HomeMy WebLinkAbout157903 04/01/2008 „4 CITY OF CARMEL, INDIANA VENDOR: 00350431 Page 1 of 1
ONE CIVIC SQUARE DICKINSON FLEET SERVICES, LLC
CARMEL, INDIANA 46032 PO BOX 66724 CHECK AMOUNT: $198.90
INDIANAPOLIS IN 46266 CHECK NUMBER: 157903
CHECK DATE: 4/112008
DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351000 569195 198.90 AUTO REPAIR MAINTEN
14693 5 6 9 1 9 5 DICKINSON Dickinson Fleet Services, LLC
Indianapolis Service Center (Main Office)
UNIT# 204 4709 West 96th Street
INVOICE Indianapolis, IN 46268
CARMEL STREET DEPT FLE (3171 -4542
3400 W 131ST ST SE RVICES Fax (317) 872-7624
WESTFIELD, IN 46074 PAGE 1
HOME:317-733-2001 BUS:317-733-2005
SERVICE ADVISOR: ill MECHANICAL SHOP
m ::MAKE/MODEU
VIN:' UNIT NO_::::" ..MILEAGE 4N1:: OUT
:i:
05 IGMC C8500 1GDT8C4C45F512971 204C 14250 14250
PO PAYMENT]��: �xINVWDATE:�:
I 1. —.1d.—b. I.I....-.1.
06MAR08 IS 23:00 06MAR081 204� 0.00� CHIG 118MAR08
OPENED CO M MENTS:
IMENTS:
15.30 06MAR08 112:18 18MAR08
LINE OPCODE TECH TYPE HOURS LIST NET TOTAL
A DIAGNOSE ELECTRICAL ISSUE
34 LIGHTING SYSTEM
1035 CME
1037 CME
1126 CME
191.25 191.25
PARTS: 0.00 LABOR: 0.0 TOTAL LINE A: 191.25
PULLED UNIT INSIDE AND CHECKED.::AND:'�FOUND.:BLOWN:..FUSE:�..UNDER DASH AND
j m
LOOSE BATTERY CONNECTIONS A ND REP.LACEI):'AM:;REPAIRIED AM...'.�'TIEST DROVE
UNIT AB ND TRUCK RAN GOOD 1ST OF D :ROA T EST THEN S T A R ISSUE
AGAIN.TRIED TO PULL ECM FAULTS AND::F'OUND ONLY 231-11 DATA..ZINK
FAULT.CHECKED OUT AL L WIRING AND CONNECTIONS AND WIGGLE TESTED EVER
YTHING WE -COULD FIND AND FOUND NO _JrS ILL TAKE TO ALLISON
DEALER TO HAVE UNIT DIAG. F URTHERW/COM.P.HOOK UPS THAT WILL LINK.
CUSTOMER PAY EPA CHARGES FOR�.REPAIR ORDER 7.65
mm::
STATEMENT OF DISCLAIMER !i:::'
PLEASE REMIT TO: DICKINSON-FLEET-SERVICES, LLC TOTALS
P.O. BOX:66724- ANY WARRANTIES ON THE PARTS AND LABOR AMOUNT 191.25
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 IMPLIFT), AND GAS, OIL, LUBE 0.00
DISCLAIMS ALL WARRANIII-N 011 SUBLET AMOUNT
CUSTOMER ACKNOWLEDGMENT MERCHANTABILITY OR FITNESS 1 A 0.00
PARTICULAR PURPOSE, WITH REGARDS TO MISC. CHARGES 7.65
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 198-90
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 OR 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
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
k 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))
I X1' o 1 q G0
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.
ALLOWED 20
�l C 0 n IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
`j to q I q 5 0 1 q 8,q 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
MAR 3 1 2008 20
�On g{'1� 1
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund