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Home My WebLink About158362 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 00350431 Page 1 of 1 ONE CIVIC SQUARE DICKINSON FLEET SERVICES LLC CARMEL, INDIANA 46032 CHECK AMOUNT: $1,075.33 PO SOX 6fi724 o INDIANAPOLIS IN 46266 CHECK NUMBER: 158362 CHECK DATE: 4/1512008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4351000 569848 620.33 AUTO REPAIR MAINTEN 2201 4351000 570120 455.00 AUTO REPAIR MAINTEN `4 i4 14693 5 6 9 8 4 8 DICKINSON Dickinson Fleet Services, LLC Indianapolis Service Center (Main Office) UNIT# 204 4709 West 96th Street INVOICE Indianapolis, IN 46268 E CARMEL STREET DEPT S ERVIC ES (317) 872-4542 FLE ET 3400 W 131ST ST Fax (317) 872-7624 WESTFIELD, IN 46074 PAGE 1 HONIE:317-733-2001 BUS:317-733-2005 SERVICE ADVISOR: 111 MECHANICAL SHOP GE A INI:iQ.UT MAKE/MODEL:.. YEAR 05 GMC C8500 1GDT8C4C45F512971 204C 14462 14462 rIATE� PQ NO::`:":: PAYIVIENT��`�:�:�: 06MAR08 IS] 23:00 31MAR08 204 0_1710 CH( OPENED COMFtETED COMMENTS: 13:43 26MAR08 12:39 28MAR08 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL A TRANSMISSION PROBLEM 26 TRANSMISSION, DRIVELINE 1039 CME 592.50 592.50 MISC MISC.MATERIAL CMISC 3.97 3.97 PARTS: 0.00 LABOR: 592.50 OTHER: 3.97 TOTAL LINE A: 596.47 WENT ON TESTDRIVE W/JEFF TO HELP ID RUNNING ISS UE.PULLED U NIT INSIDE AND STARTED TRACING ALL E LECT....C:IRCUITSL..:FELT LIKE -ISSUE WAS IN TRANSMISSI ON,STARTED TRACING ALL REF VOLTAGES; IN.:ALL WI9I NG HARNESSES.TRACED BACK TO HARNESS UNDER:::LHOOn:,.�'T0 T RANSMISSION MODULE.FOUND WIRING HARNESS HAD BEEN RUBBING CHARGE AIR 'COOLER PIPE L' ASSY. AND PULLED ALL APART TO F IND :.8m:LLWIRES IN HARNESS BRA OKEN AM 3 OTHER BARE SPOTS AND SHORTING TO',q:�GROUND.REPAIRED ALL WIRING AND CONNECT BACK TO GAETHER AM HEAT SHRINK�...ALL CONNECTIONS AND TIE D HARNESS BACK OUT OF THE WAY TO KEEPFROM.:RUBB ING AGAIN AM TOOK UNIT I ON ANOTHER ROADTEST AND ENGINE RAN 00 D.. L.NO CODES CAME TO DASH AM TRAN SMISSION SHIFTED GOOD AND NO!: OR SUCKING P RESENT.ADVISED JEFF TO TAKE UNIT AND TRY OUT. CUSTOMER PAY EPA CHARGES FOR> REPAIR ORDER 23.86 PLEASE REMIT TO: DICKINSON FLEET SERVICES, LLC STATEMENT OF DISCLAIMER DESCR IPTION 7fJTALs P.O. BOX 66724 ANY WARRANTIES ON THE PARTS AND LABOR AMOUNT 592.50 ACCESSORIES SOLD HEREBY ARE MADE BY INDIANAPOLIS, IN 46266-6724 THE MANUFACTURER. DICKINSON FLEET PARTS AMOUNT 0.00 SERVICES, LLC MAKES NO WARRANTIES OF ANY KIND. EXPRESS OR IMPLIED, AND GAS, OIL, LOBE 0 00 DISCLAIMS ALL WAR R AN'riL's OF SUBLET AMOUNT CUSTOMER ACKNOWLEDGMENT MERCHANTABILITY OR FITNESS FOR A 0.00 PARTICULAR PURPOSE, WITH REGARDS TO MISC. CHARGES 27 83 CUSTOMER ACKNOWLEDGES THAT HE HAS INSPECTED THE THE SERVICE, PARTS, LABOR. AND/OR REPAIRS TO THE VEHICLE ON THIS INVOICE AND THE REPAIRS ACCESSORIES PURCHASED AND THAT IN NO TOTAL CHARGES 620.33 MEET THE CUSTOMERS REQUIREMENTS AND EXPECTATIONS. EVENT SHALL DICKINSON FLEET SERVICES CUSTOMER FURTHER AGREES TO PAY THE INVOICE IN FULL, LLC BE LIABLE FOR INCIDENTAL 'i5ii LESS 0. 00 AS SHOWN. WITHOUT DEDUCTION OR SET OFF CONSEQUENTIAL DAMAGES OR COMMERCIAL LOSS ARISING OUT OF SUCH PURCHASE SALES TAX 0 00 PLEASE PAY CUSTOMER SIGNATURE THIS AMOUNT CUSTOMER COPY 14693 5 7 0 1 2 0 DICKINSON Dickinson Fleet Services, LLC Indianapolis Service Center (Main Office) UNIT# 102 4709 West 96th Street INVOICE Indianapolis, IN 46268 CARMEL STREET DEPT FLEET (317) 872-4542 SERV ICES 3400 W 131ST ST VICES Fax (317) 872-7624 WESTFIELD, IN 46074 PAGE 1 HOME:317-733-2001 BUS:317-733-2005 SERVICE ADVISOR: 112 BODY SHOP MAKEIMODEL..�::i: ']MILlEA0E:JN/: OUT 03 GMC 08500 1GDP8J1C33F514962 102CC 1/1 DATE:: PAY MENT: INW., P.O NO. IS 23:00 04APRO8 0.001 CHG 04APR08 R. O.:�O PEN E D COMPLETE COMMENTS: 10:08 03APRO8 12:04 04APRO8 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL A PULL SQUARE FRAME 14 FRAME 1060 CBD 260.00 260.00 PARTS: 0.00 LABOR: 260.00 OTHER: 0.00 TOTAL LINE A: 260.00 B REPAIRED TAILGATE CYL. BRACKET., 69 ACCIDENT REPAIR 1060 CBD 173.53 173.53 LUBE FUEL SURCHARGE CMISC 3.97 3.97 PARTS: 0.00 LABOR: .173. 53..OTHER: 3.97 TOTAL LINE B: 177.50 EST: 455.00 03APR08 10'(' 0 A 112 CUSTOMER PAY EPA CHARGES FOR�RRP.Alk ORDER 17.50 STATEMENT OF DISCLAIMER im.m';m!DE$QRI PTION:::": PLEASE REM TO: DICKINSON FLEET SERVICES, LLC TO P.O. BOX 66724 ANY WARRANTIES ON THE PARTS AND LABOR AMOUNT 433.53 ACCESSORIES SOLD HEREBY ARE MADE BY INDIANAPOLJS, IN 46266-6724 THE MANUFACTURER. DICKINSON FLEET PARTS AMOUNT 0.00 SERVICES, LLC MAKES NO WARRANTIE -GAS; OIL, LURE S OF ANY KIND, EXPRESS OR I MPLIED. AND 3 97 DISCLAIMS ALL WARRANTIES OF SUBLET AMOUNT CUSTOMER ACKNOWLEDGMENT MERCHANTABILITY OR FITNESS FOR A 0.00 PARTICULAR PURPOSE, WITH REGARDS TO MISC. CHARGES 17 50 CUSTOMER ACKNOWLEDGES THAT HE HAS INSPECTED THE THE SERVICE, PARTS. LABOR. AND/OR REPAIRS TO THE VEHICLE ON THIS INVOICE AND THE REPAIRS ACCESSORIES PURCHASED AND THAT IN No TOTAL CHARGES 455.00 MEET THE CUSTOMERS REQUIREMENTS AND EXPECTATIONS. EVENT SHALL DICKINSON FLEET SERVICES. CUSTOMER FURTHER AGREES TO PAY THE INVOICE IN FULL, LLC Br LIABLE FOR INCIDENTAL OR LESS 0.00 AS SHOW CONSEQUENTIAL DAMAGES OR COMMERCIAL N. WITHOUT DEDUCTION OR SET OFF. LOSS ARISING OUT OF SUCH PURCHASE. SALES TAX 0.00 PLEASE PAY CUSTOMER SIGNATURE THIS AMOUNT CUSTOMER COPY Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 �z. lU��?1'�, Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) v0 Total W1 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 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members P09 or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or (fi )L, 3.3 bill(s) is (are) true and correct and that the 5 �-O 5 I 5 5, materials or services itemized thereon for which charge is made were ordered and received except APR 4 2008 20 r gna C Si i Title Cost distribution ledger classification if claim paid motor vehicle highway fund