HomeMy WebLinkAbout258067 04/26/16 CITY OF CARMEL, INDIANA VENDOR: 360694
ONE CIVIC SQUARE WESTFIELD AUTOMOTIVE LLC CHECK AMOUNT: $*******198.91*
® ' CARMEL, INDIANA 46032 17534 WESTFIELD PARK ROAD CHECK NUMBER: 258067
WESTFIELD IN 46074 CHECK DATE: 04/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 70048 198.91 AUTO REPAIR & MAINTEN
rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
kn invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
/hom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
ivoice Date invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
03/16/16 I 70048 I Repair VIN 8037 I $198.91
1120 101
hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
WESTFIELD AUTOMOTIVE LLC
17534 WESTFIELD PARK ROAD
IN SUM OF$
WESTFIELD, IN 46074
$198.91
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
70048 I 43-510.00 I $198.91 1 hereby certify that the attached invoice(s), or
1120 101
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, April 14, 2016
David Haboush
Fire Chief
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Westfield Automotive LLC
17534 Westfield Business Park Ct
Westfield,IN 46074
Phone(317)867-5500-Fax(317)867-1588
{LIKE US ON FACEBOOK)
3/16/2016 **** R.O. #70048 OF ESTIMATE#73039 **** Page 1 of 1
Customer: CARMEL FIRE DEPARTMENT Vehicle: 2010 FORD F-150 FX4
Address: 2 CIVIC SQUARE License 652
CARMEL,IN 46032 Current Mileage: 64908-In: 0
Home Phone: V.I.N.: 1FTFW1EV2AFC18037
Work Phone: 571-2600 Engine: 5.41,V8 FI SOHC
Cellular Phone (317)664-0958BOB Prod.Date:
Email: Color: WHITE
Service Writer: VIC Next Service 6/15/2016,Mileage:67908
LABOR-COMPLETED - —
- — - - - ------ --
TITLE TECH. TOTAL$
REPLACE VALVE NEAL 42.00
SCAN PCM FOR DTCS NEAL 0.00
&CLEAR P 1450
OIL,FILTER CHANGE AND SERVICE NEAL 8.50
Lubrication of all grease fittings, drain engine oil,remove old and reinstall new filter, fill all fluid levels, inspect all tires, belts,hoses,
lights,and advise.
PARTS ISSUED
QTY. PART# DESCRIPTION TECH. EACH$ TOTAL$
1 CX2447 FUEL VAPOR VALVE ASSEMBLY NEAL 108.95 108.95
1 PG4651F/LFI IO OIL FILTER NEAL 8.50 8.50
FLUIDS ADDED
QTY. FLUIDS TECH. EACH$ TOTAL$
7.00 5W30 BULK-SYNTHETIC-BLEND NEAL 3.99 27.93
Payment Type: TOTAL Labor 50.50
Amount$: TOTAL Parts 117.45
Date: TOTAL Fluids 27.93_
Emplqyee TOTA;✓Sinop Supp'iies 3.03
SUBTOTAL 198.91
TAX 0.00
**TOTAL ** $198.91
Balance Due $198.91
-parts.and labor are warranted for-90-days-or 4,000-mi1_es - - -- - — — ---- — -
WESTFIELDAUTO@COMCAST.NET-www.westfefdautol.com