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Home My WebLink About182568 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 354734 Page 1 of 1 Q ONE CIVIC SQUARE TOM O'BRIEN CHRYSLER -JEEP CHECK AMOUNT: $157.44 CARMEL, INDIANA 46032 4630 E 96TH ST INDIANAPOLIS IN 46240 CHECK NUMBER: 182568 CHECK DATE: 2/17/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 355889 157.44 AUTO REPAIR MAINTEN .1 90937 355889 CITY OF CARMEL *INVOICE* CHRYSLER JEEP FIRE DEPARTMENT DUPLICATE 2 0-ur famil works for you. Since 1933. 2 CIVIC SQUARE Page 1 4630 E. 96th St CARMEL, IN 46032 Indianapolis, IN 46240 HOME: 317-571-2600 BUS: 131 7) 805-4440 www.obrienauto.com CELL: 317- 690 -42.83 SERVICE ADVISOR: 319 MERRILL FIFE :.YEAR:::... 1L [OUT TAG WHITE DODGE DURANG 0 1D8HB48N18F1562411 22059/22059 T756 DEL,: DATE:: ARR PRWIISE.4 PUNO. 23JUL08 17:00 28JAN10 0. 00 CASH 29JAN10 R:0.., OPEN ED READY..: OPTIONS: DLR 61884 ENG:4.7 Liter SMPI 10:47 28JAN10 114:08 29JAN10 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL A CHECK ALL FLUIDS, BELTS, HOSES, TIRES, AND TIRE PRESSURE 2601 CHECK ALL FLUIDS, BELTS, HOSES, TIRES, AND TIRE PRESSURE 9068 CPS 0.00 0.00 PARTS: 0.00 LABOR: 0.00 OTHER: 0.00 TOTAL LINE A: 0.00 2205-9 NA B CUSTOMER STATES FRONT BRAKES HAVING UP/DRAGGING ENOUGH TO MAKE VEHICLE PULL; SOMETIMES LEFT, SOMETIMES RIGHT CAUSE: E 05810103 Caliper assembly, disc brake Replace Front-Left (B) 9068 WAR (NIC) 1 68037144AA CALIPER-DISC BRAKE (NIC) I 4318080AC *FLUID (NIC) I 5143350AC PAD KIT-FRONT DISC BRAKE (NIC) 1 52010491AD HOSE (NIC) 1 52010090AE ROTOR (N/C) 05211009 Disc, (Rotor) brake Replace Front Left (B) 9068 WAR (NIC) MISC REPLACED RIGHT ROTOR 9068 CP 43.00 43.00 1 52010080AE ROTOR 111.00 111.00 111.00 PARTS: 111.00 LABOR: 43.00 OTHER: 0.00 TOTAL LINE B: 154.00 22059 LF LOWER CALIPER PISTON FROZE MASSIVELY HEAT SCORCHED THE ,,,,PADS AND ROTOR REPLACED LF CALPER/PADS/ROTOR REPLACED RF PADS ROTOR ON CUST COST 0.5HR C** CUSTOMER STATES SQUEAKING RUBBING NOISE IN WIPER MECHANISM NOT BLADES 080 QA MODIFIED CLEARANCE LIMITED EXPRESS WARRANTY QE$CRtPTIQN TOTALS: Labor and parts are warranted for 90 da or 4,000 LABOR AMOUNT miles whichever occurs first. Tom O'Brien Chrysler Jeep North hereby limits any implied warranties PARTS AMOUNT of merchantabilit or fitness to the same period and GAS, OIL, LUBE Tom O'Brien Chrysler Jeep North neither assumes umes. SUBLET AMOUNT nor authorizes any other person to assume for it MISC. CHARGES an liabilit in connection with the sale, TOTAL CHARGES LESS Main (317) 805-4400 Bod Shop 805-446C) SALES TAX Servi C;e 805-4440 Leasin 805-4430 PLEASE PAY Parts 805-4450 THIS AMOUNT Service materials: A char has been made on this repair order for ma used in repairing y our automobile, such as, nuts, bolts, washers, weldin rods, tape, co C M USTOER COPY pins, aerosol lubricants, solvent, rags, carburetor cleaner, solder, battery clean." Me, window sealer, hazardous waste, etc, 90937 355889 *INVOICE* CITY OF CARMEL CHRYSLER JEEP FIRE DEPARTMENT DUPLICATE 2 Our family works for you. Since 1933. 2 CIVIC SQUARE Page 2 4630 E. 96th St. CARMEL, IN 46032 Indianapolis, IN 46240 fjOME: 317-571-2600 BUS: (317) 805-4440 www.obrienauto.com CELL: 317 -690-4283 SERVICE ADVISOR: 319 MERRILL FIFE COLOR�: :.YEA91 AKEIMODEL Ml IN »LICENSE MILE AGE WHITE 08 DODGE DURANGO 11D8BB48N18F1562411 1 22059/22059 T756 DEL DATE. PAOD'. DAT :::.WARR EXP PROM PONO RATE .r> PAYMENT', INM .:::DA 23JUL08 117:00 28JANIO 0.00 CASH 29JAN10 D i A.— mr. OPTIONS: IDLR: (51884 E NG 4 7 L iter SMP I 10:47 28JAN10 14:08 29JAN10 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL 9068 CPA 0.00 0.00 PARTS: 0.00 LABOR: 0.00 OTHER: 0.00 TOTAL LINE C: 0.00 22059 PASS WIPER ARM IN XCONTACT WITH COWEL MODIFIED CLEARNACE NOISE GONE I IND042356311 SUPPLIES HAZWASTE/RECYCLE 3.44 Award Winning 'FIVE STAR' Dealer -Since 1933! LIMITED EXPRESS WARRANTY TOTALS,::: DESCRIPTION Labor and parts are warranted for 90 days or 4,000 LABOR AMOUNT miles whichever occurs first. Tom O'Brien Chrysler 43 .00 Jeep North hereby limits any implied warranties PARTS AMOUNT 111 00 of merchantability or fitness to the same period and GAS, OIL, LUBE 0 00 Tom O'Brien Chrysler Jeep North neither assumes SUBLET AMOUNT 0 00 nor authorizes any other person to assume for it MISC. CHARGES 3 44 any liability in connection with the sale. TOTAL CHARGES 157 .44 LESS Q 00 Main (317) 805-4400 Body Shop 805-4460 SALES TAX 0 0 D Servi ce 805-4440 Leasing 805-4430 PLEASE PAY F;1 Parts 805-4450 THIS AMOUNT service Mater91v A charge has been made on this repair order for materials used in repairing your automobile, such as, nuts, bolls, washers, welding rods, tape, cotter pins, aerosol lubricants, solvent, rags, carburetor cleaner, solder, battery cleaner, CUSTOMER COPY wire, window sealer, hazardous waste, etc. VOUCHER NO. WARRANT NO. ALLOWED 20 Toryi O'brien Chrysler IN SUM OF 4630 E. 96th Street Indianapolis, IN 46240 $157.44 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 355889 43- 510.00 $157.44 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 FEB 15 2010 1 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 1 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)) 355889 $157.44 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