HomeMy WebLinkAbout313833 07/18/2017 9�;� '� CITY OF CARMEL, INDIANA VENDOR: 371553 ,* t,
ONE CIVIC SQUARE HOPKINS &WOODS INC AKA MEARS AVWK AMOUNT: $ 85.05
•,r CARMEL, INDIANA 46032 377 W.CARMEL DRIVE CHECK NUMBER: 313833
_,M,ror�,. CARMEL IN 46032 CHECK DATE: 07/18/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 7062 85.05 AUTO REPAIR & MAINTEN
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Auto & Truck Mears Automotive-Carmel cf r� INVOICE
Aura S Truck 377 W CARMEL DR 7062
C
Carmel, IN. 46032Phone: 317-846-1171 Fax: 317-846-1171
sawics
INVOICE Date:06/27/2017
CARMEL FIRE DEPTMENT BATOR #1765 2010 Ford-Pickup F150-5AL,V8(330CI)VIN(V)
TWO CIVIC SQUARE Lic#: -IN Odometer In : 0
Carmel, IN 46032 Odometer Out: 80817
Cell : 317-571-2600 JASON Partner: 317-664-0958 BOB VIN#:1 FTFW1 EV2 AFC18037
Part Description Qty Sale Ext Labor Description Ex
Shop Supplies 4.05
NOT STARTING. 90.00
REPLACE BURN BUT NOT BROKEN FUSE FOR FUEL
PUMP(UNDER HOOD)NO POWER TO RELAY
"'Discount***
10.00%off labor
(Payments- ) Labor: 90.00
We Appreciate Your Businessl Parts: 4.05
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 Discount: -9.00
thereto.Warranty on parts and labor is one years or 12,000 miles whichever comes first. Warranty work has to be performed in Sub: 85.05
our shop&cannot exceed the original cost of repair.
Tax: 0.00
Total: $85.05
Vehicle Received:8/27/2017 Bal Due: $85.05
Signature Date Time
Vrtitten By:PATTYN,NEAL-Tochnicians:PATTYN,NEAL Page 1 of 1 CopyrigN(c)2017 Mit"I Repair Information Company,LLC NrvhM 11,10.16dj