HomeMy WebLinkAbout310035 04/10/17 9��°
CITY OF CARMEL, INDIANA VENDOR: 371553
ONE CIVIC SQUARE HOPKINS &WOODS INC AKA MEARS AVWK AMOUNT: $.......282.42*
CARMEL, INDIANA 46032 377 W.CARMEL DRIVE CHECK NUMBER: 310035
CARMEL IN 46032 CHECK DATE: 04/10/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 6130 282.42 AUTO REPAIR & MAINTEN
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Mears Automotive -Carmel INVOICE
Auto&Truck 377 W. CARMEL DR 6130
iR
Carme
46032 M BE 111'l I q, " C' ,
Phone:I317-846-1171 Fax: 317-846-1171
Serv�c�
armel
INVOICE Date: 03/07/2017
CARMEL FIRE DEPTMEN BATOR #1765 2005 Ford - Excursion -6.8L, V10 (415C1)VIN(S)
TWO CIVIC SQUARE Lic# : - IN Odometer In : 0
Carmel, IN 46032 Odometer Out : 114556
Cell : 317-571-2600 JASON Partner: 317-664-0958 BOB VIN# :1 FMNU41 S4 5ED41912
Part Description Qty Sale Ext Labor Description Ex
DRAG LINK 1.00 72.02 72.02
Shop Supplies 13.45 LABOR TO CHECK VEHICLE ALIGNMENT AND ADJUST 79.95
FRONT TOE
STEERING LOOSE. 117.00
REMOVE AND REPLACE WORN DRAG LINK TIGHTEN GEAR
BOX.
[Payments- ] Labor: 196.95
We Appreciate Your Business! Parts: 85.47
1 hereby authorize the above repair work to be done along with the necessary material and hereby grant you and/or your
employees permission to operate the car or truck herein described on street,highways or elsewhere for the purpose to testing
and/or inspection. An express mechanic's lien is hereby acknowledged on above car or truck to secure the amount of repairs
thereto.Warranty on parts and labor is one years or 12,000 miles whichever comes first. Warranty work has to be performed in Sub: 282.42
our shop&cannot exceed the original cost of repair.
Tax:
Total: .40
Bal Due: $ 0
Vehicle Received 3/6/2017 Work Completed Date: 3/6/2017
Signature Date Time
Written By PATTYN,NEAL-Technicians JENSEN,TIM,LONG,STEVEN Page 1 of 1 Copyright(c)2017 Mitchell Repair Information Company,LLC invhrs 1110 16d1