187279 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 360790 Page 1 of 1
ONE CIVIC SQUARE DREYER REINBOLD INC
e 9375 WHITLEY DR CHECK AMOUNT: $186.59
CARMEL, INDIANA 46032
INDPLS IN 46240 CHECK NUMBER: 187279
CHECK DATE: 7/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4351000 BMCS374411 186.59 AUTO REPAIR MAINTEN
Y DREYER REINBOLD, INC.
NIP
9375 WHITLEY DRIVE
►r 3 INDIANAPOLIS, INDIANA 46240
(317) 573 -0200
CUSTOMER NO 83525 TYLER ANCONA 590 INVO 06/29/10 BMCS374411
LABOR RATE LICENSE NO MILEAGE OR STOCK NO.
CARMEL POLICE DEPARTMENT 62 ,080 BLACK /BLACK
3 CIVIC SQUARE YEAR /MAKE /MODEL DELIVERY DATE DELIVERY MILES
3 CIVIC
IN 46032 O5/BMw/745/4 DOOR SEDAN
VEHICLE I.D. NO. SELLING DEALER NO. PRODUCTION DATE
W B A G N 6 3 5 7 5 D S 5 6 6 5 8
F. T. E. NO. P. O.NO. R. O. DATE A /1O
RESIDENCE PHONE BUSINESS PHONE COMMENTS 6 'f
317 -416 -4280 317- 571 -2522 MO: 6208
LABOR PARTS DISCLAIMER OF WARRANTIES
1;!{ 1:11BMZ. *ENGREPAIR DIAG�•
CUSTOMER STATES CAR KEEPS DYING_ y warranties on the items sold hereby are those of
FAULTY MECHATRONICS MODULE he manufacturer only. Dreyer Reinbold, Inc. makes
ADVISED ON TRANSMISSION VALVE BODY WITH MECHATRONICS io warranties, including NO WARRANTY OF
MODULE MERCHANTABILITY OR FITNESS FOR ANY
i ARTICULAR PURPOSE in the sale of parts or other
JOB 1 TOTAL LABOR PARTS 174.38 terns.
J# 2�OBMZ BODY..
a
Ni
TECH ($S) :39I
CUSTOMER STATES CAR RIDES ROUGH, SERVICE DEPT. HOURS:
ADVISED ON THRUST ROD BUSHINGS AND DROPLINKS
MONDAY THRU FRIDAY
JOB 2 TOTAL LABOR PARTS 0.00 7:30 AM TIL 5:30 PM
MISC C[1DE �ESCRiNTIOty- CONTROL NO
JOB A Al SHOP SUPPLIES &HAZARDUS WASTE DISP y 12.21
TOTAL MISC 12.21
0
TOTALS CALL FOR A RESERVATION
*x *�t+k *x TOTAL LABOR.... 174.38 TODAY!
TOTAL PARTS.... 0.00
I CASH CHECK CK_NO. E TOTAL SUBLET... 0.00
v
TOTAL G.O.G.... 0.00 7" I/ a
L ]VISA MASTERCARD DISCOVER TOTAL.MISC CHG. 12.21
TOTAL MISC DISC 0.00
L OTHER L ]CHARGE TOTAL TAX...... 0.85 40 dPJi(fICP. ftd�L
rn
TOTAL INVOICE 187.44
DEAR CLIENT, YOU MAY RECEIVI A CALL FROM I -SKY ABOUT THE a
SERVICE PERFORMED ON YOUR VEHICLE. THIS IS THEIR MEANS OF a
SCORING US -NOT THE MANUFACTURER, AND NOT YOUR CAR. IF:FOR
z
ANY REASON YOU CANNOT RATE MY SERVICE A "5 PLEASE CONTACT
ME AT YOUR EARLIEST CONVENIENCE. THANK -YOU t
r CU TOFIE:R 3172 ?TATWE
PAGE.1 OF..1 CUSTOI%AER COPY END OF..INVOICE 05:00pm
The Reynolds and Reynolds Company ERAINTINVE
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
l CITY OF CARMEL
r
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.
1 Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number n (or note attached invoice(s) or bill(s))
Total p S4
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
�R� n IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
o2DlU -9II �a -2 DIO �Z
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
9/ 6mr S'37WIt 510- OD Sg 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
1/ 20
,G
Signature
MA-Tb ,e..
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund