HomeMy WebLinkAbout156562 02/21/2008 0 .o..�„� CITY OF CARMEL, INDIANA VENDOR: 00350431 Page 1 of 1
ONE CIVIC SQUARE DICKINSON FLEET SERVICES, LLC CHECK AMOUNT: $1,291.15
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CARMEL, INDIANA 46032 PO BOX 66724
'4„� INDIANAPOLIS IN 46266 CHECK NUMBER: 156562
CHECK DATE: 2/21/2008
DEPAR ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351000 568068 1,291.15 AUTO REPAIR MAINTEN
i
"71 1 14693 5 6 8 0 6 8 DICIUNSON Dickinson Fleet Services, LLC
Indianapolis Service Center (Main Office)
UNIT# 203C 4709 West 96th Street
CARMEL STREET DEPT INVOICE Indianapolis, IN 46268
CARL MILLS FLEET 1317) 872-4542
3400 W 131ST ST SERVICES Fax (317) 872-7624
WESTFIELD, IN 46074 PAGE 1
HOME:317-733-2001 BUS:317-733-2005
SERVICE ADVISOR: 111 MECHANICAL SHOP
T
YEAR MAKE/MODEL U
03 GMC C8500 1GDT8E4C53F520067 2030 18402 18402
_DATE
IS 23:00 06FEB081 0.0 CHG �06FEB08
0 .ENER': �O MP LETE D:�; COMMENTS:
'C
18:53 31JAN08 09:45 06FEB08
LINE OPCODE TECH TYPE HOURS LIST NET TOTAL
A RT. REAR SPRING PACK HAS 3 BROKEN LEAFS
16 SUSPENSION
1035 CME
1408 CME
585.00 585.00
1 50-275 SPRING 530324 433.59 433.59 433.59
4 IX10 SADDLE BOLT 530324..... .2. 7 18 27.18 108.72
4 1SLN-SAE STEEL LOCK NUT 530324 6.10 6.10 24.40
8 HWX16 1" U-BOLT WASHER :53
3.87
3.87 30.96
1 327-437 SPRING PIN53
24�.95 24.95 24.95
2 1/2X4-1/2 CAP SCREW 5.3.0324:: 5.80 5.80 11.60
2 1/2SLN-USS STEEL LOCK W 3!.. 6 5 3.65 7.30
MISC MISC.MATERIAL
CMI'S"C 25.66 25.66
LUBE FUEL SURCHARGE
CMISC
3.97 3.97
PARTS: 641-52 LABOR: 585.00 OTHER: 29.63 TOTAL LINE A: 1256.15
PULLED IN AND CHECKED OUT SPRING .�:'.::PACX/-A/"A.HAD T 0 HEAT UP AND BEAT OUT
PINS.UNIT HAS HENDRICKSO N WALKING BEAM TYPE SUSPENSION.GOT, SPRING OUT
A ND ORDERED ALL PARTS NEEDED.INSTALLED.:.:NEW SPRING"AND UP GOOD
CUSTOMER PAY EPA CHARGES FOk. REPA.Ik ORDER:
35.00
PLEASE REMIT TO: DICKINSON FLEET SERVICES, LLC STATEMENT OF DISCLAIMER DESCRIPTI TOTALS
P.O. BOX 66724 ANY WARRANTIES ON THE PARTS AND LABOR AMOUNT 585.00
ACCESSORIES SOLD HEREBY ARE MADE BY
INDIANAPOLIS, IN 46266-6724 THE MANUFACTURER. DICKINSON F1,FrT PARTS AMOUNT 641.52
SERVICES, LLC MAKES NO WARRANTIES OF
ANY KIND, EXPRESS OR IMPLIED, AND GAS, OIL, LUBE 3 97
DISCLAIMS ALL WARRANTIES OF SUBLET AMOUNT
CUSTOMER ACKNOWLEDGMENT MERCHANTABILITY OR FITNESS FOR A 0 00
PARTICULAR PURPOSE, WITH REGARDS TO MISC. CHARGES 60.66
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 12 91 .15
MEET THE CUSTOMERS REQUIREMENTS AND EXPECTATIONS. EVENT SHALL DICKINSON FLEET SERVICES,
CUSTOMER FURTHER AGREES TO PAY THE INVOICE IN FULL, LLC BE "ABLE FOR INCIDENTAL OR LESS 0.00
AS SHOWN, WITHou'r DEDUCTION OR SET OFF, CONSEQUENTIAL DAMAGES OR COMMERCIAL LOSS ARISING OUT Or SUCH PURCIIASE. SALES 0.00
PLEASE PAY
CUSTOMER SIGNATURE THIS AMOUNT
CUSTOMER COPY
Prescribed by State Board of Accounts City Forth 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
U�. C'_Lt11 so jC 4�V �Cuo Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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
�Knn a v ,Q,L� IN SUM OF
I 4G 1 1 1 I
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
F J b
009 5 i I L G 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
FEB 1. 8 2008 20
Signatu4
cJ C
cm l.m'�10?2
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund