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Home My WebLink About203840 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 363939 Page 1 of 1 ONE CIVIC SQUARE ESLERS AUTO REPAIRS INC CHECK AMOUNT: $455.93 CARMEL, INDIANA 46032 350 PARKWAY CIRCLE «o WESTFIELD IN 46074 CHECK NUMBER: 203840 CHECK DATE: 11/21/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 67943 55.00 AUTO REPAIR MAINTEN 1120 4351000 68972 400.93 AUTO REPAIR MAINTEN Esler's Auto Repair Inc. 350 Parkway Circle INVOICE Westfield, IN. 46074 68972 Phone 317 896 -9060 Fax 317 896 -5115 Org. Est. 024055 INVOICE Print Date 11/16/2011 CARMEL FIRE DEPT. Jason Force CARMEL FIRE DEPT. 1999 GMC Yukon 5.7L, V8 (350C1) 2 CIVIC SQUARE Lic 83585- IN Odometer In 107024 Carmel, IN 46032 Unit Red 4591 Home 317 571 -2600 Cellular 317 -690 -4283 Jason Vin 1 GKEK13R4XJ784787 Cust ID 7235 Hat Ref 6 Part Description,l:Numb ndedLaboraDe Extended TRANSFER CASE MOTOR 4x4 not shifting 0.00 600 -902 1.00 295.00 295.00 Symptoms: Shop Supplies 13.28 13.28 TRANSFER CASE ENCODER MOTOR 81.50 Remove Replace [NOTE: Labor times listed are for R &R only and DO NOT include diagnosis time.] (Additional time) w /Skid Plate add 8.15 Hazardous Materials 3.00 Recommendations TRANS SERVICE AND FLUSH, DIFF SERVICES Org. Estimate 400.93 Revisions 0.00 Current Estimate 400.93 Labor: 92.65 Parts: 308.28 Sublet: $0.00 Sub: 400.93 Tax: 0.00 Total: 400.93 Bal Due: $400.93 Payments Thank You For Your Business! Warranty on parts and labor is 12 months or 12,000 miles whichever comes first. Warranty work has to be performed in our shop and cannot exceed the original cost of repair. Signature Date Time Written By: WATSON, JOEL Technicians: PIEL, MARVYN Page 1 of 1 Copyright (c) 2011 Mitchell Repair Information Company, LLC invhrs 11.18. 10 JD Esler's Auto Repair Inc. 350 Parkway Circle INVOICE Westfield, IN. 46074 67943 Phone 317 896 -9060 Fax 317 896 -5115 Org. Est. 022787 INVOICE Work Completed Date 08/05/2011 Print Date 11/16/2011 CARMEL FIRE DEPT. Jason Force CARMEL FIRE DEPT. 1999 GMC Yukon 5.7L, V8 (350C1) 2 CIVIC SQUARE Lic 83585 IN Odometer In 102699 Carmel, IN 46032 Unit Red 4591 Home 317 571 -2600 Cellular 317 690 -4283 Jason Vin 1GKEK13R4XJ784787 Cust ID 7235 Hat Ref 8 FEW PartDescr pfion/�N berms �Q$S eal Extended c LaborDesir tion. AEztended m Fleet Alignment 55.00 Fleet Alignment IF TIRE WEAR CONTINUISE WE WILL NEED TO PUNCH OUT KNOCK OUT ADJUSTERS. Recommendations TRANS SERVICE AND FLUSH, DIFF SERVICES Org. Estimate 55.00 Revisions 0.00 Current Estimate 55.00 Labor: 55.00 Parts: 0.00 Sublet: $0.00 Sub: 55.00 Tax: 0.00 Total: 55.00 Bal Due: $55.00 [Payments 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: WOOD, TOM Technicians: ORZECHOWSKI, ROBERT Page 1 of 1 Copyright (c) 2011 Mitchell Repair Information Company, LLC invhrs 1 t 18.10 JD 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)) 68972 C4591 $400.93 67943 C4591 $55.00 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 Eslers Auto Repair, Inc. IN SUM OF 350 Parkway Circle Westfield, IN 46074 $455.93 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. I ACCT #/TITLE I AMOUNT Board Members 1120 68972 43- 510.00 j $400.93 1 hereby certify that the attached invoice(s), or 1120 67943 43- 510.00 $55.00 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 D. s Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund