HomeMy WebLinkAbout165732 11/12/2008 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: $2,400.00
•4 INDIANAPOLIS IN 46266 CHECK NUMBER: 165732
CHECK DATE: 11/12/2008
DEPARTME ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DE SCRIPTION
2201 4351000 576706 2,400.00 AUTO REPAIR MAINTEN
14693 5 7 6 7 0 6 DICKINSON Dickinson Fleet Services, LLC
Indianapolis Service Center (Main Office)
UNIT# 2030 4709 West 96th Street
INVOICE Indianapolis, IN 46268
CARMEL STREET DEPT FLEET (317) 872-4542
3400 W 131ST ST SERVICES Fax (317) 872-7624
WESTFIELD, IN 46074 PAGE I
HOME:317-733-2001 BUS:317-733-2005
SERVICE ADVISOR: 111 MECHANICAL SHOP
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I N/: 0 LIT.�'
'P 41M E L :w] m: ::VIN �::MJLEAGE
03 GMC 08500 1GDT8E4C53F520067 203C 20601 20601
IS 1 123:00 20OCT08 CHG �20OCT08
COM PLETED COMMENTS:
14:50 20OCT08 15:08 20OCT08
LINE OPCODE TECH TYPE HOURS LIST NET TOTAL
A REPAIR SUSPENSION
16 SUSPENSION
1999 CME 0.00 0.00
1 1212066-570582 REBUSH WALKING BEAMS 2365.00 2365.00 2365.00
PARTS: 2365.00 LABOR: 0.00 OTHER: 0.00 TOTAL LINE A: 2365.00
INSPECTED HENDRICKSON SUSPENSION, FO.UNDF. .,ND.REAR..,. WALKING BEAM
BUSHINGS BAD, POSSIBLY CAU SING SPRING ISSUES. REBUSHED WALKING BEAMS
REAS SEMBLED AND ALIGNED AS NEEDED::
CUSTOMER PAY EPA CHARGES FOR ::REPAIR ORDER 35.00
m j
PLEASE REMIT TO: DICKINSON FLEET SERVICES, LLC STATEMENT OF DISCLAIMER D ESCRIPTION 'TOTA
P.O. BOX 66724 ANY WARRANTIES ON THE PARTS AND LABOR AMOUNT 0. 00
ACCESSORIES SOLD HEREBY ARE MADE BY
INDIANAPOLIS, IN 46266-6724 THE MANUFACTURER. DICKINSON FLEET PARTS AMOUNT 2365.00
SERVICES, LLC -MAKES NO-WARRANTIrS OF
ANY KIND, EXPRESS OR IMPLIED, AND GAS, OIL, WEE 0. 00
DISCLAIMS ALL WARRANTIES OF SUBLET AMOUNT 0. 00
CUSTOMER ACKNOWLEDGMENT MERCHANTABILITY OR FITNESS FOR A
PARTICULAR PURPOSE, WITH REGARDS TO MISC. CHARGES 35 00
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 2400.00
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
CONSEQUENTIAL DAMAGES OR COMMERCIAL
AS SHOWN, WITHOUT DEDUCTION OR SET OFF. LOSS ARISING OUT OF SUCH PURCHASE. SALES TAX 0. 00
PLEASE PAY
CUSTOMER SIGNATURE THIS AMOUNT 2400 O
CUSTOMER COPY
Prescribed by State 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/20/08 576706 $2,400.00
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.
Dickinson Fleet Services ALLOWED 20
IN SUM OF
4709 W. 96th Street
Indianapolis, IN 46268
$2,400.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
2201 576706 43- 510.00 $2,400.00 1 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
Friday, November 07, 2008
r
Street missioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund