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Home My WebLink About198586 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 163775 Page 1 of 1 ONE CIVIC SQUARE INTEGRITY AUTOMOTIVE INC CHECK AMOUNT: $498.63 CARMEL, INDIANA 46032 40 S RANGELINE ROAD CARMEL IN 46032 CHECK NUMBER: 198586 CHECK DATE: 6/22/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM OUNT DESCRIPTION 1125 4351000 38167 498.63 AUTO REPAIR MAINTEN INTEGRITY AUTOMOTIVE, INC. Repair Order #0038167 40 S. RANGELINE RD. Date Printed 5/20111 CARMEL, INDIANA 46032 Page: 1 (317) 573 -0107 Center 1 WWW.INTEGRITYAUTOMOTIVE.NET Customer: CARMEL CLAY PARKS VEHICLE: 2007 DODG CARAVAN Address: 1411 E. 116TH ST. LICENSE 73190 COLR WHITE City CARMEL, IN 46032- V.I.N.: 1D4GP25E77I3222854 Phone 1 317) 571 -4144 Ext 0 ENGINE 33 FLEX FUEL TRANS: AUTO Phone 2 317) 710 -5671 Ext TODD MILEAGE: 18604 MISC Parts Labor Quan Part Number Description Price Op Tech Description Time Charge 24.00 FR134 134 REFRIGERANT 43.92 A 0 37 NL -A /C DIAG. 0.00 1.00 WY63301 AC OIL /DYE 14.98 DRIVER WAS NOT GIVEN INFORMATION, JUST 7.00 75739 BLOWER MOTOR 179.43 TOLD IT WAS NOT WORKING CALL SARA... 573-4026 WITH ESTIMATE OR IF YOU HAVE QUESTIONS AC 001 2 AIR CONDITIONING SERVICE: 104.50 INCLUDES EVACUATE RECHARGE SYSTEM INSTALL DYE IN SYSTEM FOR LEAK DETECTION. MONITOR PRESSURES PERFORMANCE. THOROUGHLY INSPECT FOR 2 LEAKS. TEST BLOWER FAN HVAC MODE D Let141I� �4 CONTROL. ALSO INCLUDES INSPECT COOLING SYSTEM AND COOLING FAN OPERATION- MAY 1 AC SERVICE RESULTS ID RESULTS: r134 CAPACITY: BY: OUTSIDE TEMP: HUMIDITY: BEGINNING ENDING PRES: HI PRES: LO OK Bad Recommendation OK Bad Recommendation OK Bad Recommendation BRAKE /TAIL LTS OK ENGINE OIL OK BELTS OP: TRANS FLUID OK Q�pSCrt 01) VaU4 TURN /SIDE MARL OK B&700 p� HEADLIGHTS OK PS FLUID OK P.O.# O HORN OK BRAKE FLUID Ot: G.L. Budget WIPER BLADES OK AF LEVEL /Ph OK Purchaser_ AIR FILTER O]{ BATTERY OK Approval_� I hereby authorize the repair work to be done along with the necessary parts Labor: $240.35 and materials and hereby grant you and /or your employees permission to operate Parts: $238.33 the vehicle herein described on streets, highways or elsewhere, at your dis- Sublet: $0.00 cretion, for the purpose of testing and /or inspection. An express mechanics Other Fees: $0.00 lien is hereby acknowledged on the above vehicle to secure the amount of re-- SUPPLY C H G: $19.95 pairs thereto. I understand that dealer /owner is not responsible for delay or Subtotal: $498.63 other consequence due to the unavailability of parts shipments beyond their Safes Tax: $0.00 control. NOT RESPONSIBLE FOR DAMAGE OR ARTICLES LEFT IN CAR IN CASE OF FIRE, THEFT OR ANY OTHER CAUSE BEYOND OUR CONTROL. Paid By Total: $498.63 WARRANTY 12 MONTHS 12,000 MILES Pay Ref Paid $0.00 X Due. $498.63 INTEGRITY AUTOMOTIVE, INC. Repair Order #0038167 40 S. RANGELINE RD. Date Printed 5120111 CARMEL, INDIANA 46032 Page 2 (317) 573 -0107 Center 1 WWW.INTEGRITYAUTOMOTIVE.NET Customer: CARMEL CLAY PARKS VEHICLE: 2007 DODG CARAVAN Address: 1411 E. 116TH ST. LICENSE: 73190 COLR WHITE Citv CARMEL, IN 46032- V.I.N.: 1 D4GP25E77B222854 Phone 1 317) 571 -4144 Ext O ENGINE: 3.3 FLEX FUEL TRANS: AUTO Phone 2 317) 710 -5671 Ext TODD MILEAGE: 18604 MISC Parts Labor Quan Part Number Description Price Op Tech Description Time Charge DUCT TEMP: COMMENTS: AC WARRANTY 90 DAYS PROVIDES FOR A FREE FOLLOW UP AFTER AC SERVICE OR REPAIR. POINTS TO REMEMBER: AC SYSTEMS HAVE 5 MAIN COMPONENTS PLUS THE CONNECTING HOSES. THE WARRANTY DOES NOT INCLUDE ANY NEWLY FAILED ITEMS. IT IS POSSIBLE TO MAKE A REPAIR ON AN AC SYSTEM AND WITHIN DAYS SUFFER ANOTHER COMPONENT FAILURE, ESPECIALLY ON OLDER SYSTEMS. WE TRY TO PREDICT. POTENTIAL OR FUTURE PROBLEMS WITHOUT OVER SELLING, BUT UNFORTUNATELY, IF THE COMPONENT IS FUNCTTONING AS DESIGNED AND HAS NO VISABLE DEFECTS WE CAN'T PREDICT IF OR WHEN IT WILL FAIL. AC 009 2 REPLACE BLOWER MOTOR 135.135 OK Bad Recommendation OK Bad Recommendation OK Bad Recommendation BRAKE /TAIL LTS 07-; yy�.;!v,,; 1''� ENGINE OIL GK BELTS OPT e..av:,.uw.. TURN /•GZDE� MARL Jlt I TRANS FLUID OK HEADLIGHTS O)I PS FLUID OK roses,... m...+... v...,,,,.,. c,.-..- Q .e HORN 01< BRAKE FLUID OK WIPER BLARES° Olt..�s� w..,......... AF LEVEL /Ph Ole A1RY F3LTER ...CL BATTERY OlC I hereby authorize the repair work to be done along with the necessary parts Labor: $240.35 and materials and hereby grant you and /or your employees permission to operate Parts: $238.33 the vehicle herein described on streets, highways or elsewhere, at your dis- Sublet: $0.00 cretion, for the purpose of testing and /or inspection. An express mechanics Other Fees: $0.00 lien is hereby acknowledged on the above vehicle to secure the amount of re SUPPLY C H G: $19.95 pairs thereto. I understand that dealer /owner is not responsible for delay or Subtotal: $498.63 other consequence due to the unavailability of parts shipments beyond their Sales Tax: $0.00 control. NOT RESPONSTBLE FOR DAMAGE OR ARTICLES LEFT IN CAR IN CASE OF FIRE, THEFT aid By: Total EFT OR ANY OTHER CAUSE BEYOND OUR CONTROL. $498.63 WARRANTY 12 MONTHS 12,000 MILES Pay Ref Paid $a.00 X Due: $498.63 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 163775 Integrity Automotive, Inc. Terms 40 S. Rangeline Rd Carmel, IN 46032 Invoice Invoice Description Date Number, (or note attached invoice(s) or bill(s)) PO Amount 5120/11 38167 ESE van repairs to AC blower 28600 498.63 Total 498.63 1 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. 163775 Integrity Automotive, Inc. Allowed 20 40 S. Rangeline Rd Carmel, IN 46032 In Sum of 498.63 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members Dept 1125 38167 4351000 498.63 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 16 -Jun 2011 PSI 1w2m& Signature 498.63 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund