233377 06/04/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 358105
ONE CIVIC SQUARE WIERS FLEET PARTNERS CHECK AMOUNT: $**'**'*343.35'
CARMEL, INDIANA 46032 2111 JIM
THEN RIVE CHECK NUMBER: 233377
CHECK DATE: 06/04/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351000 4INVO000225 343.35 AUTO REPAIR & MAINTEN
DUPLICATE Invoice Detail
Wiers Fleet Partners
Invoice No: 41NV-0000225 Shop: 4 Remit To:
Invoice Date:4/22/2014 RO No: 4R-000000216 Wiers Fleet Partners
Open Date: 4/14/2014 Close Date: 4/22/2014 2111 Jim Neu Dr.
Customer ID: 2288 Unit: CSD416 Plymouth, IN 46563
PO No: License: Fax: (574)-9369301
Phone: 3178133596 Ext:
CITY OF CARMEL Make: FRGHT Odometer: 50,761
3400 W 131ST ST Model: FC-80
CARMEL, IN 46074 Year: 2007
Division: WIERS
Dept: WIERS
VIN: 1 FVAB6BV26DW66701
Customer Phone: 3175712448 Ext: Fax: Cost Center: WIERS
Section: 0 Priority: 0 Rep Reason: INSPECTION
Component: 045-021 Complaint: HESITATES Comments:
Comp. Desc: Electronic Engine Controls
Cause:
Correction:
Job Code:
Fee Description Qty Unit Charge Total
Shop Supplies 1 28.35 28.35
Section: 1 Priority: 0 Rep Reason: INSPECTION
Component: 045-021 Complaint: HESITATES Comments:
Comp.Desc: Electronic Engine Controls DIAGNOSE THIS UNIT WHEN ITS IN LOW GEAR IT STARTS
Cause: BUCKING STARTS KICKING IN 2ND GEAR ECM GOING BAD
MAYBE FUEL PROBLEM INSPECT
Correction:
Job Code: 045021 FOUND CODE 2215 FORA FUEL PSI ISSUE.CHECKED THE
SYSTEM AND PERFOMED THE TESTING. FOUND NO ISSUSE
WITH THE FUEL SYSTEM.CLEARED THE CODE AND DROVE
THE UNIT FOR TEN MI STOPPING AND GOING SEVERAL
TIMES.COULD NOT GET THE UNIT TO FAIL.
Comments Comment Text
Found Fault Code 2215: Fuel Pump Delivery Pressure-Data valid but
Level. The ECM has detected the fuel pressure in the fuel rail is lower than
test drove unit for performance shifting issue took for multi start and stop
drove for ten miles still no chance in shifting [4403]
p
Labor Charges
Description Hours Rate Total
Electronic Engine Controls 1.00 90.00 90.00
Electronic Engine Controls 2.50 90.00 225.00
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DUPLICATE Invoice Detail
Wiers Fleet Partners
Invoice No: 41NV-0000225 Customer: 2288 PO No: Unit: CSD416
Total Parts Issued: 0.00
Total Labor Hours: 3.50
Total Part Charges: $ 0.00
Total Labor Charges: 315.00
Total Service Charges: 0.00
Re pa i r Tota 1: $ 315.00
Taxes: 0.00
Fees: 28.35
STATEMENT OF DISCLAIMER: The factory warranty Discount: 0.00
constitutes all of the warranties with respect to the sale of
this item/items. The Seller, WIERS FLEET PARTNERS, hereby Invoice Total: $ 343.35
----expressly-disclaims-ailt-warranties,_either-express-or_impiiad, Amt Paid_
including any implie warranty of merchantability or fitness Balance Due: $ 343.35
for a particular purpose, and WIERS FLEET PARTNERS,
neither assumes nor authorizes any other person to assume
for it any liability in connection with the sale of this
item/items.
TERMS STRICTLY CASH UNLESS ARRANGEMENTS MADE
I hereby authorize the repair work herein set forth to be
done along with the necessary material and agree that you
are not responsible for loss or damage to vehicle or articles
left in vehicle in case of fire, theft or any other cause beyond
your control of for any delays caused by unavailability of
parts or delays in parts shipments by the supplier or
transporter. I hereby grant you and/or your employees
permission to operate the vehicle herin described on streets,
highways or elsewhere for the purpose of testing and/or
inspection. An express garage keepers lien is hereby
acknowledged on above vehicle to secure the amount of
repairs thereto. I understand that pursuant to said express
garage keeper's lien, I have no right of possession of this
vehicle until the repairs thereto have been paid in full or
until you and/or your employees have voluntarily released
the vehicle to me.
Customer Approval for repairs not covered by warranty,
policy, or field charges. All parts installed are new unless
specified otherwise
X
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VOUCHER NO. WARRANT NO.
Wiers I Iona ruc s ncALLOWED 20.
IN SUM OF$
2111IJim Neu Drive
Plymouth, IN 46563
$343.35
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 141NV-0000225 I 43-510.001 $343.35 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
F 2014
'i
Str �H1 �°�l��ier
Title
Cost distribution ledger classification if 1
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))
04/22/14 41NV-0000225 $343.35
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