HomeMy WebLinkAbout238690 10/28/14 CITY OF CARMEL, INDIANA VENDOR: 354734
ONE CIVIC SQUARE TOM O'BRIEN CHRYSLER-JEEP CHECK AMOUNT: 9*******121.00*
CARMEL, INDIANA 46032 4630 E 96TH ST CHECK NUMBER: 238690
�.
INDIANAPOLIS IN 46240-� CHECK DATE. 10/28/14
ETON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4351000 536150 121.00 AUTO REPAIR & MAINTEN
CUSTOMER #: 3000
N SSS OR 5 3 6-15 0 (f1Ri!1e444,_
*INVOICE*
CHRYSLER • JEEP
CARMEL CLAY PARKS AND RECR ATION
1411 E 116TH ST Our family works for you. Since 1933.
Page 1 4630 E. 96th St.
CARMEL, IN 46032 Indianapolis, IN 46240
HOME: 317-573-4026 BUS: (317) 80
www.obrienautos auto.com
CELL: SERVICE ADVISOR: 9075 GREG NESTER
»::>:..... ::. ::>E:::'r::::»>::::;:>M t AGI .EN:0 G>
GOLO:R.:::,,.:..:YEA13... MAKE/MQDEi ...... »„ :.. . . .VIN::. :.:,:,::•:::::::r;:::>::>:::>::::::LICENSI ..... ............ .::.:...
WHITE 05 DODGE CARAVAN I 1D4GP25RX5B168644 1 30161/30167 T1387
:::>:.
:::: . :;;;;.;;;:.;:.: »;::;.:... R p .T
QEL. .... ........ 013.QATE VsfAR} ...EXp..:::.:.:::.......POM..t?EI).::::::::::..:. . PO t30......:>;;:.. . . RT :;;::>:::.;..: .PAYM>N ::>:»::>::»>:::;INV,.
DATE:.::.:::P...R:.:..:.:.....:.:.:.
07MAY04 17 : 00 10OCT14 0 . 00 CASH 130CT14
P.
:::...........O..D...E...EEJ..............................FiEA.t3X.................... OPTIONS:DLR:61884 ENG:3 .3 Liter OHV Gas SMPI
12 :47 10OCT14 12 :53 130CT14
LINE OPCODE TECH TYPE HOURS LIST NET TOTAL
A CUSTOMER STATES CHECK ENGINE LIGHTN IS ON
MISC FOUND CODE P1776 . UPDATED- PCM/TCM FOR THIS - - -�
- - -- -CODE f - -
9241 CPA 110 . 00 110 . 00
PARTS: 0 . 00 LABOR: 110 . 00 OTHER: 0 . 00 TOTAL LINE A: 110 . 00
, , , , 30161 FOUND CODE P1776 . UPDATED PCM/TCM FOR THIS CODE
****************************************************
1 IND042356311 SUPPLIES & HAZWASTE/RECYCLE 11 . 00
Award Winning ' FIVE STAR' Dealer -Since 1933 !
LIMITED EXPRESS WARRANTY
............... .............. .
� <z»d�SC:Ri.P7kQN:`<:<:»<z><`>2> >€> >:::Tt1TA.:.::::::::::.:.;•;....
f Labor and parts are warranted for 90 days or 4,000 LABOR AMOUNT 110 . 0 0
I clave reviewed with customer: miles whichever occurs first. Tom O'Brien Chrysler Jeep - North hereby limits any implied warranties PARTS AMOUNT 0 00
I. /'.II repairs performed. of merchantability or fitness to the same period and GAS,OIL,LUBE 0 00
2. Incomplete repairs and/or Tom O'Brien Chrysler Jeep- North neither assumes SUBLET AMOUNT 0 . 0 0
parts ordered. nor authorizes any other person to assume for it MISC.CHARGES
Ch ges for each fepair, any liability in connection with the sale. 11 . 0 0
3. TOTAL CHARGES 121 . 0 O
4. ' I .mount duLESS
11� Main f317)805-4400 Body Shop 805-4460SALES TAX 0ID
Service 805-4440 Leasing 805-4430
C° Y� PLEASE PAY
ALS
- > ?.<
I P�Irt.+ Parts 805-4450 ''�»`"'l'#''I
THIS AMOUNT -r
Service Materials:A charge has been made on this repair order for materials used in
repairing your automobile,such as,nuts,bolts,washers,welding rods,tape,cotter CUSTOMER COPY
ins,aerosol lubricants,solvent, rags,carburetor cleaner,solder,battery cleaner,
wire,window sealer,hazardous waste,etc.
7
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Tom O'Brien Chrysler Jeep Terms
4630 E 96th St
Indianapolis, IN 46240
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
10/13/14 536150 ESE Van repair xx1234 $ 121.00
Total $ 121.00
1 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
Voucher No. Warrant No.
Tom O'Brien Chrysler Jeep Allowed 20
4630 E 96th St
Indianapolis, IN 46240
In Sum of$
$ 121.00
I
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1081-99 536150 4351000 $ 121.00 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
23-Oct 2014
I
Signature
$ 121.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I
I