HomeMy WebLinkAbout253661 01/22/16 1 ol_F�gb
CITY OF CARMEL, INDIANA VENDOR: 351304
el ONE CIVIC SQUARE HARE CHEVROLET INC CHECK AMOUNT: $*******1 16.78*
sq CARMEL, INDIANA 46032 2001 STONEY CREEK WAY CHECK NUMBER: 253661
9�ItON�� PO BOX 1957 CHECK DATE: 01/22/16 -
NOBLESVILLEIN 46060
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 2877 116.78 AUTO REPAIR & MAINTEN
INVOICE ORIGINAL
_ Work Order.
34.77 E. Conner Street
#2877
-; Noblesville, IN. 46o6o City Of Carmel Fire Dept
December 07,.2015
_ Parts: 317-774-7590
Svc'Adv Pence Johnathon
Sales: 317-774-7574 Cust.Ph. (317)508-5777
Truck Center Service: 317-774-2975 Tag# 1006 -
"A Dealer for Your Business" Page 1 of 2
01/13/2016 11:07:50
To: City Of Carmel Fire Dept Year:2015 Veh Id:129442 Unit#:
Make:Ford License*'4_3�16-
2 Civic Sq Model:Drw Super Duty Odo. In:2,500
Color:Red Odo. Out:
Carmel IN V.I.N.#:1 FDUF4HT6FEC99927 Next Service:
46032-7543 Date In:12/07/2015 In Service Date:
Out:12/08/2015 Cases:4
xt.War"- -( mo/)-D: $0.00
Promised Time:.12/07/2015 05:00:00 PM Call When Ready:No -
Case: 1 ube, Oita&Filfie -Med;Quty## eplace.Ori l=ifter an "t�r1 with OEII1 Approved ��Iter and Qrl, Rese#Ort Lrfe x
onitor(where appUca6ie), Inctudes Muitt Point Inspeotron; Check/$efi Tire Pressures;and Topr Up A!I`FiuidS) ;
Quantity Description/Correction Price Total
1.00 27151 - FILTER $30.30 $30.30
10.00 88862497- Delvac $3.15 $31:50.
$52.50 $52.50
Lube, Oil&Filter-Med Duty(Replace Oil Filter and Oil with OEM Approved Filter and Oil, Reset Oil Life.
Monitor(where applicable), Includes Multi Point Inspection, Check/Set Tire Pressures and Top Up All
Fluids)
Completed By: Small, Danny(3007)
Shop Charges- Retail (Extra Item) $2.48 $2.48
Misc $2.48 Labor $52.50 Parts $61:80 Prepaid Parts Amt: $0.00. Case Total: $116.78
Case: 2Customer states;that when turrpng ertier lefi'or ngh#and ttien turirng the opposite drrectron fro wtrch yc�u= 5
were fust fuming;,there wr1l be a pop/Munk nose=#rsam Elie passenger reap wheef;area r Customer Looked
undernesa ash passenger rear oftruck''atd noticed sway bar hnk TboitFm�ssm` , irlstatled a new ane,'but thetnarsel
Quantity Description/Correction Price Total
$0.00 $0.00'
Tech Cause: tested and checked all rear suspension and tighten up mounting bolts and hardware and
_everything there checks out good.
Tech Comments: further had tech ride in back to islolate noise and moved around the back boards and
ladder piece and did:not here noise again. return if needed.
Completed By: Small,Danny(3007)
Misc $0.00 Labor $0.00 Parts $0.00 Prepaid Parts Amt: $0.00 Case Total: $0.00
Case: 3 �CustOmer sates#hat itrat thereis a vary hrgti prtcfaetl tlog whrstle=Mrke noise ccsrnln'g from th8 A1C unit attove they
fr6nt cab Same.of the.guys at:the shop can_hear rtconstanfily bvt athers`can't:bear�t at alt Seems to be mare
iiattca 1ewhen.the urli#: oes:from a fifer RPM down to arstower RPM Check andvadvrseq _w 5 _' s3 W_, g.
Quantity Description/Correction Price Total
$0.00 $0.00
Tech Cause: checked for noise and no abnormal noises heard and really can not duplicate the noise all the
time.and advised and documented with Braun the concern on box#6768 and they said to keep and eye on
it and return if needed.
Tech Comments: Correction not defined.
Completed By: Small, Danny(3007)
Misc $0.00 Labor $0.00 Parts $0.00 Prepaid Parts Amt: $0.00 Case Total: $0.00
INVOICE ORIGINAL_
- Work Order
3477 E. Conner Street #2877
Noblesville, IN. 46o6o. City Of Carmel Fire Dept
f rt i December 07 2015
y I Parts: 317-774-7590 Svc.Adv Pence Johnathon
- ' Y ,r:•R. Sales: -� 317-774-7574 Cust.Ph. (317)508-5777
Truck Center Service; 317-774-2975 Tag# 1006
"A Dealer for Your Business" 'Page 2 of 2
01/13/201611:07:50
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Case: 4 {Safety lrSpectton�Perform�lnspetiorf for oaf Chacklist� 4 X d fi is
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Quantity Description/Correction Price Total
$0.00 $0:00
.Safety Inspection (Perform Inspection for Safety Checklist)
Completed By: Small, Danny(3007)
-Mise ,$0.00 Labor $0.00 Parts $0.00 Prepaid Parts Amt:. $0.00 Case Total: $0.00
$0.00
Notes-
- Call 317-664-0958 or 317-690-4283 3��
Indebtedness Is hereby acknowledged for the.7otel Charges"being all or the Currency. Labor: $52.50
balance owing to repairs,parts&accessories described in this work order.
O Tax Vendor Number: 0031201550-020 Parts: $61.80
Payment Ref: Misc: $2.48
Expiry Date: Sub Total: $116.78
.tP/O#:
T . Tax: $0,00
12/08/2015
Date signature Payment Type Charge-a/c 2: Total: $116.78
Payee Payment Type Reference Date
City Of Carmel Fire Dept Charge-a/c 220 12/08/2015 $116.78
Balance Owing: -$116.78
rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
,n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
Thom, 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))
2877 A346 $116.78
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