206223 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 363939 Page 1 of 1
ONE CIVIC SQUARE ESLERS AUTO REPAIRS INC CHECK AMOUNT: $566.66
'o CARMEL, INDIANA 46032 350 PARKWAY CIRCLE
+M o WESTFIELD IN 46074 CHECK NUMBER: 206223
CHECK DATE: 2/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 69905 566.66 AUTO REPAIR MAINTEN
Esler's Auto Repair Inc.
350 Parkway Circle INVOICE
Westfield, IN. 46074 68905
Phone 317 896 -9060 Fax 317 896 -5115 Org. Est. 025156
INVOICE Print Date 02/02/2012
CARMEL FIRE DEPT. Jason Force CARMEL FIRE DEPT. 1997 Chevrolet Pickup K2500 5.7L, V8 (350C1)
2 CIVIC SQUARE Lic 12457-IN Odometer In 33970
Carmel, IN 46032 Unit Red 4561
Office 317 571 -2600 Cellular 317 690 -4283 Jason Vin IGCGK24R9VZ223220
Cust ID 7235 Hat Ref 6
kL �'.d !*'l Jdf j93
Part Description/Number Q,tySaleExtejnded Labor Desc p Extended:: 11 le wf
PITMAN AR(A) Need idler arm 0.00
K6335 1.00 106.96 106.96 Symptoms:
IDLER ARM(A)
K6447 1.00 141.43 141.43 Need pitman arm 0.00
Shop Supplies 11.18 11.18* Symptoms:
ALIGN FRONT END. 69.95
CHECK ALL SUSPENSION AND STEERING PARTS FOR
WEAR,SET ALIGNMENT OF FRONT END. ROAD TESTED
VEHICLE.
IDLER ARM Remove Replace [DOES 89.65
NOT include alignment.] K2500
(Additional time) Where Skid Plate 16.30
interferes add
PITMAN ARM Remove Replace [DOES 122.25
NOT include alignment.] K2500
Hazardous Materials 8.94
Org. Estimate 566.66 Revisions 0.00 Current Estimate 566.66 Labor:' 307.09
Parts: 259.57
Sublet: $0.00
Sub:. 566.66
Tax: 0.00
Total: 566.66
Bal Due: $566.66
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: PIEL, MARVYN: PRICE, JEFFREY Page 1 of 1 Copyright (c) 2012 Mitchell Repair Information Company, LLC invhrs 1118. 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))
69905 VIN 3220 $566.66
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. WARR NO.
ALLOWED 20
Eslers Auto Repair, Inc.
IN SUM OF
350 Parkway Circle
Westfield, IN 46074
$566.66
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT #/TITLE I AMOUNT
Board Members
1120 I 69905 I 43- 510.00 I $566.66 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
f/
e 1
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund