HomeMy WebLinkAbout194165 02/03/2011 a CITY OF CARMEL, INDIANA VENDOR: 363939 Page 1 of 1
ONE CIVIC SQUARE ESLERS AUTO REPAIRS INC CHECK AMOUNT: $397.77
1, CARMEL, INDIANA 46032 350 PARKWAY CIRCLE
WESTFIELD IN 46074
CHECK NUMBER: 194165
CHECK DATE: 2/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOI NUMBER AMOUNT DESCRIPTION
1120 4351000 118051 397.77 AUTO REPAIR MAINTEN
QUAN. PART NO. OR DESCRIPTION AMOUNT J• 118 O
Adm-o 916r i D 12 LABOR
CHARGE
I7� a
0 350 PARKWAY CIRCLE OIL
WESTFIELD, INDIANA 46074 CHANGE OIL
tbt S 317- 896 -9060 FAX: 317- 896 -5115 FILTER CART. El
TIFIES &BALANCE
TIRES
N �1 f I�� /fiSD �Y ADJUST a o
ORC� BRAKES
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ADDRESS 2 WHEEL
ft y/ ALIGNMENT R
I 1 1. L� i� I 4 WHEEL T
ALIGNMENT b L c
PHONE YEA MAKE TYPE OR MODEL CUST.ORDER NO. HAZARDOUS m m
57/ vo l u h o LS ROAD MATER
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SP EDOMETER LIIC77E///N777SE NO. y-� SERIAL N%. SERVICE C E
D �+f 6 MOTOR N Sod DISPOSAL `4 w
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M NO H REPAIR ORDER DESCRI N OF WORK o
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I hereby authorize the above repair work to be done along with necessary materials. You TOTAL LABOR 1 71 1
and your employees may operate above vehicle for purposes of testing inspection or V 3 a
delivery at my risk. An express mechnic's liWis acknowledged on above vehicle to secure o .N
I amount of repairs thereto. It is understood that this company assumes no TOTAL PARTS ao n a
responsibility for loss or damage by theft or fire to vehicles placed with them for storage. Q E o
sale, repair or while road testing. a m
TOTAL PARTS TIRE TAX
AUT I D BY j y 1 c m
INDIANA STATE TIRE TAX .00 DATE 1 1 2 t I MERCHANDISE 0 y ro L
C 'L.
OUTSIDE SUBLET REPAIRS P.o. No. SUBLET REPAIRS n CU
R O
SUB TOTAL 9 7 3,_0 m
TAX
{f A GAS, OIL, GREASE
l/ PAY THIS
TOTAL SUBLET REPAIRS AMOUNT
VOUCHER NO. WARRANT NO.
ALLOWED 20
Eslers Auto Repair, Inc.
IN SUM OF
350 Parkway Circle
Westfield, IN 46074
$397.77
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO, I ACCT #!TITLE AMOUNT Board Members
1120 I 118051 I 43- 510.00 I $397.77 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
AN 3'1 i
a
Fire Chief
Title
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))
118051 $397.77
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