The URL can be used to link to this page

Home My WebLink About222379 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