222379 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 363939 Page 1 of 1
f ONE CIVIC SQUARE ESLERS AUTO REPAIRS INC
e CARMEL, INDIANA 46032 CHECK AMOUNT: $235.18
350 PARKWAY CIRCLE
WESTFIELD IN 46074 CHECK NUMBER: 222379
CHECK DATE: 7/30/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 076122 235 . 18 AUTO REPAIR & MAINTEN
Esler's Auto Repair Inc. REPAIR ORDER#
350 Parkway Circle
Ef1'e`rL1s Westfield, IN. 46074 076122
Phone - 317-896-9060 Fax - 317-896-5115 Org. Est. 032757
qW Your Complete Service Solution Since 1979!
Print Date : 07/12/2013
REPAIR ORDER - RO
CARMEL FIRE DEPT. - Jason Force CARMEL FIRE DEPT. 2007 Chevrolet- Impala LT- 3.9L, V6 (231C1)
2 CIVIC SQUARE Lic# : 15049 - IN
Carmel, IN 46032 Unit# :
Cellular 317-690-4283 Jason --- Other 317-664-0958 BOB Vin # ,. 2G1 WS55R679342182
Cust ID : 7235 Ref# Hat#63 MFG Date : 7/10/2013
Last Service : Current Odometer : 87,641 Previous Odometer : 0 Elapsed Mileage: 0
H . ... ;....... r, ,
�Latior;Re -uested � ,�"- � � >�-".gym- � °;; �vAtl� ,;-•-�; aParts� :Labo,r�, Ezteniied
Steering column vibrates while driving. Check for serv. bulletin 0.00 0.00
INTERMEDIATE SHAFT- Remove & Replace 81.50 81.50
Parts subtotal 141.08 141.08
BAT4C
Shop Supplies 9.60 9.60
Hazardous Materials 3.00 3.00
Parts: 150.68 Labor: 84.50 0.00 Total: $ 235.18
Thank You For Your Business!
I hereby authorize the above repair work to be done along with the necessary material and hereby grant you and/or your employees
permission to operate the car or truck herein described on street, highways or elsewhere for the purpose of testing and/or inspection.
An express mechanic's lien is hereby acknowledged on above car or truck to secure the amount of repairs thereto.
SMOG: I understand that I have the right to have emission service and/or adjustments done elsewhare. I hereby waive this right.
TEARDOWN ESTIMATE: I understand that my vehicle will be reassembled within days of the date shown above if I choose not
to authorize the service recommended.
All Parts removed will be discarded unless instructed otherwise: Save all Parts
NOT RESPONSIBLE FOR LOSS OR DAMAGE TO
Authorized By Date Time
WATSON,JOEL Page 1 of 1 Copyright(c)2013 Mitchell Repair Information Company,LLC
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))
076122 VIN 42182- BC4C $235.18
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
$235.18
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
T
1120 I 076122 I 43-510.00 I $235.18 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
- ?013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
CITY OF CARMEL, INDIANA VENDOR: 363939 Page 1 of 1
f ONE CIVIC SQUARE ESLERS AUTO REPAIRS INC
e CARMEL, INDIANA 46032 CHECK AMOUNT: $235.18
350 PARKWAY CIRCLE
WESTFIELD IN 46074 CHECK NUMBER: 222379
CHECK DATE: 7/30/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 076122 235 . 18 AUTO REPAIR & MAINTEN
Esler's Auto Repair Inc. REPAIR ORDER#
350 Parkway Circle
Ef1'e`rL1s Westfield, IN. 46074 076122
Phone - 317-896-9060 Fax - 317-896-5115 Org. Est. 032757
qW Your Complete Service Solution Since 1979!
Print Date : 07/12/2013
REPAIR ORDER - RO
CARMEL FIRE DEPT. - Jason Force CARMEL FIRE DEPT. 2007 Chevrolet- Impala LT- 3.9L, V6 (231C1)
2 CIVIC SQUARE Lic# : 15049 - IN
Carmel, IN 46032 Unit# :
Cellular 317-690-4283 Jason --- Other 317-664-0958 BOB Vin # ,. 2G1 WS55R679342182
Cust ID : 7235 Ref# Hat#63 MFG Date : 7/10/2013
Last Service : Current Odometer : 87,641 Previous Odometer : 0 Elapsed Mileage: 0
H . ... ;....... r, ,
�Latior;Re -uested � ,�"- � � >�-".gym- � °;; �vAtl� ,;-•-�; aParts� :Labo,r�, Ezteniied
Steering column vibrates while driving. Check for serv. bulletin 0.00 0.00
INTERMEDIATE SHAFT- Remove & Replace 81.50 81.50
Parts subtotal 141.08 141.08
BAT4C
Shop Supplies 9.60 9.60
Hazardous Materials 3.00 3.00
Parts: 150.68 Labor: 84.50 0.00 Total: $ 235.18
Thank You For Your Business!
I hereby authorize the above repair work to be done along with the necessary material and hereby grant you and/or your employees
permission to operate the car or truck herein described on street, highways or elsewhere for the purpose of testing and/or inspection.
An express mechanic's lien is hereby acknowledged on above car or truck to secure the amount of repairs thereto.
SMOG: I understand that I have the right to have emission service and/or adjustments done elsewhare. I hereby waive this right.
TEARDOWN ESTIMATE: I understand that my vehicle will be reassembled within days of the date shown above if I choose not
to authorize the service recommended.
All Parts removed will be discarded unless instructed otherwise: Save all Parts
NOT RESPONSIBLE FOR LOSS OR DAMAGE TO
Authorized By Date Time
WATSON,JOEL Page 1 of 1 Copyright(c)2013 Mitchell Repair Information Company,LLC
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))
076122 VIN 42182- BC4C $235.18
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
$235.18
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
T
1120 I 076122 I 43-510.00 I $235.18 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
- ?013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund