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Home My WebLink About233377 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 Generated by:WRO0110 TRANSMAN by TMT Software Page:1 Version: 14.10.1 5/20/2014 4:43:54 PM 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 Generated by:WR00110 TRANSMAN by TMT Software Page:2 Version: 14.10.1 5/20/2014 4:43:54 PM 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