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Home My WebLink About202174 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