HomeMy WebLinkAbout302301 08/22/16 4+ut..Q�gbf
Jr � CITY OF CARMEL, INDIANA VENDOR: 360694
ONE CIVIC SQUARE WESTFIELD AUTOMOTIVE LLC CHECK AMOUNT: $*****'"588.95"
=a CARMEL, INDIANA 46032 17534 WESTFIELD PARK ROAD CHECK NUMBER: 302301
WESTFIELD IN 46074 CHECK DATE: 08/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 71487 588.95 AUTO REPAIR & MAINTEN
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
WESTFIELD AUTOMOTIVE LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
17534 WESTFIELD PARK ROAD IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
WESTFIELD, IN 46074 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$588.95 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
71487 43-510.00 $588.95 1 hereby certify that the attached invoice(s),or 8/12/16 71487 VIN 8087 $588.95
1120 101 1120 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
— which-charge is made were-ordered and --
received except
Friday,August 12, 2016
)044®r -
David Haboush
Fire Chief
hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
120-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Westfield Automotive LLC
17534 Westfield Business Park Ct
Westfield,IN 46074
Phone(317)867-5500-Fax(317)867-1588
{ LIKE US ON FACEBOOK}
7/22/2016 **** R.O. #71487 OF ESTIMATE #74535 **X* Page 1 of I
Customer: CARMEL FIRE DEPARTMENT Vehicle: 2000 Chevrolet Silverado 2500-
Address: 2 CIVIC SQUARE License 0545
CARMEL,IN 46032 Current Mileage: 126129-In: 123480
Home Phone: V.I.N.: 1 GCGK29U9YE278087
Work Phone: 571-2600 Engine:
Cellular Phone (317)664-0958BOB Prod.Date:
Email: Color: RED
Service Writer: VIC Next Service 10/20/2016,Mileage: 129129
LABOR COMPLETED
TITLE HOURS BILLED TECH. TOTAL$
REDO FRONT END 6.00 DERRICK 504.00
CUSTOMER SUPPLIED PARTS
SUBLET LABOR CHARGED
TITLE TOTAL$
FRONT END ALIGNMENT 69.95
Payment Type: TOTAL Labor 504.00
Amount$: TOTAL Sublet Labor 69.95
Date: TOTAL Shop Supplies 15.00
Employee SUBTOTAL 588.95
TAX- 0.00
**TOTAL ** $588.95
Balance Due $588.95
parts and labor are warranted for 90 days or 4,000 miles
WESTFIELDAUTO@COMCAST.NET-www.westfieldautol.com