225121 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 367655 Page 1 of 1
ONE CIVIC SQUARE TROY GREER'S TIRE&AUTO REPAIR
CARMEL, INDIANA 46032 2508 S PARK AVENUE CHECK AMOUNT: $395.98
ALEXANDRIA IN 46001 CHECK NUMBER: 225121
CHECK DATE: 1018/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 10178 395 . 98 AUTO REPAIR & MAINTEN
Troy Greer's Tire & Auto Repair
2508 S. Park Ave INVOICE
Alexandria, IN. 46001 10178
Phone- 765-724-4161 Fax- 765-724-3737 Org. Est. #026006
Your Complete Service Solution
INVOICE Print Date : 09/23/2013
FREER, KEITH 2006 Chevrolet- Impala LT- 3.5L, V6 (213C1)
1413 N FAIRVIEW AVE Lic# : - Odometer In : 204415
Alexandria, IN 46001 Unit# :
Home 765-724-9014 ---Office 317-460-5792 Vin# :
Cust ID : 377 Hat# : Ref#:
PartDescr�ption /Number kQty Sales ExtentledLabolr Descinption, Extended
�.
STARTER STARTER ASSEMBLY- Remove & Replace- 84.00
3-26638 1.00 254.22 254.22 V6
Shop Supplies 5.08 5.08 ROAD CALL 50.00
Hazardous Materials 2.68
Org. Estimate $414.13 Revisions $0.00 Current Estimate $414.13 Labor: 136.68
Parts: 259.30
Sublet: $0.00
Sub: 395.98
Tax:
Total:
[Payments- I Ball Due:
We Appreciate 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 to testing and/or inspection. An express
mechanic's lien is hereby acknowledged on above car or truck to secure the amount of repairs thereto.
Signature Date Time
Written By:Humphrey,Katreena-Technicians:Please Select,Technician,Greer,Tr' Page 1 of 1
g Copyright(c)2013 Mitchell Repair Information Company,LLC invhrs 03.18.2011 JD
VOUCHER NO. WARRANT NO.
ALLOWED 20
Troy Greer's Tire &Auto Repair
IN SUM OF $
2508 S. Park Avenue
Alexandria, IN 46001
$395.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1120 I 10178 I 43-510.00 I $395.98 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
OCT -7 2013
Fire CTiiief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Nhom, 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))
10178 Freer Car $395.98
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