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HomeMy WebLinkAbout216388 01/15/2013 CITY OF CARMEL, INDIANA VENDOR: 363939 Page 1 of 1 ONE CIVIC SQUARE ESLERS AUTO REPAIRS INC CARMEL, INDIANA 46032 350 PARKWAY CIRCLE CHECK AMOUNT: $218.13 WESTFIELD IN 46074 CHECK NUMBER: 216388 CHECK DATE: 1/1512013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 73926 218 . 13 AUTO REPAIR & MAINTEN Ester's Auto Repair Inc. 350 Parkway Circle INVOICE Westfi eld, IN. 46074 739;6 <� r14Fs Phone, - 317-896-9060 Fax - 317-896-5115 Org. Est. #030055 ®p Inc. INVOICE Print Date : 01/08/2013 CARMEL FIRE DEPT. - Jason Force CARMEL. FIRE DEPT, 2006 Chevrolet- Impala LT -3.5L, V6 (213C1) 2 CIVIC SQUARE Lic# : 7 61� IN Odometer In : 183960 Carmel, IN 46032 Uri it 455 Red Office 317-571-2600 --- Cellular 317-690-4283 Jason V 1WT58K669399184 Cust ID : 7235 Hat# : 52 Ref# : 6 '} � a emery= E x.'.ended >LIZC�rDescr 'hori°" _ a Eztencleci Part De�criptoon /Number Q S I xt cri �: a�..+f., a.>.`.-..v was'.,t^ ra?e. ..rY ,,,nsi, c Fa,- ...,.ay•,a� , ' t ri PIS HOSE CHECK POWER STEERING/CUSTOMER 81.50 STOCK 1.00 12.50 12.50 STATES LEAKING P/S FLUSH KIT REPLACE BLOWN P/S COOLER, LINE AND FLUSH SYSTEM P/SFKIT 1.00 44.93 44.93 FLUSH P/S SYSTEM 65.20 Shop Supplies 9.60 9.60 Hazardous Materials 4.40 Org. Estimate $218.13 Revisions $0.00 Current Estimate $218.13 Labor: 151.10 ---- --- -------- ------- -- -- Parts: 67.03 Sublet: $0.00 Sub: 218.13 Tax: 0.00 Total: 218.13 Bal Due: $218.13 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 Hy.WATSON,JOEL-Technicians:PIEL.MARVYN Page 1 of 1 Copyright(c)2013 Mitchell Repair Information Company,LLC invhrs 03.182011 JD )rescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by ivhom, 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)) 73926 C4552 $218.13 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 $218.13 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1120 I 73926 I 43-510.00 I $218.13 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 JAN 4 2013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund