209125 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 363939 Page 1 of 1
ONE CIVIC SQUARE ESLERS AUTO REPAIRS INC
i 0 CHECK AMOUNT: $570.71
CARMEL, INDIANA 46032 350 PARKWAY CIRCLE
4 roN WESTFIELD IN 46074 CHECK NUMBER: 209125
CHECK DATE: 5/22/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 71099 570.71 AUTO REPAIR MAINTEN
Esler's Auto Repair Inc.
350 Parkway Circle INVOICE
Esler's Westfield, IN. 46074 71099
Phone 317 896 -9060 Fax 317 896 -5115 Org. Est. 026576
at 11 0' t..
INVOICE Print Date 05/15/2012
CARMEL FIRE DEPT. Jason Force CARMEL FIRE DEPT. 2002 Pontiac Bonneville SE 3.8L, V6 (231C1)
2 CIVIC SQUARE Lic 73620- IN Odometer In 106700
Carmel, IN 46032 Unit Dk.Blue
Office 317 571 -2600 Cellular 317 690 -4283 Jason Vin 1G2HX54K924196253
Cust ID 7235 Hat Ref 10
'Part esci`tionl Number °Q Sale ExtendedL` tionEztendel
D p Y p......... ua:.,
Ignition Module /Control Unit Ck. died while driving 0.00
D1977A 1.00 373.00 373.00 Symptoms:
Shop Supplies 16.79 16.79
TOW 55.00
TOW VEHICLE BY PADDACK WRECKER SERVICE
ELECTRONIC IGNITION MODULE 122.25
Remove Replace V6
Hazardous Materials 3.67
Recommendations
FRONT SWAY BAR LINK BROKEN 90.00
Org. Estimate 570.71 Revisions 0.00 Current Estimate 570.71 Labor: 125.92
Parts: 389.79
Sublet: $55.00
Sub: 570.71
Tax: 0.00
Total: 570.71
Bal Due: $570.71
Payments I
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 Scott, Jonathan 10 Page 1 of 1 Copyright (c) 2012 Mitchell Repair Information Company, LLC invhrs 11.18.10JD
f,�t� i��b -C�9
VOUCHER NO. WARRANT NO.
ALLOWED 20
Eslers Auto Repair, Inc.
IN SUM OF
350 Parkway Circle
Westfield, IN 46074
$570.71
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT #/TITLE I AMOUNT
Board Members
1120 I 71099 I 43- 510.00 I $570.71 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
MAY
1j
A
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
71099 I C4561 I $570.71
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