HomeMy WebLinkAbout248853 08/26/15 CITY OF CARMEL, INDIANA VENDOR: 369353
ONE CIVIC SQUARE HARE TRUCK CENTER CHECK AMOUNT: $*****2,104.92*
- r CARMEL, INDIANA 46032 3477 E CONNER STREET CHECK NUMBER: 248853
NOBLESVILLE IN 46060 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351000 1446 2,104.92 AUTO REPAIR & MAINTEN
INVOICE ORIGINAL
Work Order
:3477 r• Conner Street #1446
Noblesville, IN. 46060 City Of Carmel Street Dept
( 015
Parts: 317-774-7.590 July 31, 2Pe
`- Svc.Adv Pence, John
Sales: 31.7-774-7574 Cust.Ph. (317) 733-2001
Truck Center Service: 317-774-2975 Tag# 5204
"A Dealer for Your Business" Page 1 of 2
08/10/2015 13:01:14
To: City Of Carmel Street Dept Year:2007 Veh Id: 129170 Unit#:
Make: Dodge License#:
3400 W 131st St Model: Ram 1500 Mega Cab Pickup Odo. In: 139,560
Color:White Odo. Out:
Carmel IN V.I.N.#:3D7KS19D77G781142 Next Service:
46074-8267 Date In:07/31/2015 In Service Date:
Out:08/10/2015 Cases:4
=xt. War: - - ( mo/) - D: $0.00
Promised Time:07/31/2015 03:00:00 PM Call When Ready:No
CITY OF CARMEL, INDIANA VENDOR: 369353
(+® tl ONE CIVIC SQUARE HARE TRUCK CENTER CHECK AMOUNT: $**...2,104.92*
CARMEL, INDIANA 46032 3477 E CONNER STREET CHECK NUMBER: 248853
,* NOBLESVILLE IN 46060 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351000 1446 2,104.92 AUTO REPAIR & MAINTEN
I'
I,C1II UIC19IIUJl0.. LcZiL. ruunU I y uuue for gas cap out Is passing now. laeared code and test
drove- light did not return
Tech Comments: No repairs done at this time
Completed By: White, Joe (2647)
Wisc $0.00 Labor $0.00 Parts $0.00 Prepaid Parts Amt: $0.00 Case Total: $0.00
c/
Case: 3 s t1a ss queak:rioisein right fr ton area and thinks'ujoint:or something i e., h.":z,--` rµ ;
Quantity Description/Correction Price Total
1.00 354 - ujoint $25.76 $25.76
1.00 DL515101'- HUB $255.00 $255.00
1.00 V8016665AA- UJOINT $56.43 $56.43
1.00 5086661 AA- BOLT $6.41 $6.41
. f.t
INVOICE ORIGINAL
Work Order
• �-. � � � 3477 E. Canner Street
#1446
Noblesville, IN. 46o6o City Of Carmel Street Dept
' Parts: 317-774-7.590 July 31, 2015
1 Svil Pence, John
Sales:
317-774-7574 Cust.Ph. (317) 733-2001
Truck Center Service: 317-774-2975 Tag# 5204
"A Dealer for Your Business" Page 2 of 2
08/10/2015 13:01:14
Case: 3 cts h sa squeak-noise iri:rightfi or nt areaand thinks'ujaint or;somethi g dv se
>..
Quantity Description/Correction Price Total
$298.50 $298.50
Tech Cause: Inspected and found right front u-joint loose and right front hub assembly seized and would not
come apart
Tech Comments: Removed necessary hardware to replace right front u-joint and right front hub bearing,
reinstalled all hardware and tested for operation
Completed By: White, Joe (2647)
Misc $0.00 Labor $298.50 Parts $343.60 Prepaid Parts'Amt: $0.00 Case Total: $642.10
Safe Iris ection Perform Ins eaiori for Safe Gheckli"st' 7 1
Case: 4 "- _
t .«`s'.=_- :.;.a.y re-:;�.� .� .,`.;:>�.,z i:;:.= a's���-:• w:a'"f .[�: �:?; :ASH`.,::'. i�.;:" •'�% - .
ah...Y:db.:...6.... .. .....«.>_..a.. ..X.., A...-.rid3'iw.i_..:..w.. .,M....a............,�.�..�..«.. ..«..« `".��^"r. ...... ...A.«,«wa...a.: <.:�'.....ras<.�._a�:_-iw.", ,. ..., ..........«........ ...1L..
Quantity Description/Correction Price Total
$0.00 $0.00
Tech Cause:
Tech Comments: Completed safety inspection
Completed By: White, Joe (2647)
,Mise $0.00 Labor $0.00 Parts $0.00 Prepaid Parts Amt: $0.00 Case Total: $0.00
$0.00
Indebtedness is hereby acknowledged for the"Total Charges"being all or the Currency: Labor: $1,233.80
balance owing to repairs,parts&accessories described in this work order
O Tax Vendor Number: 0031201550-020 Parts: $850.55
Payment Ref: Misc: $20.57
U1 Expiry Date: Sub Total: $2,104.92
P/O#:
T Tax: $0.00 �
08/10/2015 , _
Date signature P
ayment Type Total: $2,104.92
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))
08/10/15 1446 $2,104.92
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hare Truck Center
IN SUM OF $
3477 E. Conner Street
Noblesville, IN 46060
$2,104.92
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT
Board Members
2201 I 1446 I 43-510.00 j $2,104.92 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
Iq
Th 15,
S &nt;GA1 RgRr
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund