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Home My WebLink About241636 02/03/15 CITY OF CARMEL, INDIANA VENDOR: 367104 Pti @ ONE CIVIC SQUARE ABRA AUTO BODY & GLASS CHECK AMOUNT: $*****1,878.65* CARMEL, INDIANA 46032 503 W CARMEL DRIVE CHECK NUMBER: 241636 CARMEL IN 46032 CHECK DATE: 02/03/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4351000 32288 5471 1,878.65 VEHICLE REPAIRS Date: 01/26/2015 e ABRA HE Carmel INVOICE AUTO BODY& GLASS 503 West Carmel Drive RO #: 5471 Carmel, IN 46032 (317) 569-9884, (317) 569-9885 (fax) Est:Joseph Miller CARMEL PD UNIT 77 12-C HEV IMPALA POLICE Color: White Customer Pay Type: PC 4D SED Adjustor: Home: VIN: 2G1 WD5E31C1285923 Phone: Work: Prod Date: 0412 Plate: IN 7229 Claim#: 1 Deductible: 0 Fax: Mileage:48811 Loss Type: Collision Engine: 6-3.6L-FI P=Who Pays?(I=Insurance,C=Customer Qty Fer Description Part# Amount Sup Labor Op Labor Paint P # Units Units QUARTER PANEL LT Quarter panel Body Rpr 16.0 2.2 I QUARTER PANEL Add for Clear Coat 0.9 1 Parts Other QUARTER PANEL LT Wheelhouse liner Body R&I 0.3 I 1 Parts OEM QUARTER PANEL Fuel pocket 10337267 5.92 1 Body Rep] 0.3 1 1 Parts OEM QUARTER PANEL Fuel door 10337264 77.43 Body Rept 0.3 0.3 1 QUARTER PANEL Add for Clear Coat A 0.1 1 Parts Other QUARTER PANEL LT Outer 1 Body Rpr 2.0 0.4 1 wheelhouse QUARTER PANEL Add for Clear Coat B 1 0.1 1 Parts Other QUARTER PANEL LT Wheelhouse 1 Body Rpr 0.5 1 liner---heat and reshape Parts Other REAR LAMPS LT Tail lamp assy Body R&I 0.4 1 Parts Other REAR BUMPER R&I bumper cover--- Body R&I 0.5 1 loosen Parts Other PILLARS, ROCKER&FLOOR LT Body R&I 0.3 I Rocker molding---loosen 'Car Cover Body Repl I 'Corrosion Protection Body Refn I 1 Haz Waste 'Hazardous Waste 5.00 Body I 1 Parts OEM ROOF LT Molding 25785137 140.50 Body Rept 0.4 0.3 1 ROOF Add for Clear Coat C 0.1 l ROOF Clear Lt Roof Rail Refn 0.6 1 ROOF Loosen light bar Body Rpr 0.5 1 ROOF Loosen spot light Body Rpr 0.5 I ROOF buff Lt rear wheel cover rear Body Rpr 1.0 1 bumper,ro 'Body Pull Body Rpr 1.0 1 1 Parts AM ROOF A/M'Urethane Kit 25.80 Body Rept I 1 Sublet ROOF Glass out 36.00 1 Body Subl I 1 Sublet ROOF Glass in 36.00 1 Body Sub] I Pnt/Mat MISC Paint&Materials 160.00 5.0 .1 SubTotal 1,878.65 Taxes -28-69 Grand Total 163 Due from Insurance Due from Customer Sub-Total 1,878.65 _5&-Total 0.00 Tax Tax 0.00 Total 1r� Total 0.00 Total Amount X83 INVOICE #22 01/26/2015 11:15:10 AM RO#5471 ABRA HE Carmel Page 1 '1 INDIANA RETAIL TAX EXEMPT PAGE City of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 SHIPPING LABELS AND ANY CORRESPONDENCE. PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 919098 Abm M 6mmol C@rmol P®lico DOPIAMOM VENDOR SHIP a Civic squm 6w Mot C@MIgI DAVO TO C@mol, IN Camol„ IN 4603 679 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE r DESCRIPTION UNIT PRICE EXTENSION Account 43-690.0 9 Each vehicle repairs $1,739.87 $9,739.87 Seib Total: $9,739.87 , a Car 07 Rodgriquez Send Invoice To: � 2i Camol Police Dopmnton@ Attn: Pat Young 3 Civic Squm Col, IN PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT Cwmol Police Dept. PAYMENT �Ijww • A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT TI)ERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRIATIONUFFICIENT TO PAY FOR THE ABOVE ORDER. • •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY 6 �} SHIPPING LABELS. YOIG (Q Pollco •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK-TREASURER DOCUMENT CONTROL NO. 3 2 2 8 8 A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE I VOUCHER NO.____ _WARRANT NO.___,._ ALLOWED 20 IN THE SUM OF$ ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I 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 20 Signature — -- -- ---� 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 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)) 01/26/15 5471 vehicle repairs car#77 $1,878.65 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 Abra HE Carmel IN SUM OF $ 503 West Carmel Drive , Carmel„ IN 46032 $1,878.65 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 32288 I 5471 I 43-510.00 I $1,878.65 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 Wednesday, Ja uary 28, 2015 4/Z Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund