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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 ?_ , . �" .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