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HomeMy WebLinkAbout317609 10/19/17 a, CITY OF CARMEL, INDIANA VENDOR: 354332 ONE CIVIC SQUARE HARLEY DAVIDSON CHECK AMOUNT: $**.".*""35.68* =q CARMEL, INDIANA 46032 4146 E 96TH ST CHECK NUMBER: 317609 ' INDIANAPOLIS IN 46240 CHECK DATE: 10/19/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4351000 61250 35.68 AUTO REPAIR & MAINTEN n 2 I ® « k m O O # > q O 2 § j k m 0 \ 0ƒ \ m / O E_ $ k --1 (1) / 0 m o -1 2 ® i § m O & k / k C� ƒ $ o m / Cl) f n » t » § n m m P ^ X CL ° z 3 / z « > -n p CD K CD 6) z | 7 = a \ ) a ■ - z > ; 0 g $ Z k ?/ I § { o E � _ k §=r 0 k c § o 7 & e i F m J » f 2 [ k 0 ¥ / + » § ƒ / E o % ¢ 2 Co 2 7 a N / o E a / C - k k CD CL0 / C C § Z & a k / « J mo - cr \ j m \ } ( // CT \ D ) � 7 R \ E C: o 0 ƒƒ k \ § m ƒLD a C o ) / D 9 �_ z PQ M [ 3 # e° % © 0 > }_ƒ CD D ) c 7 nm o D \ / \ ) 0 \ 0 / 4 ƒ 0 E / c O E 3 & f z E j \ cr ( C § _ E / ° CD 0 _\ \ / ICD k § / \ § � \ ƒ ( Q. > \ f § _ § \ Q a \ b, k ® ji-7 S7/2 t/7 10/10/17 HAgL,l V-DA1►WWN OF INO?AMAPOL[$ Page:1 3:01 PM 4146 EaSt 96S ftW indianaodW.;N 46240 317.825-2800 ,afsrww.�lit��t�n ,�ar� Customer, 15500 W.O.Number: 61250 CARMEL POLICE DEPT Appointment: 616/17 11:16AM Mileage In: 5210 3 CIVIC SQUARE Offered Back Mileage Out: 0 CARMEL,IN 46032 Year: 2015 Shop Tag: Mfg: HD Plate No: Phone:(317)571-2500 Work Ext~ Model: FLHTP Service Advisor: RG For (317)571-2512 Mobile: VIN: 1H01FMMIXFB0I9676 Sold By. RG P.O. No: Tax No: Tax Exempt: Yes Color: UNKNOWN Invoice No: 0 Comments: Ref.No.: Dir.Lic p: Item Number/ Item Description/ Delivered Price Each/ Extended Job Code Labor Description Quantity/Hours Hourly Rate Amount twerrt Nurrrlter:..,1.,....,.. .,.,.,.......... TYPe..R'— ................... ._.................... ._._.........,...........,....:._.,Kh..,..,.,... .,..,,,, .,.. _,.:.......... , ..,,...... ..,..,.....,.....,. M ....r,,.. .. ................ ....... . . ...... ....... :.Description: SHIFTER Customer states: -MI 10/10-CALLED CARMEL PD FOR PAYMENT/LEFT MESSAGE ON PATS YOUNG VOICE MAIL 33709412A SHIFTER SHAFT LEVER,GEAR 1.00 20.99 20,89 LABOR Job Code:0 Tech:MHC 0.15 69.00 13.35 Work Description: SHIFTER Subtotal For Event(without Tax): 34,34 By signing below 1 understand that warranty does not cover any scheduled maintenance charges.These ars SO/Layaway Deposit: 0.00 to be covered by me the cusiomer."I hereby authorize the repair work hereinafter set forth to be done along W Order D with the necessary materials and agree that you are not responsible for loss or damage to the vehicle or its: 0.00 articles left in the vehicle in can of Are,theft or any other cause beyond your control or delays caused by the unavailability of parts or delays in the parts shipments by the suppler or transporter.I hereby grant you and/c your employees permission to operate the vehicle/s herein described to secure the amount of the repairs Item Total: 20.99 thereto"I also understand that untUs will be placed Into storage 24 hours altar completion of work and that a storage charge of$10.00 per day will begin 5 days after notice of completed services.I also understand that Labor Total: 13.35 work is warranted 30 days or 3000 miles whichever comes first.The warranty is only good for workmanship Contract Labor: 0.00 and products which have a warranty from the supplier.All claims must be accompanied by the original receipt Shop Supplies: 1.34 before 30 days has expired to be given consideration.I have road and understand the complete repair order and authorize the work set forth. Storage Fees: 0.00 Tax Total: D.DO Signed: Deductible(s)Tolal: Work Order Total: 35.68 Take-off Parts: 0.00 ! Will customer be taidng their TaW-Off Parts? YES NO Harley-Davidson of Indianapolis will hold take off Total Balance D e: 35.88 parts for 10 days after completion of repair,at which time they become property of the dealerehip and no longer available for pick up Signed I, a6ed xed dH kU6Z:Z L1.0Z 130 Ol