HomeMy WebLinkAbout168940 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 00350431 Page 1 of 1
ONE CIVIC SQUARE DICKINSON FLEET SERVICES, LLC CHECK AMOUNT: $386.99
CARMEL, INDIANA 46032 16389 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 168940
CHECK DATE: 2/17/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 578335 386.99 OTHER EXPENSES
14614 5 7 8 3 3 5 DICIUNSON Dickinson Fleet Services, LLC
Indianapolis Service Center (Main Office)
UNIT# 101 4709 West 96th Street
INVOICE Indianapolis, IN 46268
CITY OF CARMEL WASTEWATER FLEET (317) 872-4542
760 THIRD AVENUE SW SERVI Fax (317) 872-7624
CARMEL, IN 46032 PAGE I
HOME:317-571-3443 BUS:317-571-2265
SERVICE ADVISOR: iii MECHANICAL SHOP
-...T:YEAR
92; VOLVO VNL64T 4V2JCBJF8NR816190 101 596266 596266
::.:I:: ;'.DATE. :m':
TO� N09''. AYMENT--.. NV.
I I I I I I I. I IX
05FEB09 IS 23:00 05FEB091 511504 CHG 06FEB09
R:O'r OPENED C.OMPLETED. COMMENTS:
13:10 05FEB09 13:38 06FEB09
LINE OPCODE TECH TYPE HOURS LIST NET TOTAL
A REPAIR EXH.LEAK UNDER CAB
43 EXHAUST SYSTEM
1524 CME 214.48 214.48
1 P207365 PIPE 78.97 78.97 78.97
2 X007805 5" FORMED BAND CLAMP 18.65 18.65 37.30
2 NPN-18 5" FLEXPIPE (FT) 7.92 7.92 15.84
1 J000217 CLAMP, 5 17.06 17.06
MISC MISC.MATERIAL
CMISC
4.48 4.48
LUBE FUEL SURCHARGE
mm
CMISIC
3.97 3.97
PARTS: 149.17 LABOR: 214.4 ,OTHER: 8.'45 TOTAL LINE A: 372.10
INSPECTED EXHAUST LEAKS AND CUT OUT .,.::FLEX AND CL AMPS UNDER:.CAB AND
REPLACED WITH NEW.ALSO FOUND:..�HOLE I1T'.TA 1L PIPE AT ELBOW HAD HOLE BLOWN
THRO UGH AND SHOOTING TOWARDD/S CAR MOOR. CUT OUT AN D CUTNEW ELBOW TO
pq
FIT.TNSTALLED AND STARTED AN:D:R-ECHECKED`.:::LFA-KS.ALL OK AT THIS TIME.
I
CUSTOMER PAY EPA CHARGES FOR%
IREPAR.ORDER
14.89
DE$CRIP ON:
TAILS
PLEASE REMIT TO: DICKINSON FLEET SERA ICES, LLC STATEMENT OF DISCLAIMER T1 .TC
16389 COLLECTIONS CENTER DRIVE ANY WARRANTIES ON THE PARTS AND LABOR AMOUNT 214.48
ACCESSORIES SOLD HEREBY ARE MADE BY
CHICAGO, IL 60693 THE MANUFACTURER. DICKINSON FLEET PARTS AMOUNT 149.17
SERVIC LLC XP MAKES NO WARRANTIES OF
ANY D, ERESS OR MPLIFD, AND GAS, OIL, LUBE 3.97
DISCLAIMS ALL WARRANTIES OF SUBLET AMOUNT
CUSTOMER ACKNOWLEDGMENT MERCHANTABILITY OR FITNESS FOR A 0.00
PARTICULAR PURPOSE, WITH REGARDS TO MISC. CHARGES 19.37
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
MEET THE CUSTOMERS REQUIREMENTS AN D EX OECTATIONS. EVENT SHALL DICKINSON FLEET SERVICES, 386.99
CUSTOMER FURTHER AGREES TO PAY THE INVOICE IN FULL, LLC 13E LIABLE FOR INCIDENTAL OR LESS 0.00
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 ttoara of Accounts kity rune rvu. cu i tmt:w j uyu)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
350431
DICKINSON FLEET SERVICE, LLC Purchase Order No.
4709 West 96th Street Terms
Indianapolis, IN 46268 Due Date 2/1212009
Invoice Invoice Description
Date' Number (or note attached invoice(s) or bill(s)) Amount
2/12/2009 578335 $386.99
lereby certify that the attached invoice(s), or bill(s) is (are) true and
xrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
/CGUCHER 095075 WARRANT ALLOWED
4`50431 IN SUM OF
)ICKINSON FLEET SERVICE, LLC
oil
L
l
4
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
'O INV ACCT AMOUNT Audit Trail Code
578335 01- 7502 -06 $386.99
PC)
1�
Voucher Total $386.99 I
c
3ost distribution ledger classification if
;laim paid under vehicle highway fund