HomeMy WebLinkAbout194790 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 354734 Page 1 of 1
0 ONE CIVIC SQUARE TOM O'BRIEN CHRYSLER -JEEP CHECK AMOUNT: $29.95
CARMEL, INDIANA 46032 4630 E 96TH ST
INDIANAPOLIS IN 46240 CHECK NUMBER: 194790
CHECK DATE: 2116/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 380045 29.95 AUTO REPAIR MAINTEN
9,0937'; p�J ���C` 380045
CITY OF M
CAR EL L� �S *INVOICE*
4
FIRE DEPARTMENT DUPLICATE 1 CHRYSLER JEEP
O ur family works for you. Since 1933.
2 CLVIC SQUARE Page 1 4630 E. 96th St.
CARMEL, I1q Indianapolis, IN 46240
HOME: 317 .5 7 1 2 6.0 0 BUS: (317) 805 4440 www.obrienauto.com
CELL: 317:-:690, SCRVICE ADVISOR: 319 MERRILL FIFE
COLO;,R :YEAR X IviAKE�MDEL U,INr CIGENSE MILEAGE IN/ flUT TAG;',;:
WHITE 08, DODGE DURANGO 1D8HB48NX8F1'56240 22987/22987 T744
DEL; DATE.. PROD DATE 1NARR. EXp PR:Q.MISED PQ NQ RATE ''i PAYMENT;; 1NV. DATE
23JUL08 17:00.01FEB11 0.00 CASH 01FEB11
R 0; OPEi�tED READYi',..
OPTIONS: D
LR:61884 ENG:4 7 .Liter SMPI
10-:02 2'8JAN1:1 14:49 01FEB11
LINE OPCODE.TECH.TYPE HOURS LIST NET TOTAL
A CUSTOMER':STATES NO START; CRANK, NO FIRE
CAUSE: E
14 500103.Mbdule Pump, Fuel Level Unit Test
and replace All other engines (C)
73.78 WAR (N /C)
1'168027993AB MODUL PKG -FUEL PUMP /LEVEL (N /C)
l 52855827AA DETECTOR EVAPORATIVE SYST (N /C)
1'489176.6AG CANISTER. (N /C)
2501150.1.Calister, vapor Replace One both.(C)
7378 .WAR (N /C)
25011201 Detector Monitor, Natural Vaccum Leak
Detection Evaporative System Intergrated
"Replace .(B)
7378 WAR (N /C)
PARTS: 0_00 LABOR: 0.00 OTHER: 0.00 TOTAL LINE A: 0.00
22987'.N0. FUEL PRESSURE FUEL PRESSURE TEST NO PUMP PRESSURE,DROP
„,DOWN TANK SKID PLATE,DROP DOWN FUEL TANK,REPLACED FUEL PUMP
,.,MODULE,CHARCOLE CANISTE AND ESM SWITCH. REASSEMBLED TANK ASSEMBLY CK
OK/
B** ROADSIDE ASSITANCE TOW FOR $29.95
MISC-TOW
-7378 CPA 29.95 29.95
PARTS:. 0.00 LABOR: 29..95 OTHER: 0.00 TOTAL LINE B: 29.95
Award Winning 'FIVE STAR' Dealer -Since 1933!
LIMITED EXPRESS WARRANTY QESCRIPTION TOTALS
Labor and parts are warranted for 90 days or 4,000 .LABOR AMOUNT 29.95
miles whichever occurs first. Tom O'Brien Chrysler
Jeep North hereby limits any implied warranties PARTS AMOUNT 0 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 0 0
nor authorizes any other person to assume for it
MISC. CHARGES 0 0
any liability in connection with the sale. TOTAL CHARGES
29.95
LESS
Main (317) 805 -4400 Body Shop 805 -4460 SALES TAX 0 00
Service 805 -4440 Leasing 805 -4430 PLEASE PAY
Parts 805 -4450 THIS AMOUNT
$mice Materials; A'chaPge has been made on this repair order for materials used in
repairing your automobile.; such as,;nuts, bolts,:washers, welding rods, tape, cotter L�
"pins, a"Sol lubricants, solyent, rags, carburetor cleaner, solder, battery cleaner, CUSTOMER COPY
wire; window sealer, har arddus waste, etc.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Tom O'brien Chrysler
IN SUM OF
4630 E. 96th Street
Indianapolis, IN 46240
$29.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# I Dept. INVOICE NO. I ACCT /TITLE I AMOUNT Board Members
1120 I 380045 I 43- 510.00 j $29.95 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
aR xj
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))
380045 4502 $29.95
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