HomeMy WebLinkAbout328779 08/14/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 371553
ONE CIVIC SQUARE HOPKINS &WOODS INC AKA MEARS AIS WK AMOUNT: $*******913.70*
CARMEL, INDIANA 46032 377 W.CARMEL DRIVE CHECK NUMBER: 328779
CARMEL IN 46032 CHECK DATE: 08/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 6889 913.70 AUTO REPAIR & MAINTEN
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 371553 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MEARS AUTOMOTIVE IN SUM OF$ 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
$913.70
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Carmel Fire
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
6889 43-510.00 $913.70 1 hereby certify that the attached invoice(s),or 8/13/18 6889 $913.70
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
Monday,August 13,2018
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-
Clerk-Treasurer
20Clerk-Treasurer
Mears.Automotive -Carmel INVOICE
377 W. CARMEL DR 6889
Carmel, IN. 46032
Phone: 317-846-1171 Fax: 317-846-1171
Your trust is hard to repair,we work hard not to break it.
Invoice from History Work Completed : 06/13/2017 Date:08/09/2018
CARMEL FIRE-JASON FORCE 2008 Dodge-Durango-4.7L, V8 (287C1)VIN(N)
Lic#: Odometer In : 0
Odometer Out: 93244
Cell 317-690-4283 VIN#: 1 D8HB48N1 8FIS6241
Part Description Qty- Sale Ext Labor Description Ext
MANIFOLD EXHAUST 1.00 255.00 255.00 PASSENGERS EXHAUST MANIFOLD OR GASKET n/c
NUT U.375-16 4.00 6.70 26.80 LEAKING.
BOLT EXHAUST MANIFOLD 10.00 2.85 28.50 BROKEN STUDS AND GASKET LEAKING. ,
M8X1.25X46.00
STUD DOUBLE ENDED 8.00 4.25 34.00 SIDE MIRRIOR MOTORS. n/c
M8X1.25XM6X1 X73.00
GASKET EXHAUST MANIFOLD 1.00 22.45 22.45
-SWITCH-MIRROR f 1.00 41.25 41.25 FAULTY SWITCH.
Shop Supplies 20.00 •••
EXHAUST MANIFOLD GASKET-Remove&Replace- 315.00
V8,4.7L Eng Right Side
EXTRACT BROKEN EXHAST STUDS.. 180.00
POWER MIRROR SWITCH-Remove&Replace-All 90.00
Applicable Models
[Discount] 10.000/6 off parts, 10.000/6 off labor
I Payments- ] Labor: 585.00
We Appreciate Your Business/ Parts: 428.00
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: -99.30
thereto.Warranty on parts and labor is one years or 12,000 miles whichever comes first. Warranty work has to be performed in Sub'' 913.70
our shop&cannot exceed the original cost of repair.
Tax:
Total:
Bal Due:
Vehicle Received:6/13/2017 Customer Number:350
Signature Date
Visit us on the web: www.MearsService.com Our Email Address: info@MearsService.com
Service Advisor: PATTYN,NEAL, Tech: LONG,STEVEN Page 1 of 1 Copyright(c)2018 Mitchell Repair Information Company,LLC invhrs 9.15.17d