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Home My WebLink About245405 05/20/15 r Coq CITY OF CARMEL, INDIANA VENDOR: 367104 ONE CIVIC SQUARE ABRA AUTO BODY & GLASS CHECK AMOUNT: $*****2,218.45* CARMEL, INDIANA 46032 503 W CARMEL DRIVE CHECK NUMBER: 245405 gM�ruN�. CARMEL IN 46032 CHECK DATE: 05/20/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4351000 32864 6059 2,218.45 VEHICLE REPAIR Ali Date: 05/14/2015 ABRA HE Carmel INVOICE AUTO BODY& GLASS 503 West Carmel Drive RO #: 6059 Carmel, IN 46032 (317) 569-9884, 317) 569-9885 (fax) Est:Timothy George CARMEL PD UNIT 3 14 FORD EXPLORER 4X4 POLICE Customer Pay Color:white Type: UV 4D UTV Adjustor: VIN: 1 FM5K8AR6EGC38103 Phone: Home: Prod Date: 0414 Plate: IN 16700 Claim #: PAF-IN-04-15- Work: 0489331 Deductible: 0 Fax: Mileage: 13248 Loss Type: Comprehensive Engine: 6-3.7L-Fl P= ho Pa s? I=Insurance,C=Customer Qty Type Description Part# Amount Sup Labor Op Labor Paint P # Units Units Parts Other WINDSHIELD LT Outer w/s pillar Body R&I 0.4 1 molding Parts Other ROOF LT Roof rail black Body R&I 0.3 1 ROOF Clear Lt Roof Rail Refn 0.9 1 Parts Other ROOF Roof rack Body R&I 0.5 1 Parts Other REAR DOOR LT Door assy Blnd 2.2 1 1 Parts OEM REAR DOOR LT Applique BB5Z78255A 64.52 Body Repl 0.3 1 35AA Parts Other REAR DOOR LT Lower molding carbon Body R&I 0.6 1 Parts Other REAR DOOR LT Belt w'strip Body R&I 0.2 1 Parts Other REAR DOOR LT R&I trim panel Body R&I 0.4 1 Parts Glass REAR DOOR LT Fixed glass FORD Body R&I 0.8 1 Parts Other REAR DOOR LT Handle,outside black Body R&I 0.2 1 Parts Other QUARTER PANEL LT Quarter panel Body Rpr 8.0 1.9 1 QUARTER PANEL Add for Clear Coat 1.0 1 1 Parts OEM QUARTER PANEL LT Wheel opng mldg BBAB5Z7829165 143.50 Body Repl I Parts Other QUARTER PANEL LT Upper molding Body R&I I 4 Parts OEM QUARTER PANEL LT Upper molding N811487S100 4.68 Body Repl I rivet Parts Glass QUARTER PANEL LT Qtr glass FORD Body R&I I w/green tint 1 Sublet QUARTER PANEL glass out 67.20 1 Body Subl I 1 Sublet QUARTER PANEL glass in 67.20 1 Body Subl I Parts Other REAR LAMPS RT Tail lamp assy Body R&I 0.3 1 Parts Other REAR LAMPS LT Tail lamp assy Body R&I I REAR BUMPER O/H rear bumper Body 1.8 1 Parts Other REAR BUMPER R&I bumper cover Body R&I I Parts Other REAR BUMPER Bumper cover Body Rpr 2.0 2.4 1 REAR BUMPER Overlap Major Non- -0.2 1 Adj.Panel REAR BUMPER Add for Clear Coat A 1.1 1 REAR BUMPER Basecoat Reduction Ref -0.3 1 1 Parts OEM REAR BUMPER Lower cover w/o park BB5Z17F828 196.49 Body Repl I sensors AA REAR BUMPER Lower cover Body R&I 0.2 1 1 Pnt Mat 'Car Cover 12.00 Body Repl I 1 Parts AM MISCELLANEOUS OPERATIONS A/M 19.95 Body Repl I Urethane Kit 1 Pnt Mat 'Flex Additive/Adhesion Promoter 3.00 Body Repl I 1 Pnt Mat 'Corrosion Protection 10.00 Body Repl 0.5 1 MISCELLANEOUS OPERATIONS Body Rpr 2.0 1 Remove Decals 'Clean& Retape Molding Body Rpr 0.3 1 Parts Other MISCELLANEOUS OPERATIONS Body Subl I Install decals 1 Parts Other 'Car Cover A 4.51 Body Repl I 1 Haz Waste 'Hazardous Waste 3.00 Body I Pnt/Mat MISC Paint&Materials 288.00 9.0 I INVOICE #22 05/14/2015 09:06:49 AM RO#6059 ABRA HE Carmel Pagel Date: 05/14/2015 Qty Type Description Part# Amount Sup Labor Op Labor Paint P # Units I Units SubTotal 2,218.45 Taxes 0.00 Grand Total 2,218.45 Due from Insurance Due from Customer Sub-Total 2,218.45 Sub-Total 0.00 Tax 0.00 Tax 0.00 --------- --------- Total 2,218.45 Total 0.00 Total Amount 2,218.45 INVOICE #22 05/14/2015 09:06:49 AM RO#6059 ABRA HE Carmel Page 2 City ®� �� INDIANA RETAIL TAX EXEMPT PAGE CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 3m 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 Abram HE Comel6 ri 6�l PollcG Dewlmen4 VENDOR lq SHIP 3 CIVIC squama fin M Mot &MGI Ogre TO Comol, IN 4 C@mol„ IN 4 (W)679 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 43-M 0.00 Each dehide repairs 52,298.45 42,298.45 Suit Total: $2,218.45 4 d >�\ Corr 3 Sgt.Haword � , Send Invoice To: f Carmel Police DGp&Omo t Attn: Pat Young 3 CIVIC squm Carmel, IN _ ,PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT Cmrmel Police Dept. ``� PAYMENT U,Zlmb • A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRIATI ' FFICIENT TO PAY FOR THE ABOVE ORDER. • •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. ®�Police •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK-TREASURER DOCUMENT CONTROL NO- 328864 A.P.V. COPY-SIGN AND RETURN TO CLERIC'S OFFICE VOUCHER NO. WARRANT NO. _ ALLOWED 20 IN THE SUM OF$ ON ACCOUNT OF APPROPRIATION FOR _ 4 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Abra HE Carmel IN SUM OF $ 503 West Carmel Drive Carmel„ IN 46032 $2,218.45 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1 32864 I 6059 I 43-510.00 I $2,218.45 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 Friday, May 15, 2015 Chief of Police 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)) 05/14/15 6059 vehicle repairs $2,218.45 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