HomeMy WebLinkAbout200492 08/17/2011 \,f CITY OF CARMEL, INDIANA VENDOR: 163775 Page 1 of I
ONE CIVIC SQUARE INTEGRITY AUTOMOTIVE INC
CARMEL, INDIANA 46032 40 S RANGELINE ROAD CHECK AMOUNT: $610.05
CARMEL IN 46032 CHECK NUMBER: 200492
CHECK DATE: 611712011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4351000 38738 610.05 AUTO REPAIR MAINTEN
INTEGRITY AUTOMOTIVE, INC. Repair Order 40038738
40 S. RANGELINE RD. Date Printed 7126111
CARMEL, INDIANA 46032 Page 2
(317) 573 -0107 Center 1
WWW.INTEGRITYAUTOMOTIVE.NET
Customer: CARMEL CLAY PARKS VEHICLE: 2007 DODG CARAVAN #M03
Address: 1411 E. 116TH ST. LICENSE 73190 COLR WHITE
Citv CARMEL, IN 46032- V.I.N.: 1 D4GP25E77B222854
Phone 1 317 573 -4026 Ext SARA ENGINE 3.3 FLEX FUEL TRANS: AUTO
Phone 2 317 710 -5671 Ext TODD MILEAGE: 19107 MISC
Parts Labor
Quan Part Number Description Price Op Tech Description Time Charqe
COMMENTS: FOUND ACTIVE LEAK AT CONDENSER
CAUSING POOR AC PERFORMANCE. RECOMMEND
REPLACING CONDENSER AND RE CHARGING
SYSTEM.
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
Pt]fChaSBy� /y�1 HOSES. THE WARRANTY DOES NOT INCLUDE ANY
Descrip#ion p s t 'l/lr rly /"iO� �j /t✓ NEWLY FAILED ITEMS. IT IS POSSIBLE TO
P.O.# Pd,y MAKE A REPAIR ON AN AC SYSTEM AND WITHIN
v DAYS SUFFER ANOTHER COMPONENT FAILURE,
G.L. II r g 4 V 1 4}j ESPECIALLY ON OLDER SYSTEMS. WE TRY TO
B u d g e t.
D escr t'I ICU �f
L�,.J�, pvau� y r ��Jl PREDICT POTENTIAL OR FUTURE PROBLEMS
Line un
__WITHOUT OVER SELLING, BUT UNFORTUNATELY,
Purchaser Date IF THE COMPONENT IS FUNCTIONING AS
Approval Date
DESIGNED AND HAS NO VISIBLE DEFECTS WE
CAN'T PREDICT IF OR WHEN IT WILL FAIL.
AC 004 2 REPLACE AC CONDENSER ASSEMBLY 188.10
OK Bad Recommendation OK Bad Recommendation OK Bad Recommendation
M 3
I hereby authorize the repair work to be done along with the necessary parts Labor: $292.60
and materials and hereby grant you and /or your employees permission to operate Parts: $297.50
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: $610.05
other consequence due to the unavailability of parts shipments beyond their Sales 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 $610.05
WARRANTY 12 MONTHS 12,000 MILES
Pay Ref Paid $0.00
x
Due: $610.05
INTEGRITY AUTOMOTIVE, INC. Repair Order #0038738
40 S. RANGELINE RD. Date Printed 7126111
CARMEL, INDIANA 46032 Page: 1
(317) 573 -0107 Center: 1
WWW.INTEGRITYAUTOMOTIVE.NET
Customer: CARMEL CLAY PARKS VEHICLE: 2007 DODG CARAVAN #M03
Address 1411 E. 116TH ST. LICENSE 73190 COLR WHITE
Citv CARMEL, IN 46032- V.I.N.: 1 D4GP25E77B222854
Phone 1 317 573 -4026 Ext SARA ENGINE 13 FLEX FUEL TRANS: AUTO
Phone 2 317 710 -5671 Ext TODD MILEAGE: 19107 MISC
Parts Labor
Quan Part Number Description Price Op Tech Description Time Charqe
24.00 FR134 134 REFRIGERANT 47.52 A 0 37 NL- FOLLOW UP, A/C NOT WORKING AGAIN, 0.00
1.00 WY63301 AC OIL /DYE 14.98 BLOWING WARM AIR ON A REALLY REALLY HOT
1.00 3320AM CONDENSER 235.00 DAY
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
LEAKS. TEST BLOWER FAN HVAC MODE
CONTROL. ALSO INCLUDES INSPECT COOLING
SYSTEM AND COOLING FAN- OPERATION.
AC SERVICE.RESULTS
ID RESULTS: r134
CAPACITY: 1.5 LBS V
OUTSIDE TEMP:.90 HUMIDITY: HIGH
BEGINNING ENDING
PRES: HI 140
PRES: LO 20
DUCT TEMP: 60
OK Bad Recommendation OK Bad Recommendation OK Bad Recommendation
I hereby authorize the repair work to be done along with the necessary parts Labor: $292.60
and materials and hereby grant you and /or your employees permission to operate Parts: $297.50
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: $610.05
other consequence due to the unavailability of parts shipments beyond their Sales 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: $610.05
WARRANTY 12 MONTHS 12,000 MILES
Pay Ref Paid $0.00
x
Due 610.05
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
7126111 38738 Repairs to minivan M03 A/C 28830 610.05
Total 610.05
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
610.05
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept
1125 38738 4351000 610.05 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
9 -Aug 2011
Signature
610.05 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund