HomeMy WebLinkAbout205445 01/17/2012 CITY OF CARMEL, INDIANA VENDOR: 363939 Page 1 of 1
ONE CIVIC SQUARE ESLERS AUTO REPAIRS INC
CARMEL, INDIANA 46032 350 PARKWAY CIRCLE CHECK AMOUNT: $250.79
s WESTFIELD IN 46074
CHECK NUMBER: 205445
CHECK DATE: 1/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 69610 250.79 AUTO REPAIR MAINTEN
Esler's Auto Repair Inc.
350 Parkway Circle INVOICE
Westfield, IN. 46074 69610
Phone 317 896 -9060 Fax 317 896 -5115 Org. Est. 024767
1
INVOICE Print Date 01/05/2012
CARMEL FIRE DEPT. Jason Force CARMEL FIRE DEPT. 2000 Chevrolet Silverado 2500 6.OL, V8 (365C1)
2 CIVIC SQUARE Lic 60114 IN Odometer In 116017
Carmel, IN 46032 Unit Red
Office 317 571 -2600 Cellular 317 690 -4283 Jason Vin 1GCGK29U9YE278081
Cust ID 7235 Hat Ref 10
z�x�tyn 'r5a"t'c'N q^'vy d" L11 y
art, /Number Qty Safe .Extended La Desd ton Extended
REGULATOR(X) I Ck. hard to start for the first time will be "ok" 0.00
CITY OF CARMEL, INDIANA VENDOR: 363939 Page 1 of 1
ONE CIVIC SQUARE ESLERS AUTO REPAIRS INC CHECK AMOUNT: $250.79
CARMEL, INDIANA 46032 350 PARKWAY CIRCLE
WESTFIELD IN 46074 CHECK NUMBER: 205445
CHECK DATE: 1/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 69610 250.79 AUTO REPAIR MAINTEN
Org. Estimate 250.79 Revisions 0.00 Current Estimate 250.79 Labor: 122.25
Parts: 128.54
Sublet: $0.00
Sub: 250.79
Tax: 0.00
Total: 250.79
Bal Due: $250.79
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: Scott, Jonathan 10 Page 1 of 1 Copyright (c) 2012 Mitchell Repair Information Company, LLC tnvhrs 11.18.10 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))
69610 8081 Pub Ed Truck $250.79
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.
ALLOWED 20
Eslers Auto Repair, Inc.
IN SUM OF
350 Parkway Circle
Westfield, IN 46074
$250.79
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT
Board Members
1120 I 69610 I 43- 510.00 I $250.79 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
JAN 13 7012
`7
b
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund