HomeMy WebLinkAbout202174 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 163775 Page 1 of 1
ONE CIVIC SQUARE INTEGRITY AUTOMOTIVE INC
CARMEL, INDIANA 46032 40 S RANGELINE ROAD CHECK AMOUNT: $262.08
CARMEL IN 46032
CHECK NUMBER: 202174
CHECK DATE: 9/27/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4351000 39094 262.08 AUTO REPAIR MAINTEN
INTEGRITY AUTOMOTIVE, INC. Repair Order #0039094
40 S. RANGELINE RD. Date Printed 919111
CARMEL, INDIANA 46032 Page 1
(317) 573 -0107 Center 1
WWW.INTEGRITYAUTOMOTIVE. NET
Customer CARMEL CLAY PARKS VEHICLE 2008 FORD F250
Address 1411 E. 116TH ST. LICENSE 74806 COLR WHITE
Citv CARMEL, IN 4 V.I.N.: 1 FTSX21518ED38578
Phone 1 317 573 -4026 Ext SARA ENGINE: 5.4 TRANS AUTO
Phone 2 f 317 1 710 -5671 Ext TODD MILEAGE 19847 MISC 4WD
Parts Labor
Quan Part Number Description Price Op Tech Description Time Charge
1.00 AF1333 AIR FILTER 24.95 A 0 1 NL -LIGHT FOR DOOR OPEN IS ON AND WILL 0.00
2.00 31 -20 WIPER BLADE Decline NOT GO OFF.
'1.00 3F2Z *13713 *AA DOOR AJAR SWITCH 26.65 ADD ON
-CHECK ENGINE LIGHT CAME ON A FEW DAYS
AGO. NO SYMPTOMS.
��EPAIR3 t"+ CALL Courtney 573 -4044
Purchase M CD 003 2 DRIVEABILITY DIAGNOSIS 78.38
Deschptiolt P INCLUDES TEST DRIVE, VISUAL INSPECTION
P.O. P
it -D1 m LIMITED TESTING.
G.L.0 L lI V STORED CODES; P0706 TRANS RANGE SENSOR
Budget I�� Ifly P0707 TRAITS RANGE SENSOR CKT LOW INPUT
Line a
Dse P1702 TRANS CKT INTERMITTENT FAULT
r
Purchase NO IATN NO ALLOATA HITS FOR KNOWN
Date it
Approval ISSUES.
o
CLEARED CODES RE -RAN TESTS ALL
PASSED
0 J DIAGNOSE ELECTRICAL PROBLEM; DOOR OPEN
LIGHT. DRIVER'S DOOR JAM SWITCH IS
i
OK Bad Recommendation 'OK,Bad Recommendation OK Bad Recommendation
BRAKE /TAIL LTS ENGINE OIL 01: BODY GLASS c-'i
TURN /SIDE MARL(:K WASHER FLUID Oh; BATTERY OI<
HEADLIGHTS Of TRANS FLUID Ll BELTS
HORN PS FLUID EXHAUST Olt
x WIPER BLADES VI REF:.' WO P -I BRAKE FLUID Ot TIRE PSI /WEAR ulti
x AIR FILTER =.IR F LTGP-DTF:T'! AF LEVEL /Ph OI"
I hereby authorize the repair work to be done along with the necessary parts Labor: $193.33
and materials and hereby grant you and /or your employees permission to operate Parts: $51.60
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 CH G: $17.15
pairs thereto. I understand that dealer /owner is not responsible for delay or Subtotal: $262.08
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,
Paid By
THEFT OR ANY OTHER CAUSE BEYOND OUR CONTROL. Total: $262.08
WARRANTY 12 MONTHS 12,000 MILES
Pay Ref Paid $0.00
x �o10 Due $262.08
INTEGRITY AUTOMOTIVE, INC. Repair Order #0039094
40 S. RANGELINE RD. Date Printed: 919111
CARMEL, INDIANA 46032 Page 2
(317) 573 -0107 Center 1
WWW.INTEGRITYAUTOMOTIVE.NET
Customer: CARMEL CLAY PARKS VEHICLE: 2008 FORD F250
Address 1411 E. 116TH ST. LICENSE 74806 COLR WHITE
Citv CARMEL, IN 46032- V.I.N.: 1 FTSX21518ED38578
Phone 1 317) 573 -4026 Ext SARA ENGINE: 5.4 TRANS: AUTO
Phone 2 317) 710 -5671 Ext TODD MILEAGE: 19847 MISC. 4WD
Parts Labor
Quan Part Number Description Price Op Tech Description Time Charqe
STUCK.
PM 016 35 REPLACE AIR FILTER 0.00
BG 01935 REPLACE DRIVER'S DOOR AJAR SWITCH 114.55
REQUIRES R &R DOOR PANEL FOR ACCESS
BG 004 2 REPLACE WIPER BLADES Declined
OK Bad Recommendation OK Bad Recommendation OK Bad Recommendation
BRAKE /TAIL LTS O?; ENGINE OIL i il< BODY GLASS Oh."
TURN /SIDE MARL C; F; WASHER FLUID Oht BATTERY OP:
HEADLIGHTS Ol; TRANS FLUID i;' BELTS jf%
HORN PS FLUID C)h: EXHAUST
WIPER BLADES ENiPEF:S N'_)=H BRAKE FLUID CAE: TIRE PSI /WEAR
AIR FILTER P.T.; e I i.TEF. -DT I�T�' AF LEVEL /Ph
I hereby authorize the repair work to be done along with the necessary parts Labor: $193.33
and materials and hereby grant you and /or your employees permission to operate Parts: $51.60
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: $17.15
pairs thereto. I understand that dealer /owner is not responsible for delay or Subtotal: $262.08
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: $262.08
WARRANTY 12 MONTHS 12,000 MILES
Pay Ref: Paid $0.00
X
Due $262.08
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, 1N 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
9/9/11 3909,4 Repairs to P06'08 Ford F250 262.08
Total 262.08
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
262.08
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members
Dept
1125 39094 4351000 262.08 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
22 -Sep 2011
Signature
262.08 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund