HomeMy WebLinkAbout193406 01/05/2011 CITY OF CARMEL, INDIANA VENDOR: 00350431 Page 1 of 1
0 ONE CIVIC SQUARE DICKINSON FLEET SERVICES, LLC CHECK AMOUNT: $647.20
CARMEL, INDIANA 46032
16389 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 193406
CHECK DATE: 1!5!2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 1807355 647.20 BUILDING REPAIRS MA
Dickinson Fleet Services, LLC Invoice #1807355
16389 COLLECTIONS CENTER DRIVE Date 12/27/10
CHICAGO, IL 60693 Page 1
Phone: 317.872.4542 Fax: 317.872.7624
Center 1
INDIANAPOLIS, IN 317 872 -4542 P.04:108
Customer: CARMEL STREET DEPT Vehicle 2000 CHET 8500
Address: 3400 W 131 ST ST Unit 108
City: WESTFIELD, IN 46074- VIN 1GBP7H1C2YJ505095
Phone 1 317 733 -2001 Ext Engine Trans
Phone 2 317 733 -2005 Ext Mileage: 32843
Op Tech Description Labor Parts Subtotal
Quan Part Number Part Description Reason for Replacement Price
044000 FUEL LEAK AT THE LEFT SIDE OF ENGINE 518.70 107.56 626.26
INSPECTED FUEL LEAKS AND FOUND ISSUE AT BACK OF CYL.HEAD AND RETURN TO TANK.HAD
TO REMOVE INTERIOR PIECES TO ACCESS.REPAIRED AND REPOLACED BAD LINES
AND REASSEMBLED AND RECHECKED FOR LEAKS.ALL OK NOW AND PUT INTERIOR BACK
TOGETHER.
Technicians: 0908, DSHEL
1.00 15153729 PLASTIC FUEL LINE 107.56
OK Bad Recommendation OK Bad Recommendation OK Bad Recommendation
PAYMENT TERMS: NET30 REMIT: 16389 COLLECTIONS CENTER DRIVE, CHICAGO, IL 60693 Labor: $518.70
CUSTOMER ACKNOWLEDGES THAT HE HAS INSPECTED THE REPAIRS TO THE VEHICLE ON THIS Parts: $107.56
INVOICE AND THE REPAIRS MEET THE CUSTOMERS REQUIREMENTS AND EXPECTATIONS. Sublct: $0;00
CUSTOMER FURTHER AGREES TO PAY THE INVOICE IN FULL, AS SHOWN, WITHOUT Other Fees: $0.00
DEDUCTION OR SET OFF. ANY WARRANTIES ON THE PARTS AND ACCESSORIES SOLD HEREBY Mis /Fuel /EPA $20.94
ARE MADE BY THE MANUFACTURER. DICKINSON FLEET SERVICES, LLC MAKES NO Subtotal: $647.20
WARRANTIES OF ANY KIND, EXPRESS OR IMPLIED, AND DISCLAIMS ALL WARRANTIES OF Sales Tax: $0.00
MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE, WITH REGARDS TO THE
SERVICE, PARTS, LABOR, AND /OR ACCESSORIES PURCHASED AND THAT IN NO EVENT SHALL Paid By Total: $647.20
DICKINSON FLEET SERVICES, LLC BE LIABLE FOR INCIDENTAL OR CONSEQUENTIAL On Account
DAMAGES OR COMMERCIAL LOSS ARISING OUT OF SUCH PURCHASES. Pay Ref: Paid $0.00
Due: $6
X
VOUCHER NO. WARRANT NO.
ALLOWED 20
Dickinson Fleet Services
IN SUM OF
16389 Collections Center Drive
Chicago, IL 60693
$647.20
ON ACCOUNT OF APPROPRI TION FOR
Carmel Street Department
PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members
2201 1807355 43- 510.00 $647.20 1 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
Mon ay, J,aryuary 03, 2011
Street Comm st''6er
'beet Cor,jj- nfle;loneC
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
12/27/10 1807355 $647.20
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