311153 05/09/17 (9, )
CITY OF CARMEL, INDIANA VENDOR: 371553
ONE CIVIC SQUARE HOPKINS &WOODS INC AKA MEARS A K AMOUNT: S""'""*139.65"
CARMEL, INDIANA 46032 377 W.CARMEL DRIVE CHECK NUMBER: 311153
CARMEL IN 46032 CHECK DATE: 05/09/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 6505 139.65 AUTO REPAIR & MAINTEN
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Mears Automotive - Carmel INVOICE
Auto&Truck 377 W. CARMEL DR 6505
46032
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Phone:/317-846-1171 Fax: 317-846-1171
E' RMService
C4E11
armel
INVOICE Date: 04/25/2017
CARMEL FIRE - JASON FORCE #350 2008 Dodge- Durango-4.7L, V8 (287C1)VIN(N)
Lic# : - IN Odometer In : 0
Odometer Out : 92721
Cell : 317-690-4283 VIN# :1 D8HB48N1 8F156241
Part Description Qty Sale Ext Labor Description Ex
Shop Supplies 6.65
TOW IN PADDOCKS 88.00
VECHICLE WAS TOWED IN/STARTED AND TACH 45.00
JUMPED TO 5K AND SPEEDO JUMPED TO
70MPH/SECURITY LIGHT FLASHING/CLICKS WHEN
TRYING TO START.
H
AFTER HOOKING BATTERY BACK UP,CHECKING CHARGING
SYSTEM,LETTING VEHICLE RUN,SCAN FOR ISSUES AND TEST
DRIVING, FOUND NO PROBLEM SUSPECT VOLTAGE ISSUE
EITHER CONNECTIONS OR LOSS OF.
(Payments- j Labor: 45.00
We Appreciate Your Business! Parts: 6.65
1 hereby authorize the above repair work to be done along with the necessary material and hereby grant you and/or your Sublet: 88.00
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: 139.65
our shop&cannot exceed the original cost of repair.
Tax:
Total:
Bal Due: $
Vehicle Received:4/25/2017
Signature Date Time
Written By:PATTYN,NEAL-Technicians:JENSEN,TIM Page 1 of 1 Copyright(c)2017 Mitchell Repair Information Company,LLC invhrs 11.10.16dj