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HomeMy WebLinkAbout314385 07/31/2017 q: CITY OF CARMEL, INDIANA VENDOR: 371553 ONE CIVIC SQUARE HOPKINS &WOODS INC AKA MEARS A K AMOUNT: $.....1,030.21 s ,°: CARMEL, INDIANA 46032 377 W.CARMEL DRIVE CHECK NUMBER: 314385 +M�tmi.4O, CARMEL IN 46032 CHECK DATE: 07/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 7195 236.46 AUTO REPAIR & MAINTEN 1120 4351000 7220 793.75 AUTO REPAIR & MAINTEN n 0 (1) I < < \ ) / / 7 D n 2 # 04 < k k / $ % ) g w q Q O w { k f < / owk 0 w > \ CA § � > q CD / § \ k \ f m 7 a # a > \T. d f z § z / R 2 � / \ zo | z ° ® r _ J a i 3 7 # e E $ CDCD / § % i$ £F 7 2 $ x §0 3 - 7 - ; # f O / 3 ( & 7 2 k E § s - a C- m ._ a M ` 0 § / k & CD ( a g % o . m a n \ § ƒ ± i w k ƒ \ < 7 e ; ( E E * CL 3 |o [ . — _ w - t 7 ƒƒ CD § ) m \ E CD k \ �« § k � < cr \CD ® C ° g } Er- § § k ƒ k �=L C o � ( � / 0 ii k k I ( Ul 0\ D < (D� / \ \/ 0) > / / \ \ -COD \ 0 2 2. 0 E \ r 0 yz E § 0 cr CD / C O � � % CD $ § $ / } n [ � 2 / CD I(W CD m / k PL § m \ a)CL ] CD \ # 7 m r ° \ / E > Q \ q g \ CD z ° \ Mears Automotive -Carmel INVOICE Auto&Truck Auto&Truck 377 W CARMEL DR 7220 71 Carme 46032 No Phone 1317-846-1171 Fax: 317-846-1171 OFARM9 _ Servace Carmel INVOICE Date:07/19/2017 CARMEL FIRE DEPTMENT BATOR #1765 2009 Ford - Pickup F250 Super Duty -5AL, V8 (330C1)VIN(5) TWO CIVIC SQUARE Lic# :583- IN Odometer In : 0 Carmel, IN 46032 Odometer Out: 95204 Cell : 317-571-2600 JASON Partner: 317-664-0958 BOB VIN#:1 FTSX2157 9EA85476 Part Description Qty Sale Ext Labor Description Ex FREON-REFRIGERANT OIL-DYE 1.00 19.95 19.95 Tire Pressure Monitoring System(TPMS) 4.00 145.95 583.80 TPMS LIGHT ON. 0.00 OE Design Sensor REPLACED 4 TPMS SENSORS Shop Supplies 20.00 CHECK A/C. 0.00 A/S WAS LOW ON FREON RECHARGED. AC SERVICE-EVACUATE,RECHARGE SYSTEM,ADD 90.00 DYE AND CHECK FOR LEAKS WHEN AIR CONDITIONING SERVICE IS REQUIRED FOR A VEHICLE DUE TO A LOW CHARGE OF FREON IT INDICATES THAT THERE IS ONE, OR MULTIPLE LEAKS IN THE AC SYSTEM. WHEN A VEHICLE IS SERVICED WE TRY TO IDENTIFY THE LEAK FOR IMMEDIATE REPAIR, HOWEVER, IF THE LEAK CANNOT BE IDENTIFIED WE COMPLETE THE SERVICE AND ADD A FLUORESCENT DYE TO THE AC SYSTEM SO THAT THE VEHICLE CAN BE RETURNED AT A LATER DATE AND THE LEAK(S)CAN BE PROPERLY IDENTIFIED AND THE REPAIR(S) MADE. \ / \ LABOR TO MOUNT AND BALANCE TIRES 80.00 v [Payments- ] Labor: 170.00 We Appreciate Your Business! Parts: 623.75 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: 793.75 our shop&cannot exceed the original cost of repair. Tax: 0.00 Total: $793.75 Vehicle Received:7/19/2017 Bal Due: $793.75 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 11.10.16dj 0 0 w I « « ; 7 0 Q $ \ q \ O z 30 n 0 �_ 0 f % M 0 q z 9 * 2 f j 0 R / 0 \ O O to M -n # k / / ) _0 % 0 _0 k > o - > � � / / § $ E / f m 3 ° © > \ ° d f z 2 z / z < _ g / . m } § | � � ¥ 6 _ 0) i 3 # e k g 7 f k k % k } icr o m ¥ m . E ; � O 2 M 4 m 2 U) § ( 21 ± C M . § \ ƒ . 2 � \ § \ t @ o k n & ƒ = , i « f _ _ \ = % J - k E f — ƒ N 3 |o c ± 7 CDk R # \ ƒ\ CD \ § \ \ D cr' /$ ® 0 ) \ # § k 2 c / � $ o [ [} CD § § k ƒ \ k C � - 2. k\ - � / PI) \ / | o 0 D ea / }f \ m { §/ k = a E > §E \ 0 \ - _ { $ 0 / z CD / 0 E \ \ r 0 � ` a)7 o c cno & �_ m CD z A � n _ 0 \ ] \ / CW 96 0 CD / ) ] § \ a F OL 692 CD_ 69 g » m / k ° \ Mears Automotive -Carmel INVOICE Auto&Truck 377 W. CARMEL DR 7195 46032 1ARMcl Ph Carmene:1317-8461171 Fax: 317-846-1171 _ S�rv�ce INVOICE Date: 07/14/2017 CARMEL FIRE DEPTMENT BATOR #1765 2010 Chevrolet- Impala LS -3.9L, V6 (231C1)VIN(M) TWO CIVIC SQUARE Lic# :15049- IN Odometer In : 0 Carmel, IN 46032 Odometer Out : 30850 Cell : 317-571-2600 JASON Partner: 317-664-0958 BOB VIN# :2G1 WD5EM2 A1225512 Part Description Qty Sale Ext Labor Description Ex SYNTHETIC TRANSMISSION FLUID 7.00 7.50 52.50 TRANSMISSION FILTER KIT 1.00 45.00 45.00 TPMS LIGHT ON. 0.00 Auto Trans Filter Kit 1.00 37.70 37.70 SYSTEM IS WORKING FINE AT THIS TIME. Shop Supplies 11.26 ••• TRANSMISSION SLIPPING?.NO CODES. 0.00 DIDNT FEELANY SLIPPING,DO FOR FLUID CHANGE WITH FILTER(DONE). Fluid Capacity: Automatic Transmission Fluid-Volume: 7.90 QTS. (7.5L)- Automatic Transmission Fluid DEXRON VI; Pan Removal,Police or Handling Package-(Note:All capacities are approximate.When adding, be sure to fill to the approximate level. Recheck the fluid level after filling.) LABOR TO REMOVE TRANSMISSION PAN, DRAIN 90.00 FLUID, REPLACE FILTER AND FLUID [Payments- ] Labor: 90.00 We Appreciate Your Business! Parts: 146.46 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: 236.46 our shop&cannot exceed the original cost of repair. Tax: 0.00 Total: $236.46 Bal Due: $236.46 Vehicle Received:7/14/2017 Signature Date Time Written By:PATTYN,NEAL-Technicians:JENSEN,TIM Page 1 of 1 Copyright(c)2017 Mitchell Repair Information Company,LLC invhrs 11.1016di N