HomeMy WebLinkAbout210163 06/20/2012 CITY OF CARMEL, INDIANA VENDOR: 366312 Page 1 of 1
ONE CIVIC SQUARE WESTFIELD YAMAHA SUZUKI POLARIS CHECK AMOUNT: $667.98
CARMEL, INDIANA 46032 18128 MARKET CT
WESTFIELD IN 46074 CHECK NUMBER: 210163
CHECK DATE: 6/20/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351000 11751 667.98 AUTO REPAIR MAINTEN
5
Westfield Yamaha Suzuki Polaris,_
18128 Market Ct R/O "'Numbers 11751
Westfield, IN 46074
317 867 -4422 Date In. 6/1/2012 TodayDafe: 6/1212012
Date Pronusetl 6/1/2012 Date:Closed: 6/12/2012
Repair Order For R l/n�t Name Location
STREET DEPARTMENT, CITY OF CARMR
3400 WEST MAIN STREET
CA RMEL, IN 46074
h:317 -417 -5053
Units for this Repair Order Service Writer:
Year Make Model` UIN Ser al No Color Plate Key Board Miles
...v...'" s
k.M.. a �.A..n a
POLARIS RANGER
t
r Job TRANSMISSION MAKING NOIS
Job_For. POLA`RIS_RANG&RANGER
w
Description
REPLACED BELT 05131/2012
Parts
Part Number De t
Quantity sconFach Pr %ce a Extension
.r..
1321848 0 CLUTCH, DRIV EN,ASM. BLACK,40 DEG $367.98 $0.00
1321848 1 CLUTCH, DRNEN,ASM.BLACK,40 DEG $367.98 $367.98
Parts Subtotal $367.98
Labor
Descri Uon Job Code, Technician
P tlty ;`L
Quan ine Total
TEAR DOWN AND DIAG Byran Weikel 2 Hours $160.00
REINSTALL REAR DRIVE Byran Weikel 1.5 Hours $120.00
Labor Subtotal $280.00
Recommendations Resolution
REPLACE REAR PULLY ASSY.
Job Subtotal $647.98
Tax Resale Number: 0031201550 -020
Customer Job Totals
Parts $367.98
Labor $280.00
Total of Customer Jobs $647.98
Page 1
Westfield Yamaha Suzuki Polaris
18128 Market Ct 'RIONumber 11751
Westfield, IN 46074
317 867 -4422 Date In.� 6/1/2012 Today Date; 6/12/2012
Date Pr6riiised 6/1/2012 Date Closed`. 6/12/2012
Re`pa�rOrderPFor, ;Unit Name Location f
STREET DEPARTMENT, CITY OF CARMEI
3400 WEST MAIN STREET
CA RMEL, IN 46074
h:317- 417 -5053
Other Charges
ShopSupplies $20.00
Repair Order Subtotal $667.98
Sales Tax $0.00
Repair Order Total $667.98
Total Amount Due $667.98
Thank you for your Business
Page 2
VOUCHER NO. WARRANT NO.
ALLOWED 20
Westfield Yamaha Suzuki Polaris
IN SUM OF
18128 Market Ct.
Westfield, IN 46074
$667.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 I 11751 I 43- 510.001 $667.98 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
Friday, June 15, 2012
v Street Comm s loner.
r
Street GT,Iem .issioner
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))
06/01/12 11751 $667.98
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