160725 06/24/2008 CITY OF CARMEL, INDIANA VENDOR: Page 1 of 1
0 ONE CIVIC SQUARE Scott Brewer
I n„
+a..ARMEL, INDIANA 46032 CHECK AMOUNT: $156.71
CHECK NUMBER: 160725
CHECK DATE: 6/24/2008
DEPARTMENT AC PO NUMBER INVOICE NUMBER AMOUNT DESCR IPTION
1192 4351000 156.71 AUTO REPAIRS
I
I
_JUN -,0-2008 05:03P FROM: TO:5712426 P.2/2
JOE'S AUTO SERVICE, INC.
930 23RD AVENUE S.W.
CARMEL, IN 46032
317- 846 -3216 city of Carma/
Customer: �P. N T C A L /N
Service Writer: BRAD CONKLIN
Address: Service Tech: °m m uni
City, State: CARMEL, IN 46032 ty Se rvice
Day Phone: VID: IGCGK24RI WZ271778
Night Phone: Mileage:
Fax:
Estimate Ref: 2578
Date: June 23, 2008
Time: 05:17 PM
Vehicle: 1998 Chevy Truck K 2500 P/U 4WD V8 -5.7L VIN R
Qty
...r..�..
Description Part #1 Price Extended
DIAGNOSTIC 86.87 86.87
OIL CHANGE 1 30.00 30.00
REPLACE FUEL FILTER 1 38.62 38.62
LABOR TO REPLACE FUEL FILTER 30.00 30.00
REPLACE FUEL PUMP 1 599.00 599.00
LABOR TO REPLACE FUEL PUMP 150.00 150.00
TOW -BILL 1 70.00 70.00
LT245/75R16 SPORT KING TIRES 2 135.99 271.98
MOUNT /BALANCE VALVE STEMS 16.00 32.00
Labor Total 298.87
Parts Total 1009.60
Sub -Total 1308.47
Total 1308.47
*ESTIMATES GOOD FOR 30 DAYS ONLY DUE TO INDUSTRY FLUCTUATIONS
Signature Date
Prescribed by -tate 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
Ca i
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
lLLO O
oY�, l4
Total
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.
;ate ALLOWED 20
IN M F
G SU O
ON ACCOUNT OF APPROPRIATION FOR
&C—S
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT, 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
20
Signa
eC re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund