309594 03/27/17 Q
CITY OF CARMEL, INDIANA VENDOR: 365424 ,,
ONE CIVIC SQUARE MODERN TRAILER SALES CHECK AMOUNT: $ 355.26
CARMEL, INDIANA 46032 ANDD WEST SONIN3RD ST 3 CHECK NUMBER: 309594
CHECK DATE: 03/27/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 355.26 AUTO REPAIR & MAINTEN
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Modern Trailer Sales, Inc
2730 West 53rd Street
Anderson,Indiana 46013 -/�/�///r
Phone:(765)644-4497 Fax:(765)643-3487
hftp://www.moderntrailer.com
Email:ron@moderntrailer.com
GST/HST#:003961690025
SERVICE ORDER
I herby authorize the repair work listed hereon,with necessary materials.You and your employee's may operate the
described vehicle for the purposes of testing,inspection or delivery at my risk.I agree not to hold Modern Trailer Sales
liable for loss or damage caused by theft,fire or any other cause beyond our Company's control to real or personal property
delivered to the Company for repair,sale or storage.STORAGE CHARGES OF$5.00 PER DAY WILL BE ADDED TO ALL
I UNITS NOT PICKED UP WITHIN 5 DAYS OF NOTIFICATION OF COMPLETION UNLESS PRIOR ARRANGMENTS ARE
N MADE,
DATE AMT$355.26 SIGNATURE
CUSTOMER NO. ADVISOR TFCHNICIAN KEY TAG INVOICE CREATED INVOICE NO.
43883 MA AW 1/26/2017 173391
CARMEL FIRE DEPT. LABOR RATF LICENSE NO MILEAGE IN MILEAGE OUT DATE IN STATUS
2 Civic Square 110.00 2/27/2017 Completed
q YEAR/MAKE/MODEL STOCK NO. UNIT TYPE
Carmel, IN 2011 UTILITY TRAILER UTILITY
46032 SUBMODEUSUB-SUBMODEL PURCHASE DATE COMPLETED DATE
3/1/2017
VIN/SERIAUHULL# COLOR PROMISE DATE PRINTED DATE
7953 3/3/2017 3/2/2017
i PHONE OTHER PHONE CHASSIS/TRAILER REF.DOC TRANSACTION TYPE
(317)664-0958 WHOLESALE
CONCERN: REPAIR PER QUOTE#171857
LABOR ST TECH DESCRIPTION RETAIL PRICE SAVINGS TOTAL
ROOF/CLEAN/SEAL - AW CLEAN AND TREAT RUBBER ROOF 110.00 110.00 220.00
ROOF VENT - AW REPLACE ROOF VENT CAP ONLY 110.00 110.00 55.00
TOTAL LABOR 275.00
PARTS ST QTY TECH DESCRIPTION RETAIL PRICE SAVINGS TOTAL
520001ARW H 1.00 MA (4015 VENTLID COVERS,WHITE 15.16 15.16 15.16
POLYPROPYLENE
13-0423NWT H 1.00 MA 32oz RUBBER ROOF TREATMEN 27.95 27.95 27.95
410196ARW H 2.00 MA (501L LAP SEALANT WHITE 11-OZ DICOR 8.95 8.95 17.90
TOTAL PARTS 61.01
JOB 1 TOTAL 336.01
Service Checklist Service Totals
[ ]ck tire pressure TOTAL PARTS 61.01
[ J ck wheel lugs TOTAL LABOR 275.00
TOTAL SUBLET 0.00
SUPPLY 19.25
MISC/FREIGHT/ENVIRO 0.00
DISCOUNTS 0.00
CREDIT 0.00
TAX 0.00
TOTAL 355.26
AMOUNT DUE 355.26
NOTIFIED 3-1 BCJ
Wei ±flty kdotowtkon
90 day warranty on all labor
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