HomeMy WebLinkAbout169877 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 00350431 Page 1 of 1
ONE CIVIC SQUARE DICKINSON FLEET SERVICES, LLC CHECK AMOUNT: $880.48
1, CARMEL, INDIANA 46032 16389 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 169877
CHECK DATE: 3/18/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351000 578574 880.48 AUTO REPAIR MAINTEN
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14693 5 7 8 5 7 4 DICKINSON Dickinson Fleet Services, LLC
UNIT# 111 Indianapolis Service Center (Main Office)
4709 West 96th Street
INVOICE Indianapolis, IN 46268
CARMEL STREET DEPT FEET (317) 872 -4542
3400 W 131ST ST SERVICES Fax (317) 872 -7624
WESTFIELD, IN 46074 PAGE 1
HOME:317- 733 -2001 BUS:317- 733 -2005
SERVICE ADVISOR: 111 MECHANICAL SHOP
YEAR MAKE. %MODEL: UIN UN1T'NO MILEAGE INk OUT
05 GMC C8500 1GDP8C1C75F511738 111CS 11772 11772
PO
NO PAYMENT: INV DATE
24FEB09 ISI 23:00 28FEB09 CHG 26FEB09
R 0; OPENED COMPLETED COMMENTS:
11:18 24FEB09 14:21 26FEB09
LINE OPCODE TECH TYPE HOURS LIST NET TOTAL
A REV LIMITER SWITCH COMING ON
03 INSTRUMENTS AND METERS
1039 CME 837.90 837.90
MISC MISC.MATERIAL
CMISC 4.75 4.75
LUBE FUEL SURCHARGE
CMISC 3.97 3.97
PARTS: 0.00 LABOR: $37.90 OTHER: 8.72 TOTAL LINE A: 846.62
TROUBLESHOOT ENGINE RUNNING TRRATIC,HOOK U.P SCA N TOOL ANDFOUND UNIT
HAD 2 CODES STOREDFUEL LE VEL VOLTAGE HIGH'AND`TPS VOLTAGE LOW THAT
WERE RELATING TO ENGINE ISSUE AND':; THROTTLE RESPONSE. TRACED: DOWN ALL
CIRCUITS AND WIRING HARNESS. REMOVED`'DASH BOARD PANELS TO CHECK ALL
SENSOR P INS AND CONNEC'I'IONS;SHOOK.ALL WIRING AND CONNEC TIONS.FINALLY
GOT UNIT TO ACT UP.TRACED TO:!MAIN HARNESS.TOOK OUT OF LOOM AND
INSPECTED TO FIND METAL DASHPANEL BRACKET IS VERY SHARP AND SLI CED
AND SHORTING OUT TO GROUND.REPAIRED WIRING AND REROUTE AND
HARNESS.REINSTALLED PANELS AND RAN TO:RECHECK OPERATION.ALL OK.TOOK FOR
ROADTEST AND HIT MULTIPLE BUMPS__,:AND ET NO MORE CODES AND ENGINE
RAN GOOD CALLED CUS TOMER TOCOMEAND:TA'KE UNIT TO USE ANDADVISE L
ATER HOW UNIT IS RUNNING
CUSTOMER PAY EPA CHARGES FOR: REPAIR ORDER 33.86
PLEASE REMIT TO: DICKINSON FLEET SERVICES, LLC
STATEMENT OF DISCLAIMER DESCRIPTIbN TOTA'L8
16389 COLLECTIONS CENTER DRIVE ANY WARRANTIES ON THE PARTS AND LABOR AMOUNT 837.90
CHICAGO, IL 60693 ACCESSORIES SOLD HEREBY ARE MADE BY
THE MANUFACTURFR. DICKINSON FLEET PARTS AMOUNT 0.00
SERVICES, LLC MAKES NO WARRANTIES OF E OIL, IL, LUB
ANY KIND, EXPRESS OR IMPLIED, AND GA 3.97
DISCLAIMS ALL WARRANTIES OF SUBLET AMOUNT
CUSTOMER ACKNOWLEDGMENT MERCHANTABILITY OR FITNESS FOR A 0.00
PARTICULAR PURPOSE, WITH REGARDS TO MISC. CHARGES 38.61
CUSTOMER ACKNOWLEDGES THAT HE HAS INSPECTED THE THE SERVICE, PARTS, LABOR, AND /OR
REPAIRS TO THE VEHICLE ON THIS INVOICE AND THE REPAIRS ACCESSORIES PURCHASED AND THAT IN No TOTAL CHARGES 880.48
MEET THE CUSTOMERS REQUIREMENTS AND EXPECTATIONS. EVENT SHALL DICKINSON FLEET SERVICES,
CUSTOMER FURTHER AGREES TO PAY THE INVOICE IN FULL, LLC BE LIABLE FOR INCIDENTAL OR LESS 0
AS SHOWN, WITHOUT DEDUCTION OR SET OFF. CONSEQUENTIAL DAMAGES OR COMMERCIAL SALES TAX
LOSS ARISING OUT OF SUCH PURCHASE. 0.00
PLEASE PAY
CUSTOMER SIGNATURE THIS AMOUNT
CUSTOMER COPY
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))
02/24/09 578574 $880.48
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 N
ALLOWED 20
Dickinson Fleet Services
IN SUM OF
4709 W. 96th Street
Indianapolis, IN 46268
$880.48
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member:
2201 578574 43- 510.00 $880.48 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
Fla r, Ma 13, 200
d
Street Commissio±Z
Cost distribution ledger classification it
claim paid motor vehicle highway fund