HomeMy WebLinkAbout156754 02/21/2008 o. CITY OF CARMEL, INDIANA VENDOR: 00352025 Page 1 of 1
1_ ONE CIVIC SQUARE P F M TRUCK CARE CHECK AMOUNT: $74.02
i' CARMEL, INDIANA 46032 1402 WEST HANNA AVE
o� INDIANAPOLIS IN 46217 CHECK NUMBER: 156754
CHECK DATE: 2/21/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 2028816 74.02 AUTO REPAIR MAINTEN
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SOL/TH— 1402 W. Hanna Ave., Indianapolis, IN 46217
rn Truck Car Care Center 317 784 -7777 Fax 317 788 -5860
Car Truck Care Center FISHERS 9501 Corporation Dr., Indianapolis, IN 46256
4900 W. O Mitsubishi Fuso
Z/O/HSV/LLE 4900 W. 106th St., Zionsville, IN 46077
GrOup OnSite SerViCes 317- 733 -7777 Fax 317 733 -3979
Date 2/12/08 Page: 1 PO Issued by:: Repair Order 2028816
Customer: CARMEL CLAY FIRE DEPARTMENT Vehicle 2002 INTE 4700
Address: 2 CIVIC SQUARE Unit A2A A f nSS
City: CARMEL, IN 46032- VIN 3HTMNAALX3N585816 LicP 64533
Phone 1 571 -2600 Ext OFF Engine DT466 Trans AUTO
Phone 2 664 -0958 Ext CELL Mileage 77665 Loc
Op Description Part Description Labor Parts Subtotal
Price
Service Requests:
HERE NOW WAITING 1. WHEN BRAKING GOES LEFT CHECK
'ADJUSTMENT CHECK AND ADVISE
LBKO 208 INSPECTED RIGHT RIGHT FRONT BRAKE WAS NOT ADJUSTED OUT FAR ENOUGH I ADJUSTED 69.18 69.18
ALL FOUR BRAKES THE RIGHT FRONT AND RIGHT REAR ADJUSTERS ARE BAD THE RIGHT
REAR IS SEIZED AND WON'T ADJUST EITHER WAY AND THE RIGHT FRONT FREELY MOVES
WHICH IS WHY IS WAS OUT OF ADJUSTMENT
OKBad Recommendation OK .Bad Recommendation OK Bad Recommendation
I hereby authorize the repair work to be done along with the necessary parts Labor: $69.18
and materials and hereby grant you and /or your employees permission to operate Parts: $0.00
the vehicle herein described on streets, highways or elsewhere, at your des- 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- Shop /EPA $4.84
pairs thereto. I understand that dealer /owner is not responsible for delay or Subtotal: $74.02
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: $74.02
WARRANTY IS 120 DAYS OR 6000 MILES WHICH EVER OCCURS FIRST, UNLESS SPECIFIED On Account Paid: $0.00
OTHERWISE! MAY QUALIFY FOR 12 MONTH 12,000 MILE NAPA AUTOCARE NATIONWIDE Pay Ref:
WARRANTY. Due: $74.02
Prescri�i by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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))
r
Total
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.
ALLOWED 20
IN SUM OF
t
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I 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
Signature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund