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HomeMy WebLinkAbout333066 12/11/18 ,4+W,Cggbp CITY OF CARMEL, INDIANA VENDOR: 363939 ONE CIVIC SQUARE ESLERS AUTO REPAIRS INC CHECK AMOUNT: $*****1,061.30* CARMEL, INDIANA 46032 350 PARKWAY CIRCLE CHECK NUMBER: 333066 aqTON�. WESTFIELD IN 46074 CHECK DATE: 12/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 102013 1,061.30 AUTO REPAIR & MAINTEN VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 363939 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ESLERS AUTO REPAIRS INC IN SUM OF$ CITY OF CARMEL 350 PARKWAY CIRCLE 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. WESTFIELD, IN 46074 Payee $1,061.30 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 102013 43-510.00 $1,061.30 1 hereby certify that the attached invoice(s),or 11/30/18 102013 VIN 7403 $1,061.30 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, December 3,2018 David Haboush Fire Chief I 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Esiees Auto Repair Inc. INVOICE 350 Parkway Circle 102013 Westfield, IN. 46074 Inc. Phone: 317-896-9060 Fax:317-896-5115 org,Est.#065286 Your Complete Service Solution Since 19791 INVOICE Ref#: 8 Date:11/2812018 CARMEL FIRE DEPT.-Jason Force CARMEL FIRE DEPT. 1997 Chevrolet-Pickup K2500-5.7L,V8(350CI)VIN(R) 2 CIVIC SQUARE Lie#: Odometer In : 68195 Carmel, IN 46032 Unit#: RED Cellular 317-690-4283 Jason -- Other 317-664-0958 BOB VIN#: 1 GCGK24R3 VZ207403 Hat#: 12 Part Description 1 Number Oty Sale Ext Labor Description Ext FRONT LEFT OR RIGHT/-CV Axle 2.00 173.78 347.58 ALIGNMENT. KNOCKING NOISE WHILE DRIVING. n/c Shaft SLOW PARKING LOT MANEUVERS.STEERING PULL GM-8002 WHILE DRIVING. Shop Supplies 15.64 TWO WHEELALIGNMENT-Adjustment-K2500 Front 268.50 Axle,w/o Knockout Plugs Removed-[Includes:Remove Knockout Plugs.]-[DOES NOT include straightening or replacement of components.] AXLE SHAFT-Remove 8 Replace- 429.60 K1500,K2500,K3500 Both-[Independent Suspension.] I Org.Estimate 278.10 Revisions 792.80 Current Estimate 1,070.90 Labor. 698.10 Revistan*1,PFevloull EstimMeAmoum:278.10 Additiartat Cost 722M Revised Estlmata.107agQ Porta$347 59 Labor S42a60 Sublet SU 00 Parlg; 363.20 Taxan&Fees;51384 Autim4 ad by-CARMEL FIRE DEPT.,Jaws Face,Date-126MIA Time-1250 P9 Initiated By-Shop,Written By. ANDY.Phone Number-Cellular:317-690�42&wason SubTotal: 1,061.30 Tax: 0.00 Total: 1,061.30 1payments-t Sol Due: $1,061.30 Thank You For Your Businessl Vehicle Received!11/27/2018 Customer Number:7235 Warranty on parts and labor is 12 months or 12,000 m IES whichever comes first.warranty work has to be performed in our shop and cannot exceed the original cost of repair Signature Date Sefte Advisor.:LEINERTH,ANDY, Tech:ORZECHOWSM,ROBERT Page 1 of 1 Copyright(c)2018Mit hell Repair Information Company,LLC invhra S.1317d