HomeMy WebLinkAbout305324 11/14/16 +u!_4±xy
J�/ CITY OF CARMEL, INDIANA VENDOR: 360694 CHECK AMOUNT: $ 84.88
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.�® }•, ONE CIVIC SQUARE WESTFIELD AUTOMOTIVE LLC
,. Via; CARMEL, INDIANA 46032 17534 WESTFIELD PARK ROAD CHECK NUMBER: 305324
9�'�Ir`ox�` WESTFIELD IN 46074 CHECK DATE: 11/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 72628 84.88 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.
$84.88
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
72628 43-510.00 $84.88 1 hereby certify that the attached invoice(s),or 11/4/16 72628 VIN 6241 $84.88
1120 101 1120 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, November 04,2016
David Haboush
Fire Chief
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Westfield Automotive LLC
17534 Westfield Business Park Ct
Westfield,IN 46074
Phone(317)867-5500-Fax(317)867-1588
{ LIKE US ON FACEBOOK }
10/28/2016 ***X R.O. #72628 OF ESTIMATE #75777 **X* Page 1 of 1
Customer: CARMEL FIRE DEPARTMENT Vehicle: 2008 Dodge Durango SLT
Address: 2 CIVIC SQUARE License 5412
CARMEL, IN 46032 Current Mileage: 88000-In: 86028
Home Phone: V.I.N.: 1 D8HB48N 18F 156241
Work Phone: 571-2600 Engine: 4.7L V8(N)
Cellular Phone (317)664-0958BOB Prod.Date:
Email: Color:
Service Writer: VIC Next Service 1/25/2017,Mileage:91000
LABOR COMPLETED
TITLE HOURS BILLED TECH. TOTAL$
CHANGE OIL AND FILTER TWICE Fixed NEAL 20.00
PARTS ISSUED
QTY. PART# DESCRIPTION TECH. EACH$ TOTAL$
2 PG4651F/LF110 OIL FILTER NEAL 8.50 17.00
FLUIDS ADDED
QTY. FLUIDS TECH. EACH$ TOTAL$
12.00 5W30 BULK SYNTHETIC BLEND NEAL 3.99 47.88
Recommendations:ESTIMATE ON MILEAGE
Payment Type: TOTAL Labor 20.00
Amount$: TOTAL Parts 17.00
Date: TOTAL Fluids 47.88
---- - EmployeC _ SUBTOTAL 84.88
TAX 0.00
**TOTAL ** $84.88
Balance Due $84.88
parts and labor are warranted for 90 days or 4,000 miles
WESTFIELDAUTO@COMCAST.NET-www.westfieldautol.com