HomeMy WebLinkAbout303043 09/12/16 olls.
CITY OF CARMEL, INDIANA VENDOR: 360694
ONE CIVIC SQUAREWESTFIELD AUTOMOTIVE LLC CHECK AMOUNT: $*******332.51
CARMEL, INDIANA 46032 17534 WESTFIELD PARK ROAD CHECK NUMBER: 303043
WESTFIELD IN 46074 CHECK DATE: 09/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 71943 332.51 AUTO REPAIR & MAINTEN
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
WESTFIELD AUTOMOTIVE LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
17534 WESTFIELD PARK ROAD IN SUM OF$ 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.
$332.51 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
71943 43-510.00 $332.51 1 hereby certify that the attached invoice(s),or 9/1/16 71943 VIN 8087 $332.51
1120 101 1120 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, September 02, 2016
David Haboush
Fire Chief
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Westfield Automotive LLC
17534 Westfield Business Park Ct
Westfield,IN 46074
Phone(317)867-5500-Fax(317)867-1588
{LIKE US ON FACEBOOK)
8/26/2016 **** R.O.#71943 OF ESTIMATE #75039 **** Page 1 of 1
Customer: CARMEL FIRE DEPARTMENT Vehicle: 2000 Chevrolet Silverado 2500-
Address: 2 CIVIC SQUARE License 0545
CARMEL,IN 46032 Current Mileage: 126292-In: 126129
Home Phone: V.I.N.: 1GCGK29U9YE278087
Work Phone: 571-2600 Engine:
Cellular Phone (317)664-0958BOB Prod.Date:
Email: Color: RED
Service Writer: VIC Next Service 11/24/2016,Mileage: 129292
LABOR COMPLETED
TITLE HOURS BILLED TECH. TOTAL$
REPLACE R/R SHACKLE AND BUSHINGS,CLEAN 2.50 NEAL 210.00
THROTTLE BODY AND INSTALL BATTERIES
PARTS ISSUED
QTY. PART# DESCRIPTION TECH. EACH$ TOTAL$
1 722-029 R/R SHACKLE NEAL 64.95 64.95
2 K200897 BUSHING NEAL 22.48 44.9.6
Payment Type: TOTAL Labor 210.00
Amount$: TOTAL Parts 109.91
Date: TOTAL Shop Supplies 12.60
Employee SUBTOTAL 332.51
TAX 0.00
**TOTAL ** $332.51
Balance Due $332.51
parts and labor are warranted for 90 days or 4,000 miles
WESTFIELDAUTO@COMCAST.NET-www.westfieldautol.com