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CITY OF NASHUA
9 STADIUM
NASHUA, NH 03062

(803) 589-4714

DPW FLEET MAINTENANCE CITY OF NASHUA, NH

ealth Dept,

Nashua
603 589-4535

18 Mulberry Street

NH 63060

WORK ORDER WO Number 00002-0006237
Vehicle # 00002-G00367

OS eee

CLOSED

EL 74401.0
Chevrolet

endor Number
_Vendot Name
“PO Number.

2002 Malibu
1GIND52J02MS48598
G00367

eae ene)
10/19/2015 | 033-005-000
10/19/2045
10/19/2015

10/49/2015

034-017-000

Notes:

tart) 10/19/2078 07:57
6} 10/19/2045 08:11

2 VEHICLE DOWN
4 DRIVERS REPORT

IB, All

Een Nean ees
0000000019 DAVE

41-101
700345

0000008484 DAN

SPARK PLUGS
SPARK PLUGS (NAPA}
WIRE SET (NAPA)

BRAKE LIGHTS

204.56
35.94
30.75

46,72

AUTHORIZED BY
Date: 07/27/2016 02:37 p.m.

SIGNATURE DATE
Report ID: 3-414AVLV Page: 4

10.00

$0.00
$0.00
$0.00

$251.28
$66.69
$0.00
$0.00

$0.00
$0.00
$0.00
$0.00

$317.97

DPW FLEET MAINTENANCE CITY OF NASHUA, NH
WORK ORDER WO Number 00002-0007110 CLOSED

Vehicle # 00002-G00367

Acie EMC uct he sera neel allege

ii Health Dept.

[ers 48 Mulberry Street
CITY OF NASHUA Nashua NH 03060
9 STADIUM 603 588-4535
NASHUA, NH 03062

eter 75825.0 Hee Start] 06/28/2016 08:05
(603) 589-4714 ke} Chevrolet eee. Close! 06/28/2016 08:06
ea Mendor. Number fel! 2002 Malibu --oPrority| 2 VEHICLE DOWN
fendor Name E| 1GINDS2J02M648598 : Reason] 4 DRIVERS REPORT
“PO Number G06367 }

12S AALa Le Leas
123-000-000 [0000008484 DAN

06/28/2016 STATE INSPECTION 35.57

Notes: 1.50
$35.57

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$35.57 |

AUTHORIZED BY SIGNATURE DATE
Date: 07/27/2016 02:37 p.m. Report iD: 3-414/WLV Page: 1

DPW FLEET MAINTENANCE CITY OF NASHUA, NH
WO TRANSACTIONS - TOTALS

Vehicle G00367 Facility: 00002
Dates FIRST thru LAST WO Status: ALL

Total LABOR

Total LABOR cost $1,769.57
Total PARTS cost $ 262.69
Total TIRES cost $ 0.00
Wrnty-Labor 0.00
Wrnty-Parts 0.00
Wrnty-Tires , 0.00
Total WARRANTY credits $ 0.00
Outside-Labor 0.00
Outside-Parts 0.00
Outside-Tires 0.00
Tota! OUTSIDE Repairs $ 0.00
Total SHOP $ 0.00
Total TAX $ 0.00
Total MISC cost $ 6.00
VEHICLE TOTAL $ 2,032.26

Date: 07/27/2016 14:37 p.m. Page: 1 Report ID: 3-419AVLV