECEIPT HEREOF � ,
U r" «f `�'i�-**Yt,�'•tt y �f,.� fa x �'«� t .rY^yt�n� Yx Y�;x� ..r i,w,�� .� � '_
O y ,"r7 •4,.,s.. .� SERI_CE WRITER SIGNATURE -
N rz , RETURNED CHECK FEE$15.00
41
U ?_
, .
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.i 4 -
PAGE 2 OF 2 CUSTOMER COPY [ END OF INVOICE ] OS 10pm`: °4
TRM-1125
i.
. � 0 0000 o�oD �000
LINCOLN 525 David Brown Dr.o P,O. Box 391 a
WESTFIELD, INDIANA 46074
317-896-5561 o Toll Free 1-800-382-4619
CUST.NUMBER' AnnVI�DVISOR TAG NO. INVOICES DATE J/14 c-N3O.
6-635-8 RATEOR G LICENSE NO. ODOMETER ER 320VEHICOLE COLSTOCK NO 7�
CARMEL POLICE DEPT YEAR/MAKE/MODEL ---87-,-835- LI ERY DATE DELIVERY ODOMETER
3 CIVIC SQUARE /-MAZDA/TRTRIITF C 3_.01 F —A-T 4W
:CARMEL, IN 46032 VIN SELLING DEALER MANUFACTURE DATE
001-7 0
F.T E.NO. P.O.NO. R.O.DATE
0112011
HOME PHONE BUSINESS PHONE INSTRUCTIONS ??
I ABOR PARTS r m 3 Disclaimer of Warranties:
� K..-..� sett :•��i a ��',.„�� ra�L�. � .�: .
CUST STATES RECALL 1904D OPEN ON VEHICLE
� � The manufacturer's warranty constitutes all of
RECALL the warranties with respect to the parts and
PERFORMED PCM REPAIR PER MAZDA INSTRUCTIONS service. The Seller,Tom Roush, Inc., hereby
expressly disclaims all warranties, either
'PARTS = QTY---FP-NUMBER--- =----•DESCRIPTION--------------------UNIT PRICE express or implied; including any implied
' JOB # 1 TOTAL PARTS 0.00 warranty of merchantability or fitness for a
.:•M: -
z. particular:purpose and the Seller neither
JOB # 1 TOTAL LABOR & PARTS 0.00 assurnes nor authorizes any other person to
assume for it any liability in connection with
a the sale of the parts and service.Tom Roush,
Inc. provides no warranties of any kind and
CUST'STATES RECALL 6812G OPEN ON VEHICLE will in no event .be responsible for any
RECALL'!.`: incidental' or:. consequential damages
REPAIR SPEED CONTROL CABLE PER MAZDA INSTRUCTIONS including.but not limited to lost profits.
PARTS---- QTY --FP-NUMBER----- --------DESCRIPTION--------------------UNIT PRICE- Terms and Conditions of Payment:Payment
JOB # 2 1 1F01.10-218 STUD,LONG WARRANTY is due on the completion of work and customer
JOB # 2 TOTAL PARTS ” 0.00 pickup-of,the ;Vehicle. In the event customer
fails to make payment for services rendered,
JOB # 2 TOTAL LABOR & PARTS P_0.00 then interest shall accrue at the per annum
... rate of eighteen percent (18%) or one and
�� one=half:percent (1 1/2%) per month and
PERFORM,SERVICE INSPECTION customer agrees to pay all reasonable costs of
DUE' TO'MONTHS OR MILES A FREE INSPECTION WAS PERFORMED collection and'court"costs including but not
PERFORMED INSPECTION limited to attorney's fees.
Receipt of.vehicle described above for repair
PARTS------QTY - FP NUMBER --- -------DESCRIPTION--------------------UNIT PRICE- r a Iter Said is-customer is hereby dge fi by that
othe
r
T , . JOB # 3 TOTAL PARTS D.00 d t
the.sbid property rstnot insured or protected to
M JOB # 3 TOTAL LABOR & PARTS 0.00 the ainount`ofthe actual cash value thereof,or
- - otherwise, by, the, dealer against loss
occasioned by-theft, fire or vandalism while
eV ,'x.+.M.,'R.d 'w��:.ft1'.� SCQ, >.w ie�.3z3> '�" wx•Z.3. Suti217'.s a.�v; a�A a'�.�o>�,..�'�` L .gw.'.w�3.o�'�ARO'�R
w the property ,remains with the deafer.
CUST:STATES DIES OUT WHEN STARTED COLD\ Customer states no articles of personal
RUN SCAN TEST , NO CODES FOUND. DID SEE SIGNS THAT FRT property have been left in the vehicle,and the
CONVERTOR HAS BROKEN INTERNALLY AND CLOGGED REAR CONVERTOR dealer is' not responsible for inspection
ALSO`,EXHAUST HAS BEEN CUT IN FRT OF REAR CONVERTOR TO ALLOW therefor
EXHAUST.TO BREATHE. NO STAT MAY HAVE ALSO BEEN DUE TO
STICKING
�.
THROTTLE DUE TO COLD WEATHER COST TO FIX CONVERTORS
ABOUT $4510. 00
PARTS -QTY- FP-NUMBER - --DESCRIPTION--------------#--4--UNIT PRICE .0 D AC GES RECEIPT HERE
CUSTOMER KNOWLED OF
JOB
TOTAL PARTS 0
1 SERVICE WRITER SIGNATURE
JOB # 4 TOTAL LABOR & PARTS 4 00 , ri
�. x
---------- --------------- -
° RETURNED CHECK FEE$15:00
w _ r
�. 71
PAGE 1 OF 2 CUSTOMER COPY [CONTINUED ON NEXT PAGE] 05 10pm Y
Y TR -
M 1125
"• r' f
VOUCHER NO. WARRANT NO.
ALLOWED 20
Petty Cash/Law Enforcement Aid Fund
Marie Doan
IN SUM OF $
3 Civic Square
Carmel, IN 46032
$41.00
ON ACCOUNT OF APPROPRIATION FOR
Proiect 2014-911 Task 2014-2
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
T
911 I MACS375273 I 43-510.00 I $41.00 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
Tuesday, February 04, 2014
a.'C�L" P'C�
Major
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
01/23/14 MACS375273 Tom RoushNeh.#267 $41.00
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
20
Clerk-Treasurer