HomeMy WebLinkAbout182531 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 00352236 Page 1 of 1
i, ONE CIVIC SQUARE SAMS AUTO SERVICE
CARMEL, INDIANA 46032 431 WEST CARMEL DRIVE CHECK AMOUNT: $478.73
CARMEL IN 46032 CHECK NUMBER: 182531
CHECK DATE: 2/17/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4351000 0050658 478.73 AUTO REPAIR MAINTEN
SAMS AUTO SERVICE
431 W. CARMEL bR. CARMEL, IN 46032
(317) 843 -1334
CARMEL POLICE 2001 FORD INVOICE
F350 NO. 0050658
Odometer: 131574 01 -14 -2010
V.I.N. 1FT8W31S71EC24444
Unit No. LEE G
PAGE 1 OF 1
DONE BY CHARLES
�ABOR /SERVICE
HOURS RATE AMOUNT
'HECK SMELL OUT OF RIGHT REAR.CHECK OUT AND REPLACED
3AD RIGHT REAR CALIPER.BLEED OUT AND TEST DRIVE. 1.0 80.00 80.00
ZEMOVE AND REPLACED LEFT REAR CALIPER AND BRAKE HOSE.
ZEBLEED BRAKES AND TEST DRIVE TO CHECK TEMPS. 1.0 80.00 80.00
TOTAL LABOR /SERVICE 160.00
?ARTS
?ART DESCRIPTION PART NO. QTY. AMOUNT
IALIPER (CC) 1 99.44
'ALIPER (CC) 1 99.40
3RAKE HOSE 1 65.00
3RAKE HOSE 1 38.10
3RAKE FLUID 1 3.99
TOTAL PARTS 305.93
)THER CHARGES
AMOUNT
disc cleaners and shop supplies 12.80
TOTAL OTHER 12.80
R 1
SUB TOTAL 478.73
SALES TAX
AMOUNT DUE 50 .15
*INVOICE IN PROCESS
SAMS AUTO SERVICE
431 W. CARMEL DR. CARMEL, IN 46032
(317) 843 -1334
CARMEL POLICE 2001 FORD INVOICE
F350 NO. 0050658
Odometer: 131574 01 -14 -2010
V.I.N. 1FT8W31S71EC24444
Unit No. LEE G
PAGE 1 OF 1
DONE BY CHARLES
LABOR /SERVICE
HOURS RATE AMOUNT
CHECK SMELL OUT OF RIGHT REAR.CHECK OUT AND REPLACED
BAD RIGHT REAR CALIPER. BT OUT AND TEST'DRIVE. 1.0 80.00 80.00
REMOVE AND REPLACED LEFT REAR CALIPER AND BRAKE HOSE.
REBLEED BRAKES AND TEST DRIVE TO CHECK TEMPS. 1.0 80.00 80.00
TOTAL LABOR /SERVICE 160.00
PARTS
PART DESCRIPTION PART NO. QTY. AMOUNT
CALIPER(CC) 1 99.44
CALIPER(CC) 1 99.40
BRAKE HOSE 1 65.00
BRAKE HOSE 1 38.10
BRAKE FLUID 1 3.99
TOTAL PARTS 305.93
OTHER CHARGES
AMOUNT
Misc cleaners and shop supplies 12.80
TOTAL OTHER 12.80
4pj 1�
SUB TOTAL 478;.15 3
SALES TAX
AMOUNT DUE 50
*INVOICE IN PROCESS
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 7
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.
ALLOWED 20
IN SUM OF
L/1 vv
e iA-) 3
Ll -7p. 73
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or DEPT. INVOICE NO. ACCT /TITLE AMOUNT 1 hereby certify that the attached invoice(s), or
9f/ 0 sF Sro D 417,P. 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
20/0
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund