HomeMy WebLinkAbout200422 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 363939 Page 1 of 1
ONE CIVIC SQUARE ESLERS AUTO REPAIRS INC
CHECK AMOUNT: $201.10
CARMEL, INDIANA 46032 350 PARKWAY CIRCLE
WESTFIELD IN 46074 CHECK NUMBER: 200422
CHECK DATE: 8/17/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 67893 201.10 AUTO REPAIR MAINTEN
Esler's Auto Repair Inc.
350 Parkway Circle INVOICE
Westfield, IN. 46074 67893
Phone 317 896 -9060 Fax 317 896 -5115 Org. Est. 022729
INVOICE Print Date 08/03/2011
CARMEL FIRE DEPT. Jason Force CARMEL FIRE DEPT. 2006 Chevrolet Impala LT 3.5L, V6 (213C1)
2 CIVIC SQUARE Lic 70615- IN Odometer In 143384
Carmel, IN 46032 Unit Red 4552
Home 317 571 -2600 Cellular 317 690 -4283 Jason Vin 2G1WT58K669399184
Cust ID 7235 Hat Ref 8
p
If =Part'Descri" tion /Number Qt's" Extended, L'aborDescri tionY Ex #en
p .a Y
TIRE DISPOSAL 4 Wheel Fleet align 90.00
TDISP 4.00 3.50 14.00 4 wheel fleet align
TIRE STEM Mount and balance tires 4 tires 81.50
TSTEM 4.00 1.50 6.00 Symptoms:
Shop Supplies 9.60 9.60
Org. Estimate 201.10 Revisions 0.00 Current Estimate 201.10 Labor: 171.50
Parts: 29.60
Sublet: $0.00
Sub: 201.10
Tax: 0.00
Total: 201.10
Bal Due: $201.10
Payments I
Thank You For Your Business!
Warranty on parts and labor is 12 months or 12,000 miles whichever comes first. Warranty work has to be performed in our shop and cannot
exceed the original cost of repair.
Signature Date Time
Written By: WATSON, JOEL -Technicians: ORZECHOWSKI, ROBERT Page 1 of 1 Copyright (c) 2011 Mitchell Repair Information Company, LLC invhrs 11.18.10JD
VOUCHER NO. WARRANT NO.
ALLOWED 20
Eslers Auto Repair, Inc.
IN SUM OF
350 Parkway Circle
Westfield, IN 46074
$201.10
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 I 67893 I 43- 510.00 I $201.10 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
AUG 15.2011
1-3
s
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
67893 VIN 9184 $201.10
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