HomeMy WebLinkAbout221965 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 363939 Page 1 of 1
ONE CIVIC SQUARE ESLERS AUTO REPAIRS INC CHECK AMOUNT: $1,447.54
CARMEL, INDIANA 46032 350 PARKWAY CIRCLE
o� WESTFIELD IN 46074 CHECK NUMBER: 221965
CHECK DATE: 7/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 76051 1, 447 . 54 AUTO REPAIR & MAINTEN
Esler's Auto Repair Inc.
350 Parkway Circle INVOICE
Eslers Westfield, IN. 46074 76051
Phone - 317-896-9060 Fax - 317-896-5115 Org. Est. #032614
Vftv t°`. Your Complete Service Solution Since 1979!
INVOICE Print Date : 07/02/2013
CARMEL FIRE DEPT. - Jason Force CARMEL FIRE DEPT. 2005 Ford - Excursion -6.8L, V10 (415C1)
2 CIVIC SQUARE Lic# : - IN Odometer In : 107015
Carmel, IN 46032 Unit# : BAT 4
Cellular 317-690-4283 Jason --- Other 317-664-0958 BOB Vin# : 1FMNU41S45ED41912
Cust ID : 7235 Hat# : BAT 4 Ref# : 10
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Y=:Rt7 Descri�tiori 1:Numberrs �Qt k�r� Sale.. �'Extended;_..�abor.Descri tion� `v ��; � k re, �Extend'e`d�:
s,
LIFT REAR BACKING PLATE CHECK BRAKES 0.00
ASSEM CHECK BACKING PLATES ON REAR 244.50
4C3Z-2209-AA 1.00 466.38 466.38 REMOVE AND REPLACE REAR BACKING PLATES-Both Sides
RT REAR BACKING PLATE REAR AXLE SEAL- Remove & Replace- 40.75
ASSEM Both
4C3Z-2210-AA 1.00 461.94 461.94 Rotate tires &wheels. 18.00
OIL BATH SEA Rotate tires&wheels. Check air inflation&visually check
370247A 2.00 40.00 80.00 tires.Reinstall.
75W-140 FULL SYNTHETIC Oil Change 10.00
GEAR OIL Lubricated Chassis, Change Oil and Oil Filter. Check All fluids
SUS216 1.00 18.97 18.97 and add as Necessary. Check Belts and Hoses.
BRAKE CLEANER Regular maintenance to your vehicle adds life to your car.
BC1 1.00 5.80 5.80 Hazardous Materials 9.40
Oil Filter
FL2016 1.00 33.00 33.00
7 quarts oil and filter
LOFT 1.00 29.00 29.00
Shop Supplies 29.80 29.80
I �
Org. Estimate $1,447.54 Revisions $0.00 Current Estimate $1,447.54 Labor: 322.65
Parts: 1,124.89
Sublet: $0.00
Sub: 1,447.54
Tax: 0.00
Total: 1,447.54
[Payments-
Bal Due: $1,447.54
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 Scott,Jonathan 10 Page 1 of 1
g Copyright(c)2013 Mitchell Repair Information Company,LLC mvhrs 03 18 2011 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))
76051 BC $1,447.54
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
$1,447.54
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 76051 I 43-510.00 I $1,447.54 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 1-12013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund