181966 02/03/2010 o V ENDOR: 163775 Page 1 of 1
L CITY OF CARMEL, INDIANA ONE CIVIC SQUARE INTEGRITY AUTOMOTIVE INC
S
1=. h' CARMEL INDIANA 46032 90 S RANGELINE ROAD CHECK AMOUNT: $80.66
Y CARMEL IN 46032 CHECK NUMBER: 181966
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4351000 34903 80.66 AUTO REPAIR MAINTEN
INTEGRITY AUTOMOTIVE INC. Repair Order #0034903
40 S. RANGELINE RD. Date Printed 1118110
CARMEL, INDIANA 46032 Page 1
(317) 573 -0107 Center 1
VWVW.INTEGRITYAUTOMOTIVE.NET
Customer: CARMEL CLAY PARKS VEHICLE 2004 FORD F -150
Address 1411 E. 116TH ST. LICENSE 67391 COLR WHITE
City CARMEL, IN 46032- V.I.N.: 2FTRX18W34CA79129
Phone 1 317 571 -4144 Ext 0 ENGINE 4.6 TRANS AUTO
Phone 2 317 710 -5671 Ext TODD MILEAGE 73750 MISC 4X4
Parts Labor
Clean Part Number Description Price Op Tech Description Time Charge
16.00 VALVE SPRINGS VALVE SPRINGS Decline DEA017 37 DRIVEABILITY DIAGNOSIS WORKSHEET: 0.00
1.00 VS50564R VALVE COVER GASKET Decline PLEASE DESCRIBE VEHICLE SYMPTOM:
MISFIREING /RUNNING ROUGH
CHECK ENGINE LT ON -YES
IF YES, HOW LONG HAS IT BEEN ON
STARTED IN THE FALL, BUT HAS BEEN
SITTING SINCE.
IS IT FLASHING -NO
r WHAT DESCRIBES THE SYMPTOM?
o Purchase 1 q�n ROUGH IDLE
Description IVI� O 1 1 r MISSES /CUTS OUT
P.O.# P or WHEN DOES THE SYMPTOM OCCUR?
G.L. (V 1 (1_ 0 l 43'5 Woo ALL THE TIME
Ql �L� CJ
Budget A ANY RECENT WORK DONE? NO
Line Descr .....s AL, 4a 1 r CD 0012 DRIVEABILITY DIAGNOSIS -LEVEL I 75.38
Purchaser Date (RELATING TO CHECK ENGINE LIGHT)
Approval Date --2/-/e) INCLUDES: VISUAL INSPECTION,
SCAN FOR CODES RESEARCH HISTORICAL
DATA.
UP TO 1/2 HOUR OF RESEARCH,INSPECTION
OK Bad Recommendation OK Bad Recommendation OK Bad Recommendation
BRAKE /TAIL LTSOK PS FLUID OK
TURN /SIDE MARL OK
BRAKE FLUID OK
HEADLIGHTS OK AF LEVEL /Ph OK
y
HORN OK
BATTERY OK tl AN 1 2010 Li
AIR FILTER OK BELTS OK l►8y.
ENGINE OIL OK
I hereby authorize the repair work to be done along with the necessary parts Labor: $75.38
and materials and hereby grant you and /or your employees permission to operate Parts: $0.00
the vehicle herein described on streets, highways or elsewhere, at your dis- Sublet: $0.00
cretion, for the purpose of testing and /or inspection. An express mechanics Other Fees: $0.00
lien is hereby acknowledged on the above vehicle to secure the amount of re- SUPPLY C HG: $5.28
pairs thereto. I understand that dealer /owner is not responsible for delay or Subtotal: $80.66
other consequence due to the unavailability of parts shipments beyond their Sales Tax: $0.00
control. NOT RESPONSIBLE FOR DAMAGE OR ARTICLES LEFT IN CAR IN CASE OF FIRE,
Paid By Total $80.66
THEFT OR ANY OTHER CAUSE BEYOND OUR CONTROL.
WARRANTY 12 MONTHS 12,000 MILES Pay Ref: Pald: $0.00
Due $80.66
x
INTEGRITY AUTOMOTIVE INC. Repair Order #0034903
40 S. RANGELINE RD. Date Printed 1118/10
CARMEL, INDIANA 46032 Page 2
(317) 573 -0107 Center 1
WWW.INTEGRITYAUTOMOTIVE.NET
Customer CARMEL CLAY PARKS VEHICLE 2004 FORD F -150
Address 1411 E. 116TH ST. LICENSE 67391 COLR WHITE
City CARMEL, IN 46032- V.I.N.: 2FTRX18W34CA79129
1 Phone 1 317 571 -4144 Ext 0 ENGINE 4.6 TRANS AUTO
Phone 2 317 710 -5671 Ext TODD MILEAGE 73750 MISC 4X4
Parts Labor
Quan Part Number Description Price Op Tech Description Time Charge
TESTING
THIS PROCESS PROVIDES INFORMATION TO
DECIDE THE APPROPRIATE NEXT STEP.
CODES STORED: P0300, P0302, P0305,
P0316. CYLINDERS #2 MISFIRING ALL THE
TIME, #5 SOME TIMES. COMPRESSION TEST
SHOWED 150 PSI IN CYLINDERS #2 AND 1. 8
PSI FUEL DROP IN CYLINDER #2, SAME IN
CYLINDERS 1, 5 AND 6. SWAPPED COILS
AROUND WITH NO CHANGE, TRIED NEW COIL ON
CYLINDER #2, NO CHANGE. SWAPPED SPARK
PLUGS 1 AND 2, NO CHANGE. 7 INCHES OF
VACUUM IN DIPSTICK TUBE. FUEL PRESSURE
IS 40 PSI ENGINE RUNNING, 45 PSI
UNREGULATED. LEAKAGE TEST UNDER 10%
SMOKE TEST SOWED NO LEAKS. POSTED ON
IATN, MOST COMMON RESPONSE OPINTED TO
POSSIBLE BROKEN VALVE SPRING(S),
RECOMMEND REMOVING VALVE COVERS TO
INSPECT AND ADVISE.
OK Bad Recommendation OK Bad Recommendation OK Bad Recommendation
BRAKE /TAIL LTSOK PS FLUID OK
TURN /SIDE MARL OK V BRAKE FLUID OK
HEADLIGHTS OK AF LEVEL /Ph OK JAN HORN OK BATTERY OK JAN 2 1 2010 La'
AIR FILTER OK BELTS OK
A8 1! e
ENGINE OIL OK
I hereby authorize the repair work to be done along with the necessary parts Labor: $75.38
and materials and hereby grant you and /or your employees permission to operate Parts: $0.00
the vehicle herein described on streets, highways or elsewhere, at your dis- Sublet: $0.00
cretion, for the purpose of testing and /or inspection. An express mechanics Other Fees: $0.00
lien is hereby acknowledged on the above vehicle to secure the amount of re- SUPPLY C H G: $5.28
pairs thereto. I understand that dealer /owner is not responsible for delay or Subtotal $80.66
other consequence due to the unavailability of parts shipments beyond their Sales Tax: $0.00
control. NOT RESPONSIBLE FOR DAMAGE OR ARTICLES LEFT IN CAR IN CASE OF FIRE,
Paid By Total $80.66
THEFT OR ANY OTHER CAUSE BEYOND OUR CONTROL.
WARRANTY 12 MONTHS 12,000 MILES
Pay Ref Paid: $0.00
Due $80.66
INTEGRITY AUTOMOTIVE, INC. Repair Order #0034903
r 40 S. RANGELINE RD. Date Printed 1118/10
CARMEL, INDIANA 46032 Page 3
(317) 573 -0107 Center 1
WWW.INTEG RITYAUTOMOTIVE.N ET
Customer CARMEL CLAY PARKS VEHICLE 2004 FORD F -150
Address 1411 E. 116TH ST. LICENSE 67391 COLR WHITE
City CARMEL, IN 46032- V.I.N.: 2FTRX18W34CA79129
_k Phone 1 317 571 -4144 Ext 0 ENGINE 4.6 TRANS AUTO
Phone 2 317 710 -5671 Ext TODD MILEAGE 73750 MISC 4X4
Parts Labor
Quan Part Number Description Price Op Tech Description Time Charge
EN 0 REMOVE VALVE COVERS TO INSPECT VALVE Declined
SPRINGS
EN 0 REPLACE VALVE SPRINGS Declined
OK Bad Recommendation OK Bad Recommendation OK Bad Recommendation
BRAKE /TAIL LTSOK V PS FLUID OK
TURN /SIDE MARL OK V BRAKE FLUID OK
HEADLIGHTS OK V AF LEVEL /Ph OK
HORN OK BATTERY OK 1J
�n10 or
AIR FIL OK BELTS OK DT: JAN
t Itl
ENGINE OIL OK
I hereby authorize the repair work to be done along with the necessary parts Labor: $75.38
and materials and hereby grant you and /or your employees permission to operate Parts: $0.00
the vehicle herein described on streets, highways or elsewhere, at your dis- Sublet: $0.00
cretion, for the purpose of testing and /or inspection. An express mechanics Other Fees: $0.00
lien is hereby acknowledged on the above vehicle to secure the amount of re- SUPPLY CHG: $5.28
pairs thereto. I understand that dealer /owner is not responsible for delay or Subtotal: $80.66
other consequence due to the unavailability of parts shipments beyond their Sales Tax: $0.00
control. NOT RESPONSIBLE FOR DAMAGE OR ARTICLES LEFT IN CAR IN CASE OF FIRE,
Paid By Total $80.66
THEFT OR ANY OTHER CAUSE BEYOND OUR CONTROL.
WARRANTY 12 MONTHS 12,000 MILES Pay Ref: Paid $0.00
Due $80.66
x
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Integrity Automotive, Inc. Terms
40 S. Rangeline Rd
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
1/18/10 34903 Vehicle repairs P01 1 80.66
Total 80.66
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
Voucher No. Warrant No.
Integrity Automotive, Inc. Allowed 20
40 S. Rangeline Rd
Carmel, IN 46032
In Sum of$
80.66
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or Board Members
INVOICE NO. ACCT #/TITLE AMOUNT
Dept
1125 34903 4351000 80.66 I hereby certify that the attached invoice(s), or
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
28 -Jan 2010
Signature
80.66 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund