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HomeMy WebLinkAbout210827 07/17/2012 CITY OF CARMEL, INDIANA VENDOR: 363939 Page 1 of 1 4f� ONE CIVIC SQUARE ESLERS AUTO REPAIRS INC CHECK AMOUNT: $81.50 CARMEL, INDIANA 46032 350 PARKWAY CIRCLE oaf` WESTFIELD IN 46074 CHECK NUMBER: 210827 CHECK DATE: 7117/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 70783 81 . 50 AUTO REPAIR & MAINTEN Esler's Auto Repair Inc. 350 Parkway Circle INVOICE Eslers Westfield, IN. 46074 70783 Phone- 317-896-9060 Fax - 317-896-5115 Org. Est. #026208 KI 111117111 wpm INVOICE Work Completed Date : 04/18/2012 Print Date : 07/10/2012 CARMEL FIRE DEPT. - Jason Force CARMEL FIRE DEPT. 2006 Chevrolet- Impala LT- 3.5L, V6 (213C1) 2 CIVIC SQUARE Lic# : 70615 - IN Odometer In : 163952 Carmel, IN 46032 Unit# : 4552 Red Office 317-571-2600 ---Cellular 317-690-4283 Jason Vin# : 2G1WT58K669399184 Cust ID : 7235 Hat# .- / Ref# : 10 Part 0escr�ptton /Number` Qty r Sale..:: ,Extended LaborA)escription 3: a err Extended Reprogram computer 81.50 Symptoms: Org.Estimate $81.50 Revisions $0.00 Current Estimate $81.50 Labor: 81.50 Parts: 0.00 Sublet: $0.00 Sub: 81.50 Tax: 0.00 Total: 81.50 Bal Due: $81.50 (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:WATSON,JOEL-Technicians:Scott,Jonathan 10 Page 1 of 1 Copyright(c)2012 Mitchell Repair Information Company,LLC invhrs 11.18.10 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)) 70783 C4552 $81.50 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. WARRANT NO. ALLOWED 20 Eslers Auto Repair, Inc. IN SUM OF $ 350 Parkway Circle Westfield, IN 46074 $81.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1120 I 70783 I 43-510.00 I $81.50 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 JUL Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund