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Home My WebLink About218162 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 00351440 Page 1 of 1 ONE CIVIC SQUARE MILLER AUTO CARE INC CHECK AMOUNT: $468.22 CARMEL, INDIANA 46032 434 S RANGELINE ROAD o�- CARMEL IN 46032 CHECK NUMBER: 218162 CHECK DATE: 3/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4351000 468 .22 AUTO REPAIR & MAINTEN MILLER AUTO CARE, INC. 434 SOUTH RANGELINE ROAD CARMEL IN 46032 317-844-7566 3/1/2013 11:50 AM page 1 Repair Order#984 CITY OF CARMEL Day Phone : W: 317-571-2594 Vehicle : 1999 GMC Truck Yukon 5.7 L 350 CID V8 Tag/State : 83585/ IN VIN : 1GKEK13R4XJ784787 Color : Burgundy Last M':1eage 122142 Created : 2/26/2013 4:10:48 PM Odometer In : 122142 Complete : 3/1/2013 11:05:47 AM Odometer Out: 122142 Contact : BRIAN SMITH (317-460-7744) Labor/Notes Code/Tech* Reference Description Price 7* LABOR REPLACE FUEL PUMP $170.00 Parts Qty Code/Tech* Reference Description Condition Unit Price Price 1 C C FUEL PUMP $275.00 $275.00 1 C C SENDING UNIT HOLD DOWN LOCKING RING $23.22 $23.22 Sublet/Misc. Qty CodelTech* Reference Description Unit Price Price 1 - TOW IN BILLING CUSTOMER DIRECTLY $0.00 $0.00 Labor ....................................................... $170.00 Parts ....................................................... $298.22 Sublet/Misc. ....................................................... $0.00 Other Charges ....................................................... $0.00 Charges ..................................................... $0.00 Sales Tax Tax @ $298.22*7.0000% Repair Total $4W.10 Tech Certification# I hereby authorize the repair work herein set forth to be done along with the necessary material and agree that you are not responsible for loss or damage to vehicle or articles left in vehicle in case of fire, theft or any other cause beyond your control. I hereby grant you and/or your employees permission to operate the vehicle herein described on streets, highways or elsewhere for the purpose of testing and/or Inspection and/or delivery. An express garagekeeper's lien is hereby acknowledged on above vehicle to secure the amount or repairs thereto. A storage fee may be applied on vehicles left on premises for a prolonged time period, unless prior permission is granted. For all warranties to be valid, unless specified otherwise, vehicle must be returned to Miller Auto Care. Warranties do not include towing or car rental fees. Customer Signature it ll l iilill lilll IIIII IIII ill/ Prescribed by State Board or 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)) 03/01/13 $468.22 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 Miller Auto Care, Inc IN SUM OF $ 434 S. Rangeline Road Carmel, In 46032 $468.22 ON ACCOUNT OF APPROPRIATION FOR IS Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1202 43-510.00 $468.22 I hereby certify that the attached invoice(s), or I I 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 Friday, March 08, 2013 'Director , IS Title Cost distribution ledger classification if claim paid motor vehicle highway fund I CITY OF CARMEL, INDIANA VENDOR: 00351440 Page 1 of 1 ONE CIVIC SQUARE MILLER AUTO CARE INC CHECK AMOUNT: $468.22 CARMEL, INDIANA 46032 434 S RANGELINE ROAD o�- CARMEL IN 46032 CHECK NUMBER: 218162 CHECK DATE: 3/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4351000 468 .22 AUTO REPAIR & MAINTEN MILLER AUTO CARE, INC. 434 SOUTH RANGELINE ROAD CARMEL IN 46032 317-844-7566 3/1/2013 11:50 AM page 1 Repair Order#984 CITY OF CARMEL Day Phone : W: 317-571-2594 Vehicle : 1999 GMC Truck Yukon 5.7 L 350 CID V8 Tag/State : 83585/ IN VIN : 1GKEK13R4XJ784787 Color : Burgundy Last M':1eage 122142 Created : 2/26/2013 4:10:48 PM Odometer In : 122142 Complete : 3/1/2013 11:05:47 AM Odometer Out: 122142 Contact : BRIAN SMITH (317-460-7744) Labor/Notes Code/Tech* Reference Description Price 7* LABOR REPLACE FUEL PUMP $170.00 Parts Qty Code/Tech* Reference Description Condition Unit Price Price 1 C C FUEL PUMP $275.00 $275.00 1 C C SENDING UNIT HOLD DOWN LOCKING RING $23.22 $23.22 Sublet/Misc. Qty CodelTech* Reference Description Unit Price Price 1 - TOW IN BILLING CUSTOMER DIRECTLY $0.00 $0.00 Labor ....................................................... $170.00 Parts ....................................................... $298.22 Sublet/Misc. ....................................................... $0.00 Other Charges ....................................................... $0.00 Charges ..................................................... $0.00 Sales Tax Tax @ $298.22*7.0000% Repair Total $4W.10 Tech Certification# I hereby authorize the repair work herein set forth to be done along with the necessary material and agree that you are not responsible for loss or damage to vehicle or articles left in vehicle in case of fire, theft or any other cause beyond your control. I hereby grant you and/or your employees permission to operate the vehicle herein described on streets, highways or elsewhere for the purpose of testing and/or Inspection and/or delivery. An express garagekeeper's lien is hereby acknowledged on above vehicle to secure the amount or repairs thereto. A storage fee may be applied on vehicles left on premises for a prolonged time period, unless prior permission is granted. For all warranties to be valid, unless specified otherwise, vehicle must be returned to Miller Auto Care. Warranties do not include towing or car rental fees. Customer Signature it ll l iilill lilll IIIII IIII ill/ Prescribed by State Board or 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)) 03/01/13 $468.22 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 Miller Auto Care, Inc IN SUM OF $ 434 S. Rangeline Road Carmel, In 46032 $468.22 ON ACCOUNT OF APPROPRIATION FOR IS Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1202 43-510.00 $468.22 I hereby certify that the attached invoice(s), or I I 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 Friday, March 08, 2013 'Director , IS Title Cost distribution ledger classification if claim paid motor vehicle highway fund I