HomeMy WebLinkAbout325146 05/09/18 :'qii f-C4q�f
:� tr CITY OF CARMEL, INDIANA VENDOR: 371553:x;.;
ONE CIVIC SQUARE HOPKINS'&WOODS INC AKA MEARS AQWK AMOUNT: $`*"""553.40`
CARMEL, INDIANA 46032 377 W:CARMEL DRIVE CHECK NUMBER: 325146
v (TON_Lo� CARMEL IN.-46032 CHECK DATE: 05/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 9591 553.40 AUTO REPAIR & MAINTEN
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 371553 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MEARS AUTOMOTIVE IN SUM OF$ CITY OF CARMEL
377 W. CARMEL DRIVE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CARMEL, IN 46032
Payee
$553.40
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
9591 43-510.00 $553.40 1 hereby certify that the attached invoice(s),or 5/3/18 9591 $553.40
1120 101 1120 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, May 03, 2018
David Haboush
Fire Chief
hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Mears.Automotive-Carmel INVOICE
377 W. CARMEL DR 9591
Carmel, IN. 46032
Phone:317-846-1171 Fax: 317-846-1171
INVOICE Date:04125f2018
CARMEL FIRE DEPTMENT BATOR 2010 Chevrolet-Impala LS-3.9L,V6(231CI)VIN(M)
TWO CIVIC SQUARE Lic#: 15049 Odometer In : 0
Carmel, IN 46032 Odometer Out:,35690
Cell 317.690-4283 JASON - Partner .317-371-3140 SCOTT VIN#: 2G.1 WD5EM2 A1225612
Part Description Qty Sale Ext Labor Description Ext
Engine Water Pump 1.00 94.95 94.95 CHECK FOR WATER PUMP LEAKING COOLANT. n/c
Engine Coolant Thermostat 1.00 24.75 24:75 --- RESSURE TESTED COOLING SYSTEM. FOUND WATER PUMP
Serpentine Belt 1.00 54:85 54.85 LEAKING COOLANT. SERPENTINE BELT IS COOLANT
CLEANER. 2.00 9.95 19.90 SATURATED. REC.WATER PUMP AND.SERPENTINE BELT.
ENGINE OIL-SYNTHETIC BLEND 1.00 14.00 14.00
OIL FILTER 1.00 5.95 5:95 CHECK FOR POWER STEERING FLUID LEAKING. n/c
}
Shop Supplies 20.00 POWER STEERING GEAR HAS VERY SMALL LEAK STARTING
TO SHOW.
WATER PUMP-Remove&Replace-All Applicable 133.00
Models
THERMOSTAT-Remove&Replace-All Applicable 123.50
Models
DEGREASE ENGINE. 47.50.
Fluid Capacity:
Engine Oil-Volume:4.00 OTS, (3.8L)-API-SAE 5W 3.0;w/Filter-
(Note: Use oil that meets GM Standard GNS094M.
DO NOT use other viscosity oils such as SAE 20W-50.)
LABOR TO CHANGE ENGINE OILAND FILTER,SET 15.00
TIRES TO PROPER AIR PRESSURE, INSPECT
ENGINE AIR FILTER,CHECK BATTERY CONDITION
AND VISUALLY INSPECT VEHICLE COMPONENTS
[Recommendations]
$1,098.00.POWER STEERING RACK WITH OUTER TIE ROD
ENDS AND ALIGNMENT. TAXES.INCLUDED.
I Payments- J Labor: 319.00
We Appreciate YourBusinessl , Parts: 234.40
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, 553.40
our shop&cannot exceed the original cost of repair.
Tax: 0.00
Total: $553.40
Bal Due: $553.40
Vehicle Received:4/25/2018 Customer Number:1165
Signature Date
Visit us on the web: www.MearsService.com Our Email Address: lnfo@MearsServfce.com
Service Advisor: PATTYN,NEAL, Tlach: ZEPP,CHARLIE Page 1 of 1 Copyright(c)2018MItcW1 Repair Irdarmapon Compaoy,LLC iry hra 9.15.17d