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