HomeMy WebLinkAbout217617 02/26/2013 CITY OF CARMEL, INDIANA VENDOR: 363939 Page 1 of 1
ONE CIVIC SQUARE ESLERS AUTO REPAIRS INC
s CHECK AMOUNT: $1,182.99
CARMEL, INDIANA 46032 350 PARKWAY CIRCLE
~<:o� WESTFIELD IN 46074 CHECK NUMBER: 217617
CHECK DATE: 2/26/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 74366 1, 182 . 99 AUTO REPAIR & MAINTEN
Esler's Auto Repair Inc.
350 Parkway Circle INVOICE
E.Sler4 Westfield, IN. 46074 74366
M Phone- 317-896-9060 Fax- 317-896-5115 Org. Est. #030567
WEN III Fell"101 Ill...
VIM ;U '7\ 0 Print Date : 02/13/2013
CARMEL FIRE DEPT. - Jason Force CARMEL FIRE DEPT. 2006 Chevrolet- Impala LT- 3.5L, V6 (213C1)
2 CIVIC SQUARE Lic# : 64549- IN Odometer In : 108265
Carmel, IN 46032 Unit# : Red
Office 317-571-2600 ---Cellular 317-690-4283 Jason Vin # : 2G1WT58K869379051
Cust ID : 7235 Hat# : CFD Ref# : 6
O.M--�-� ;..:.y. �^^rte �,sr ,,��; -, r-"'�' ,� a. •� � � a
Part�Descriiption./�N berg Qty 3 Sale Extended < Labor Description= c g Ag xtendedEn
ECONO-MAT(B) CHECK POWER STEERING/HARD TO 0.00
181661 2.00 191.45 382.90 TURN/STIF BALL JOINTS
TIE ROD E(A) SHOCK&/OR STRUT ASSEMBLY- Remove 203.75
ES3453 1.00 114.03 114.03 & Install or Remove & Replace-[DOES NOT
include disassemble or alignment where
1NTERM SHAFT applicable.]-Both
PENS 1.00 176.96 176.96 TIE ROD END - Remove& Replace- 97.80
Shop Supplies 29.80 29.80 [Includes: Adjust toe-in on all models. DOES
NOT include R&I rack& pinion gear. NOTE:
Manufacturer recommends removal of rack&
pinion steering gear when replacing inner tie
rod ends on some models. If removal of rack
& p
INTERMEDIATE SHAFT- Remove& 97.80
Replace
2 Wheel Align 69.95
2 Wheel Align
Hazardous Materials 10.00
Org.Estimate $930.79 Revisions $287.36 Current Estimate $1,218.15 Labor: 479.30
Revision#1,Previous Estimate Amount-930.79,Additional Cost-287.36,Revised Estimate-1218.15,Parts:$176.96 Labor:$97.80 Sublet:$0.00 Taxes&Fees:$12.60 parts: 703.69
Authorized by-CARMEL FIRE DEPT.,Jason Force,Date-2/12/2013,Time-5:36 PM,Initiated By-Shop,Phone Number-Cellular:317-690-4283xJason
Sublet: $0.00
Sub: 1,182.99
Tax: 0.00
Total: 1,182.99
[Payments- I Bal Due: $1,182.99
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:STEELE,JOEL-Technicians:PIEL,MARWN;ORZECHOWSKI,ROBEI
Page 1 of 1 Copyright(c)2013 Mitchell Repair Information Company,LLC invhrs 03.18.2011 JD
1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Eslers Auto Repair, Inc.
IN SUM OF $
350 Parkway Circle
Westfield, IN 46074
$1,182.99
i
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 74366 I 43-510.00 I $1,182.99 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 FEES 2013
4
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))
74366 Pool Car $1,182.99
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