HomeMy WebLinkAbout161331 07/11/2008 Sy o!_C4q CITY OF CARMEL, INDIANA VENDOR: 00350431 Page 1 of 1
ONE CIVIC SQUARE DICKINSON FLEET SERVICES, LLC CHECK AMOUNT: $2,434.27
CARMEL, INDIANA 46032 PO BOX 66724
.ow
INDIANAPOLIS IN 46266 CHECK NUMBER: 161331
CHECK DATE: 7/1112008
DEPARTMENT ACCOUNT PO NUMBER INVOICE N AMOUNT DESCRIPTION
651 5023990 S11252 572294 2 REPAIR TRUCK
14614 5 7 2 2 9 4 DICKINSON Dickinson Fleet Services, LLC
Indianapolis Service Center (Main Office)
UNIT# 101 4709 West 96th Street
INVOICE Indianapolis, IN 46268
CITY OF CARMEL WASTEWATER FLEET (3171 -4542
760 THIRD AVENUE SW SERVICES Fax (317) 872-7624
CARMEL, IN 46032 PAGE 1
HOME:317-571-3443 BUS:317-571-2265
SERVICE ADVISOR: 111 MECHANICAL SHOP
YEAR ':UNIT: N
VI
M 0 D E
W:
92 VOLVO VNL64T 4V2JCBJF8NR816190 101 559000/559000
PO ;DATE'
NO: I N V.:
1:::X:,.P P AYMENT:.
10JUN08 IS I 23:00 10JUN08 CHG 18JUN08
:COMPLETED-.
COMME NTS:
07:37 10JUN08 10:05 18JUN08
LINE OPCODE TECH TYPE HOURS LIST NET TOTAL
A DIAG.TRANSMISSION ISSUE
26 TRANSMISSION, DRIVELINE
1213 CME
1400 CME
1372.64 1372.64
1 FUA-5159 BAR 551527 228.99 228.99 228.99
1 FUK-2054 KIT 55152.7. J 5. 5 3 15.53 15.53
1 FUK-2077 KIT 551527 9-06 9.06 9.06
1 FUK-3494 SYNCRO KIT .5515 i
3 1 G.. 3 0 316.30 316.30
1 FU21322 GEAR 551527
232.53 232.53 232.53
1 572294 BALANCE DRIVE..' 135.71 135.71 135.71
LUBE 50W SYN OIL
CMISC
56.40 56.40
MISC MISC MATERIAL
CMISC
28.14 28.14
LUBE FUEL SURCHARGE
CMISC
3.97 3.97
PARTS: 938.12 LABOR: 13 72 64 OTHER: 88.51 TOTAL LINE A: 2399.27
ROAD TESTED UNIT TO HELP DIAG TRANS ISSUE. PULL ED IN SHOP..:REMOVED
DRIVE LINE AUX BOX, DISASS I ...:MEBLED:.:: :::FOUND SYNCHRO
,..,,............,.I,
GONE BAD GEAR TORN UP, ORDERED,.::.AL IN::NEEDED�i::TOREPAIR, BUILT
AUX BOX TIMED REINSTALLED SENT .OUT....DRIVE:LINE:TO.:::BE::CHECK-ED FOR
PROPER BALANC E RECVD ALL PARTS REASSEMBLED :FILLEDWITH TRA NS OIL,
ROAD TESTED RCHECKED OPERATION. ALL OK. NOW.
CUSTOMER PAY EPA CHARGES FOR REPAIR ORDER 35.00
PLEASE REMIT TO: DICKINSON FLEET SERVICES, LLC STATEMENT OF DISCLAIMER DESCRIPTION..::::..
P.O. BOX 66724 ANY WARRANTII-1*S ON 'I'llE PARTS AND LABOR AMOUNT 1372.64
ACCESSORIES SOLD 11FRI-11YARF MADE BY
I I:
INDIANAPOLIS, IN 46266-6724 'ry "MANUFAC11JR-R. DICKINSON FUE *F PARTS AMOUNT 938.12
SkR ICES, LLC. MAKES NO WARRANTIES OF
ANV K IND. Ex PRESS OR IMPLIED, AND GAS, OIL, LUBE 60.37
DISCLAIMS ALL WARRAN'NES OF SUBLET AMOUNT
CLJs ACKNOWLEDGMENT NIERCHANTAIIIIArY OR 1:11"NI:SS FOR A 0.00
PARTICULAR PURPOSE. W11 REGARDS '1'0 MISC. CHARGES 63.14
CUSTOMER ACKNOWLEDGES THAT FIE HAS INSPECTED THE THE SI ;UR PARTS. LABOR. ANWOR
REPAIRS TO THE VEHICLE ON THIS INVOICE AND THE REPAIRS ACCESSORIES I CIIASFD AND I*I]A*I' IN NO TOTAL CHARGES 2434.27
MEET THE CUSTOMERS REQUIREMENTS AND EXPECTATIONS. EVENT SHALL DICKINSON I SERVICE'S.
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 SALES TAX
LOSS ARISING OUT 01' SUCH PURCHASE. 0.00
PLEASE PAY
.1.1
I...
I
CUSTOMER SIGNATURE THIS AMOUNT
1*2 4:::::::
43 2:
CUSTOMER COPY
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL Ic
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units, r
price per unit, etc.
Payee
350431
DICKINSON FLEET SERVICE, LLC Purchase Order No.
4709 West 96th Street Terms
Indianapolis, IN 46268 Due Date 6/26/2008
1 nvoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/26/2008 572294 $2,434.27
hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 085775 WARRANT ALLOWED
350431 IN SUM OF
DICKINSON FLEET SERVICE, LLC
,,;4709 West 96th Street
Indianapolis, IN 46268
A
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
572294 01- 7502 -06 $2,434.27
Voucher Total $2,434.27
Cost distribution ledger classification if
claim paid under vehicle highway fund