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Home My WebLink About217871 02/27/2013 CITY OF CARMEL, INDIANA VENDOR: 359073 Page 1 of 1 ONE CIVIC SQUARE BUTLER TOYOTA CARMEL, INDIANA 46032 3232 HARPER ROAD CHECK AMOUNT: $325.81 INDIANAPOLIS IN 46240 CHECK NUMBER: 217871 CHECK DATE: 2/27/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4351000 TOCS568762 325 . 81 AUTO REPAIR & MAINTEN FEB-12-2013 11:58 FROM:BUTLER TOYOTA 8464511 TO:13175712439 P.2/3 TOCS66876ZF>NICE:&P RTC HOURS B 0 MON.•THUR. (� 7:00 AM TO 7:00 PM (n TO'900A FRIDAY 1 7:00 AM TO 5:30 PM y 3232 HARPER RD.-96TH AND NORTH KEYSTONE AVE. SAT. INDIANAPOLIS,IN 46240 317-846.9800 7:00 AM TO 4:00 PM My MISMIN CA Ine plop-Ge tolll arq Iry 0wv rra0 q Oa mMlanl Ihv Wet WYQR TUTA,DnIv,vt;ry aIIQPRq.-to i, t1LCq w nantN,.Onpr axprwe or�mDWCI.ewivaMp Ony IaDa.O wn+nM a mapinae0laly a npqu Wr a Derlfwlu ulp0ee,eM IMALEN ILIVUTAm 41A"w**Mf In NYb,n Wan ln.rym A.. ouCre. Ilq' My ll tl1%al oaaNvla iM lapafl.W gtayal+WJ WIKV VW 1parc raa YN W tl.YYely M V>revr M W IW NNr „+4,mq, n ul1pG mIKY411 a.swl e 1 L ry m Do 0 nT C CtlN11ua1 m( r4o"Y1Ml came,etlro.laa7nll Y Iepaw p a M014atl,y,lalnl%W1,q'lyia d 1flelYan NeW,lw6ee!ka en6 W»Al e.erlv6e 6VilCR TORRA IIOM d1 yboon.npi0q Ivayafy b IIIHC/l d 1aDlaal 11 aaDae6 w sy/r1 4 1,a.QNMNM.T1,1 arl k—1 d My.es,m r—o'ry 1LePlr,In.. -y M 9:..r.q wl W.,Nann6 W N a.rwleen VA a rlerl W O•p'N•Nea1r,.e.rrr,.a q pr e,m.r 6—W o 0aW upI U coww"&MUM gar.6vah amlp d�n r.�l 1.,o.YaM W Nubn Cana.044.ed p.n�.OrN v.Ml1e.,er M./M.rvrr.Fi ry awn,.wlo 1.iYMn w o, X UtilOM12111 NO. 124249 2 ,09 VICKIE COOL.EY 2028 T NO.4043 02/12/13 T_OC_S568762 L� L� LAWA RATE UCENSIS NO. Mu'EM06 COLON CITY OF CARMEL 20,322 SUPER WHT/D CIVIC SQ YGAR I MAKG/MOOGL O@UVGrtv DATE DELIVENY Mll.g. CARMEL IN 46032-2584 08/TOYOTA/PRIUS/. . . 11/13/07 1 VENQU7 1 Q N0. FELLWO DEALER NO. PRODUCTION DATE 3 T D K 8 2 0 U 6 8 3 2 9 6 8 1 6 F.T C NO I!Q Np !y.0.DATE KNEVILLE @CARMEL.IN.GOV 02/11/13 REE.II'1f:NLC rwDN[ KW NEN PHONH COMMI!Ni5 31.7-571-2417 317-571-2432 E# 1NZ4701544 MO: 20323 LABOR.& PARTS--- . c1 n �, ern v,e.,.awo„ro.ar.+.avN, r,p^.^,•w ,.}M.,IF Cr,'Ma. Mrl'.L Nia�,w.. .4 V,'.t{idAU—)Ar VMa:n�.M4.�iYlr�:. 1. 111 .a�...:�'.U Sr �' C%S: ADVISE CUSTOMER OF COST FOR NEW KEY / FOB, CUT AND PROGRAMMED 1 KEY FOB AND KEY PARTS------QTY---FP-NUMBER---------------DESCRIPTION-•••••-- ...........UNIT PRICE- JOB # 1 1 89994-47061 TRANSMITTER. ELEC 209.87 209.87 JOB # 1 TOTAL PARTS 209.87 JOB # 1 TOTAL LABOR & PARTS 314.37 ................................................................................................ pl ld6'�`nt S"a�. ,. �y� ' M, ,� - - y (Rcy ,u9D�. 'l"J� V 'ci�l �t y�ru_I�,l.rli�2ld�dli.E N CUSTOMER STATES PERFORM SSC90L POTENTIAL FLOOR MAT INTERFERENCE WITH ACCELERATOR PEDAL POTENTIAL FOR UNSECURED OR INCOMPATIBLE DRIVERS FLOOR MAT TO INTERFERE W1•IH 1'HE ACCELERATOR PEDAL AND CAUSE IT TO GET STUCK IN THE WIDE OPEN POSITION. PERFORMED SPECIAL SERVICE CAMPAIGN SSC-901. ACCELERATOR PEDAL MODIFICATION REPLACEMENT OF THE ALL WEATHER FLOOR HAT INSPECT FLOOR HATS FOR PROPER INSTALLATION PHASE 4 / 08.10 HIGHLANDER•HYBRID / OP CODE: 9915M1 / ,8 MRS PHASE 5 / 04.09 PRIUS / OP CODE: 9915M7 / ,9 HRS. PHASE 6 / 10 HIGHLANDER / OP CODE: 9915M1 / .B HRS. PHASE 6 / 10 TUNDRA / OP CODE: 9915M7 / .9 IIRS. PHASE 10 / 03.09 4 RUNNER / OP CODE: 1921BI / .8 HRS. PHASE 11 / 06.10 RAV 4 / OP CODE: 1923B1 / .9 HRS. PARTS••••••QTY---FP•NUMBER...............DESCRIPTION....................UNIT PRICE- JOB # 2 TOTAL PARTS 0.00 JOB # 2 TOTAL LABOR & PARTS 0100 �i 'CUSTOMER REQUESTS DEALER TO PERFORM SSC•COT STEERING INTERMEDIATE EXTENSION SHAFT INSPECT INTERMEDIATE SHAFT BOLT HOLE FOR COUNTERSINK NO COUNTER SINK PRESENT PERFORMED CAMPAIGN SSC•COT RECALL - REPLACED 1 BOLT OP,CODE: 2510LA - .7 HRS. PARTS•....QTY•,-FP-NUMBER. ••-•-•••.--DESCRIPTION•••,-••-•••. . ••UNIT PRICE- JOB # 3 TOTAL PARTS 0.00 JOB # 3 TOTAL LABOR 8 PARTS 0.00 CASH _t. ALGI (1WTtNI 'fbOGkLS.a1 :. : tl"..,..."+�" 1 ❑ CHECK CUSTOMER REQUESTS DEALER TO PERFORM SSC-COU RECALL HYBRID ELECTRIC WATER PUMP AE VERIFIED VIN IS COVERED REPLACED HV WATER PUMP VISA/MC/DISCOVER OP.CODE: 2508LA - 1,1 HRS. CUSTOMER ADVISED SSC-COI.I CAMPAIGN HAS BEEN COMPLETED [�CHARGE PAGE t OF 2 ACCOUNTING COPY [CONTINUED ON NEXT PAGE] 11:28am Initial$ TM Aeyn010106A R1yy1D1G1 COMPolly ERAINTWYE FEB-12-2013 11:59 FROM:BUTLER TOYOTA 8464511 70:13175712439 P.3/3 B r T�CSSGS76�ERVIGg$ PARTS HOU S ~ MON.-TMUR. Q 7:00 AM TO 7:00 PM ch Ta FRIDAY En 7:00 AM TO 5:30 PM cc cc 3232 HARPER RD..96TH AND NORTH KEYSTONE AVE, SAT, INDIANAPOLIS,IN 48240 317-846.9600 7:00 AM TO 4;00 PM N hl.!1 urru m 14MHAl1TlYd mw rnrf "on tM pxlpoar rap MIrLy ar Nae Ivor W ar mmyMavnf.rM BrArr,f1UTLSR 1DRyfA Mnpy�Wrta,Ny a.p•u+..9 wuronly,NM.a.pnr,e of W Dw.n.Mtup.p MpM1•E w Iv d mrr"Omy of muff bf a prnlpNr p,xpy.,M dUYLVA ff1A11.n.M.r yu.t nn,pitta,,,... an.r ,..yvn.bf p a ltia M I.olvnnhn Mm mr rr4 a Nd pxlalMr. xN 4 W.n t bn d,m wed ft w wt',.pf..H.Op.p w I.y..,b W al#IaµIf".rU nlfW W'.PCMI WN�w rrr bnW oYeMq•sm TOiQA bom tlla tlwral MgAry AI tr 6.a�p uplur el rp 1W ViUp a'9.� w.ir n Ttr.DupM.per. MI wan?a rq.00n m r GDYfI tlN aµw.oaNfMlly.01 L4Wn anlnp an 4101 relmuq n tld tmlwoeon and M rrllro 'piO'" w MN Ar r.n.r.l,AfY1.Ipu.pl v ti wr.rwuul w r+.w.lr,p.r e.w,rp,w F on,rowv..arAU I.puY W Or101p OIDMOOn ro.nwal.J rl'M p.ap Ou.n.. wI u ammrmW WwAan nAp.MAe.Amt's.wp A,ea+srno h WIbI Cant',W4—.W wry eery X CUSTOMER NO. 124249 NlvntnN T ND. UIVOlW3 pA 6 1011 N0 VICKrE COOLEY 2028 4043 02712/13 7025568762 LAWn RATO LICENS E NQ MLLCAGE COLOR 61009 N0. ** —•' CITY OF CARMEL, 20,322 SUPER WHT/D 1 CIVIC SQ VdM iMAxef MUPOL 0rJJVQ4V DATE DCU nv Mn.RR CARMEL, IN 46032-2584 08/TOYOTA/PRIUS/. . . 11/13/02 1 VLMCLL I U NO. a6LUN0 DEAL N NO. PRROOUCnoN 11W 3TDKB20U683296816 KNEVYLLEOCARMEL.IN.GOV /.T.L lao I3.0 No. 1"'0'2"/11/3.3 996UNCE PHONE RU!INI:S PaONfl CDMMLN fG 317-571-2417 317-571-2432 E# 1NZ4701544 M0: 20323 PARTS •••••Q Y...PP-NUMBER...............DESCRIPTION....................UNIT PRICE- JOB # 4 1 04000-32528 HV ELECTRIC WATER WARRANTY JOB # 4 TOTAL PARTS 0.00 JOB # 4 1'DIAL LABOR & PARTS 0.00 GO.G. & SUPPLIES............................................................................... JOB # 2 1,0 90L MATERIALS @ /UNIT JOB # 3 1,0 COT BOLT ONLY @ /UNIT WRR NTYTY JOB # 4 1.0 COU COOLANT @ /UNIT WARRANTY TOTAL • GOG 0.00 MISC•-••••CODE........DESCRIPTION•••••... • •CONTROL NO-• JOB A SHPS SERVICE SHOP SUPPLIES - --• - 10,45 JOB A MAT ELECTRONIC DOG FEE 0.99 TOTAL • MISC 11.44 ESTIMATE....................... ....................... CUSTOMER HEREBY ACKNOWLEDGES RECEIVING COMMENTS-ORIGINAL ESTIMATE OF $340.50 (+TAX) •--•-------••.......................... _ CC created 20]3.02.07 10:11:00am taken by Joe Hirsch.NO OTHER ITEMS DELETED OPERATION(S)................................................. 20TOZTIREYEL YELLOW TINE TOTALS............................. ...• ...............................,... . .... . THANK YOU FOR CHOOSING BUTLER TOYOTA AS THE PLACE TO HAVE TOTAL LABOR,.,, 104.50 YOUR VEHICLE SERVICED. IF FOR ANY REASON WE DID NOT EXCEED TOTAL PARTS.... 209.87 YOUR EXPECTATIONS, PLEASE CONTACT OUR CUSTOMER SERVICE TOTAL SUBLET.., 0.00 MANAGER PATRICK CLAYTON AT 1.866.723.5555. TOTAL G.O.G.... 0.00 TOTAL MISC CHG. IF YOU RECEIVE A SURVEY FROM TOYOTA, WE WOULD APPRECIATE YOU TOTAL MISC DISC 10.0 TAKING A FEW MOMENTS TO COMPLETE AND RETURN TT. TOTAL TAX...... _}¢f9-- EVEN IF YOU ARE -COMPLETELY SATISFIED" PLEASE RETURN YOUR TOTAL INVOICE$ SURVEY SO THAT WE CAN INFORM OUR ASSOCIATES OF A JOB WELL DONE, GAIN THANK YOU FOR ALLOWING US TO BE OF SERVICE TO YOU AND HAVE A WONDERFUL DAY, ❑ CASH ❑ CHECK ❑AE 0 VISA/MC/DISCOVER ❑ CHARGE PAGE 2 OF 2 ACCOUNTING COPY Initials END OF INVOICE � 11•Qaam TM Reynolds and Reynolds Company 6RApm"VE CL'MJfl:l'4 fJ IfMJ/191 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) 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 Butler Toyota Purchase Order No. 3232 Harper Road Terms Indianapolis, IN 46240 Date Due Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s) Amount 2/12/2013 tocs568762 E6 key replacement $ 340.50 i Total $ 340.50 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 NC WARRANT NO. Butler Toyota ALLOWED 20 3232 Harper Road IN SUM OF $ Indianapolis, IN 46240 ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), DEPT# 0 tocs568762 2200-4351000 $ 3ao.eo 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 2/25/2013 Signature City Engineer Title Cost Distribution ledger classification if claim paid motor vehicle highway fund