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Home My WebLink About248937 08/26/15 CITY OF CARMEL, INDIANA VENDOR: 00351440 d ONE CIVIC SQUARE MILLER AUTO CARE INC CHECK AMOUNT: $'""""732.84" CARMEL, INDIANA 46032 434 S RANGELINE ROAD CHECK NUMBER: 248937 CARMEL IN 46032 CHECK DATE: 08/26/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4351000 13223 366.42 AUTO REPAIR & MAINTEN 1192 4351000 13242 366.42 AUTO REPAIR & MAINTEN MILLER AUTO CARE, INC. 434 SOUTH RANGELINE ROAD CARMEL IN 46032 317-844-7566 8/19/2015 12:08 PM page 1 Invoice #13223 CITY OF CARMEL Day Phone : W: 317-571-2594 Eve Phone : MIKE: 509-8403 Cell Number : BILL: 571-2470 Vehicle : 2015 Subaru Forester 2.5 L 2498 CC H4 DOHC 16 Valve Tag/State : 68555/ VIN : JF2SJAAC3FH536408 Fleet# : #93 Created : 7/15/2015 9:20:38 AM Odometer In : 5234 Complete : 8/19/2015 11:47:37 AM Odometer Out: 5234 Invoiced : 8/19/2015 11:47:50 AM Contact : BRIAN SMITH (317-460-7744) Sry Writer: KDS Labor/Notes Code/Tech` Reference Description Price 3' CWE INSTALL STROBE LIGHT-PARTS PROVIDED $360.00 CALL WITH ESTIMATE PRIOR TO WORK BEING DONE-INSTALLED SUPPLIED LIGHTS-WIRES WERE NOT LONG ENOUGH, HAD TO SPLICE IN AND SHRINK WRAP NEW WIRES AND REMOVE DASH PIECE TO INSTALL SWITCH-TESTED-ALL WORKING PROPERLY Parts Qty Code/Tech' Reference Description Condition Unit Price Price 1 PART FUSE HOLDER $6.00 $6.00 Labor ....................................................... $360.00 Parts ....................................................... $6.00 Sublet/Misc. ....................................................... $0.00 OtherCharges ....................................................... $0.00 Charges ....................................................... $0.00 Sales Tax Tax @ $6.00 ` 7.0000% $0.42 Tech Certification# Tota) Due $366.42 3 1 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. I hereby grant you and/or your employees permission to operate the vehicle herein described on streets, highways or elsewhere for the purpose of testing and/or Inspection and/or delivery. An express.garagekeeper's lien is hereby acknowledged on above vehicle to secure the amount or repairs thereto. A storage fee may be applied on vehicles left on premises for a prolonged time period, unless prior permission is granted. For all warranties to be valid, unless specified otherwise, vehicle must be returned to Miller Auto Care. Warranties do not include towing or car rental fees. Customer Signature IIIIIIIIII III IIIIIIIIIIIIIIIIIIII MILLER AUTO CARE, INC. 434 SOUTH RANGELINE ROAD CARMEL IN 46032 317-844-7566 8/19/2015 12:08 PM page 1 Invoice #13242 CITY OF CARMEL Day Phone : W: 317-571-2594. Eve Phone MIKE: 509-8403 Cell Number : BILL: 571-2470 Vehicle : 2014 Ford Truck F150 112 Ton - Pickup 5.0 L 302 CID V8 Tag/State : 74793/ IN VIN : 1FTFX1EF2EKG35094 Fleet# : #4 Created : 7/16/2015 9:41:53 AM Odometer In -. 4159 Complete : 8/19/2015 11:46:31 AM Odometer Out : 4159 Invoiced : 8/19/2015 11:47:09 AM Contact : BRIAN SMITH (317-460-7744) Sry Writer: KIDS Labor/Notes Code/Tech' Reference Description Price 6C' LABOR INSTALL STROBE LITES-PARTS PROVIDED $360.00 INSTALLED SUPPLIED PARTS-WIRES WERE NOT LONG ENOUGHT HAD TO SPLICE IN AND SHRINK WRAP NEW WIRES AND REMOVE DASH PIECE TO INSTALL SWITCH-TESTED-ALL WORKING PROPERLY Parts Qty Codefrech' Reference Description Condition Unit Price Price 1 PART FUSE HOLDER 56.00 S6.00 Labor ..................................................... $360.00 Parts ....................................................... $6.00 Sublet/Misc. ....................................................... $0.00 Other Charges ....................................................... $0.00 Charges ....................................................... $0.00 Sales Tax Tax @ S6.00 "7.0000% $0.42 Total Due $366.42 i Tech Certification# 6C 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. I hereby grant you and/or your employees permission to operate the vehicle herein described on streets, highways or elsewhere for the purpose of testing and/or Inspection and/or delivery. An express garagekeeper's lien is hereby acknowledged on above vehicle to secure the amount or repairs thereto. A storage fee may be applied on vehicles left on premises for a prolonged time period, unless prior permission is granted. For all warranties to be valid, unless specified otherwise, vehicle must be returned to Miller Auto Care. Warranties do not include towing or car rental fees. Customer Signature 111111 III Ilill IIIIIIIIIIIIIIIIIII 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)) 08/19/15 13242 $366.42 08/19/15 13223 $366.42 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 5-11-10-1.6 120- Clerk-Treasurer 20Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Miller Auto Care, Inc. IN SUM OF $ 434 South Rangeline Road Carmel, IN 46032 $732.84 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 13242 43-510.00 $366.42 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1192 13223 43-510.00 $366.42 materials or services itemized thereon for which charge is made were ordered and received except Friday, Aug st t , 015 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund