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HomeMy WebLinkAbout255662 03/01/16 .��ur.4�gy q'/ ;• CITY OF CARMEL, INDIANA VENDOR: 367104 ® ONE CIVIC SQUARE ABRA HE CARMEL CHECK AMOUNT: $*****7,301.56* f _� CARMEL, INDIANA 46032 503 W CARMEL DRIVE CHECK NUMBER: 255662 9M,«oN.,�` CARMEL IN 46032 CHECK DATE: 03/01/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4351000 7350 853.91 AUTO REPAIR & MAINTEN 1110 R4351000 33343 7350 3,328.29 VEHICLE REPAIRS 1110 4351000 7381 295.28 AUTO REPAIR & MAINTEN 1110 4351000 33355 7381 1,048.48 VEHICLE REPAIR 1110 4351000 7454 422.18 AUTO REPAIR & MAINTEN 1110 4351000 33366 7454 1,219.42 VEHICLE REPAIR 1110 4351000 7477 134.00 AUTO REPAIR & MAINTEN Date: 02/12/2016 ABRA HE Carmel INVOICE WO BODYA GLASS 503 West Carmel Drive RO #: 7454 Carmel, IN 46032 317 569-9884, 317 569-9885 (fax) Est: Beth Shepherd Carmel PD Unit 103 12 CHEV IMPALA POLICE Carmel Police Department Color:White Type: PC 4D SED Adjustor: ' VIN:2G1 WD5E38C1152365 Home: Phone: Work: Prod Date:0911 Plate: IN 6310 Claim#:0 Deductible:0 Fax: Mileage:58588 Loss Type: Collision Engine:6-3.6L-Fl P=Who Pays? I=Insurance,C=Customer Qty Type Description Part# Amount $up Labor Op Labor Paint P # Units Units Parts Other ROOF LT Molding 1 Body R&I 0.4 I ROOF Clean&Retape Mldg 1 Body Rpr 0.4 1 ROOF Clear LT Outer Roof Rail 1 Refn 0.6 1 Parts Other PILLARS,ROCKER&FLOOR LT 1 Body R&I 0.8 1 Rocker molding Parts Other FRONT DOOR LT Mirror assy w/o Body R&I 0.3 1 defogger smooth Parts Other FRONT DOOR LT R&I trim panel 1 Body R&I 0.4 1 Parts Other FRONT DOOR LT Mirror assy w/o Body Rpr 1.0 0.6 1 defogger smooth A FRONT DOOR Add for Clear Coat 0.1 1 Parts Other REAR DOOR LT Outer panel Body Rpr 3.0 2.0 1 REAR DOOR Overlap Minor Panel 1 -0.2 1 REAR DOOR Add for Clear Coat A 0.7 1 Parts Other REAR DOOR LT Belt w strip Body R&I 0.3 1 Parts Other REAR DOOR LT Body side mldg Body R&I 0.2 1 'Clean&Retape Molding Body Rpr 0.3 1 Parts Other REAR DOOR LT Body side mldg A 1 Body Rpr 0.5 0.4 1 REAR DOOR Overlap Minor Panel A 1 -0.2 1 REAR DOOR Add for Clear Coat B 1 0.1 1 Parts Other REAR DOOR LT Handle,outside w/o Body R&I 0.3 1 chrome Parts Other REAR DOOR LT R&I trim panel A Body R&I 0.4 1 Parts Other REAR DOOR LT Handle,outside w/o Bind 0.3 1 chrome A REAR DOOR Remove Rear Door Decal 1 Body Rpr 1.0 1 1 Parts AM QUARTER PANEL A/M'Urethane Kit 25.80 Body Repl I Parts Glass QUARTER PANEL LT Qtr glass GM 1 Body R&I 1.5 1 Parts Other QUARTER PANEL LT Quarter panel Body Rpr 5.0 2.2 1 QUARTER PANEL Overlap Major Adj. -0.4 1 Panel QUARTER PANEL Add for Clear Coat C 0.4 1 Parts Other QUARTER PANEL LT Wheelhouse liner 1 Body R&I 0.3 1 Parts Other QUARTER PANEL LT Outer 1 Body Rpr 1.5 0.2 1 wheelhouse QUARTER PANEL Add for Clear Coat D 1 0.1 1 QUARTER PANEL Remove QTR Decal 1 Body Rpr 1.0 1 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 'Clean&Retape Molding A Body Rpr 0.3 1 1 Pnt Mat 'Car Cover 6.00 Body Rept I 'Corrosion Protection Body Ref I 1 Haz Waste 'Hazardous Waste 5.00 Body I Pnt/Mat MISC Paint&Materials 244.80 7.2 1 Adjustment 25.00 SubTotal 1,641.60 Taxes 0.00 INVOICE #22 02/12/2016 04:28:55 PM RO#7454 ABRA HE Carmel Pagel Date: 02/12/2016 Grand Total 1,641.60 Due from Insurance Due from Customer Sub-Total 1,641.60 Sub-Total 0.00 Tax 0.00 Tax 0.00 --------- --------- Total 1,641.60 Total 0.00 Total Amount 1,641.60 INVOICE #22 02/12/2016 04:28:55 PM RO#7454 ABRA HE Carmel Page 2 Page"1 - o INDIANA RETAIL TAX EXEMPT of 1 ® a e- CERTIFICATE NO.0031201.55 0020 PURCHASE ORDER NUMBER �./ FEDERAL EXCISE TAX EXEMPT 33366• ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AIP CARMEL,-INDIANA 46032=2584" VOUCHER,DELIVERY MEMO,PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE . FORM,APPROVED BY STATE BOARD OF ACCOUNTS.FOR CITY OF CARMEL 1997 . PURCHASE"ORDER'DATE DATE REQUIRED REQUISITIONNO. VENDOR NO. DESCRIPTION 1/20%2016: 367104 ABRA HE CARMEL Carmel Police VENDOR 503 W.CARMEL DRIVE = SHIP 3.Civic Square TO. . Carmel, IN. 46632- .CARMEL, IN 46032 CONFIRMATION BLANKET CONTRACT _ PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION. UNIT PRICE EXTENSION.: Deparfinent: 1110 Account; 43-510:00 Fund: 101 General-Fund 1 Each vehicle repair: : $1,219.42: $1,219.42. Sub Total $1,216.42:. Send.Invoice To: Carmel Police Ga 1.03 aDunIa pj 3 Civic Square Carmel;IN -46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECTACCOUNT AMOUNT . PAYMENT $1,219.42 SHIPPING INSTRUCTIONS 'AIP 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 'SHIP PREPAID: mAFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN 'C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATI N S FFICIENT.TO PAY:FOR THE ABOVE ORDER. 'PURCHASE ORDER NUMBER MUST APPEAR_ON-ALL SHIPPING LABE "THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 194 ANDACTSAMENDATORYTHEREOFANDSUPPLEMENTTHERETO. ORDERED BY TITLE CONTROL NO. 83366 CLERK-TREASURER . 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 02/12/16 7454 repairs car 103 $1,219.42 1110 101 02/12/16 7454 repairs car 103 $422.18 1110 101 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 ABRA HE CARMEL 503 W CARMEL DRIVE IN SUM OF$ CARMEL, IN 46032 $1,641.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Police {PO#"/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members t 7454 43-510.00 $1,219.42 I hereby certify that the attached invoice(s), or 101 7454 43-510.00 $422.18 bill(s) is (are)true and correct and that the 1110 101 materials or services itemized thereon for which charge is made were ordered and received except Monday, February 22, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund Date: 01/28/2016 ABRA HE Carmel INVOICE 503 West Carmel Drive A11118 BODY'S GLS Carmel, IN 46032 RO _ 317 569-9884, (317) 569-9885 fax Est:Timothy George CARMEL PD UNIT 121 14 FORD EXPLORER 4X4 POLICE Customer PayAdditiona! Color:Blue Services Type: UV 4D UTV Adjustor: Home: VIN: 1 FM5K8AR5EGC26461 Phone: Work: Prod Date: 0414 Plate: 16703 Claim#: Deductible:0 Fax: Mileage: 1 Loss Type: Engine:6-3.7L-Fl P=Who Pays'? I.=Insurance C=Customer Qty Type Description Part# Amount Sup Labor Op Labor Paint P Unrelated prie damage-fix door ding on Body 1.0 1.0 1 Pnt/Mat MISC Paint&Materials 34.00 1.0 1 SubTotal 134.00 Taxes 0.00 Grand Total° 134.00 Due from Insurance Due from Customer Sub-Total 134.00 Sub-Total 0.00 Tax 0.00 Tax 0.00 Total 134.00 Total 0.00 Total Amount 134.00 (i i s 's i t t f f i i INVOICE #22 01/28/2016 04:26:18 PM RO#7477 ABRA HE Carmel Page 1 AN ro Date: 01/28/2016 ABRA HE Carmel INVOICE 503 West Carmel Drive RO MOUPW AUTO BODY&GLASS Carmel, IN 46032 317 569.9884, 31 569-9885 fax Est:Timothy George CARMELPD UNIT 121 14 FORD EXPLORER 4X4 POLICE Carmel Police Department Color: BLUE Type: UV 4D UTV VIN: 1 FM5K8AR5EGC26461 Adjustor: Home: Phone: Work: Prod Date: 0414 Plate: IN 16703 Claim#. I Deductible:0 Fax: Mileage: 33595 Loss Type: Collision En ine: 6-3.7L-FI P= ho Pa s? I=Insurance C=Customer Qty Type Description Part# Amount Sup Labor Op Labor Paint P # Units Units Parts Other FRONT DOOR RT Outer panel Bind 1.2 1 Parts Other FRONT DOOR RT Insert panel Body R&I 0.3 1 Parts Other FRONT DOOR RT Belt w strip Body R&I 0.3 I 1 Parts OEM FRONT DOOR RT Lower molding BBBZ7820878 195.28 1 Body Repl 0.4 I . carbon AA Parts Other FRONT DOOR RT Mirror outside Body R&I 0.3 I w/power mirror,w/o st FRONT DOOR Mirror police light wiring 1 Body Rpr 0.5 1 Parts Other FRONT DOOR RT Handle,outside Body R&I 0.4 I black Parts Other FRONT DOOR RT R&I trim panel Body R&I 0.5 1 FRONT DOOR Clean and retape Body Rpr 0.3 l Parts Other REAR DOOR RT Outer panel A Body Rpr 4.0 2.5 1 REAR DOOR Add for Clear Coat 1.0 1 Parts Other REAR DOOR RT Belt w strip A Body R&I 0.3 I 1 Parts OEM REAR DOOR RT Lower molding carbon 66527825556 173.28 Body Repl 0.4 I AA Parts Other REAR DOOR RT Handle,outside black Body R& 0.4 I I / REAR DOOR RT Run channel wgreen Parts Other Body R&i 0.6 I tint glass Parts Glass REAR DOOR RT Door glass FORD Body R&I 0.5 I w/green tint Parts Other REAR DOOR RT R&I trim panel A Body R&I 0.4 I Parts Other REAR DOOR RT Front w'strlp 1 Body R&I 0.2 I ; REAR DOOR Passenger compt.shield 1 Body R&I 0.3 i Parts Other REAR DOOR RT Door w'strip 1 Body R&I 0.4 1 I 'Car Cover Body Repl. I 'Corrosion Protection Body Rein I 1 Haz Waste 'Hazardous Waste 5.00 Body 1 'Prime and Block Refn 0.6 1 Pnt/Mat MISC Paint&Materials 180.20 5.3 1 t SubTotal 1,343.76 Taxes 0.00 Grand Total 1,343.76 Due from Insurance Due from Customer ' Sub-Total 1,343.76 Sub-Total 0.00 i Tax 0.00 Tax 0.00 Total 1,343.76 Total 0.00 f Total Amount 1,343.76 a INVOICE #22 01/28/2016 04:26:06 PM RO#7381 ABRA HE Carmel Page 1 i } Date: 01/29/2016 AP ABRA HE Carmel INVOICE 503 West Carmel Drive AM-BODY$ l,i �a RO - , 350� Carmel, IN 46032 - - (317) 569-9884, 317 569-9885 fax Est:Tlmothy George CARMELPD UNIT 29 12 CHEV IMPALA POLICE Allstate Insurance Company Color:WHITE p y Type: PC 41)SED Adjustor: Home: VIN:2G1 WD5E32C1284733 Phone: Work: Prod Date:0412 Plate: IN 7148 Claim P Deductible: 0 Fax: Mileage: 53892 Loss Type: Engine:6-3.6L-FI P=Who Pays? I=Insurance C=Customer Qty Type Description Part# Amount sup Labor. Op Labor Paint P # Units Units 1 Parts OEM FRONT BUMPER&GRILLE LT Bezel 20959870 36.78 Body Repl 0.2 1 w/Police pkg Parts Other FRONT BUMPER&GRILLE R&I bumper cover Body R&f 1.4 I Parts Other FRONT BUMPER&GRILLE Bumper cover w/o fog lamps Body Rpr 4.0 3.0 1 FRONT BUMPER&GRILLE Cut,drill Body Rpr 1.0 I and seal for police lights 1 Parts AM FRONT!AMPS AIM AARP!T GM2502261 230.00 Body Rep] 0.3 I Headlamp assy FRONT LAMPS Aim headlamps Body 0.5 1 i 1 Parts AM FENDER A/M CAPA LT Fender P M124032BP 160.00 Body Repl 2.4 2.2 1 FENDER Overlap Major Adj,Panel -0.4 1 FENDER Add for Edging 0.5 1 1 Parts OEM FENDER LT Fender liner 10333703 21.00 Body Rol I WHEELS LT/Front Wheel cover 1 Parts OEM 9598750 41:41 Body Repl I w/POLK;E 1 Parts OEM WHEELS LT/Rear Wheel cover 9598750 41.44 Body Repi I w/POLICE 'Rope Windshield Body Rpr 0.3 1 Parts Other COWL LT Cowl grille-Loosen Body R&1 0.2 1 Parts Other ROOF LT Molding Body R&I 0.4 I ROOF Clear L roof rail Refn 0.6 1 1 Parts OEM PILLARS,ROCKER&FLOOR LT 19256956 223.22 Body Repl 0.8 2.1 I Rocker molding f PILLARS,ROCKER&FLOOR Overlap -0.2 I Major Non-Adj.Panel 1 Stock Parts DOOR A/M'Door Skin Bonding Kit 29.95 Body Rept I Parts Other FRONT DOOR LT Outer panel Body Rpr 3.5 2.0 1 1 FRONT DOOR Overlap Major Non-Adj. -0 2 I Y Panel A i FRONT DOOR Remove Decals Body Rpr 1.0 1 ' Parts Other FRONT DOOR LT Belt w strip Body R&I 0.3 1 Parts Other FRONT DOOR LT Body side mldg Body R&I 0.3 1 Parts Other FRONT DOOR LT Body side mldg A Body Rpr 1:0 0.5 1 t FRONT DOOR Overlap Minor Panel -0,2 1 Parts Other FRONT DOOR LT Mirror assy wlo Body R&I 0.3 I i. fogger smooth FRONT DOOR Clean and retape Body Rpr 0.3 1 Parts Other FRONT chrome DOOR LT Handle,outside w/o Body R&I 0.3 1 Parts Other FRONT DOOR LT R&I trim panel Body R&I 0.4 I ¢ Parts Other REAR DOOR LT Body side mtdg B Body Rpr 1.0 0.4 1 REAR DOOR Overlap Minor Panel A -02 1 1 Parts OEM REAR DOOR LT Outer panel A 25813146 417.30 Body Repl 6.0 2.0 1 REAR DOOR Overlap Major Adj.Panel -0.4 I I REAR DOOR Add for EdqN A 0.51 1 F INVOICE #22 01129/2016 01:54:28 PM RO#7350 ABRA HE Carmel Pagel Date: 01129/2016 Description Part Amount Sup Labor Op Labor Paint P Qty Type # Units Units REARDOORAdd for Inside 0.6 REAR DOOR Clean and retape A Body Rpr 0.3 Rope Back Glass Body Rpr 0.3 1 Parts Other QUARTER PANEL LT Quarter panel Body Rpr 2.0 2.2 1 QUARTER PANEL Overlap Major Ad). -0.4 1 Panel a Parts Other QUARTER PANEL LT Wheelhouse Body R&I 0.2 1 liner-Loosen Parts Glass QUARTER PANEL LT Qtr glass GM Body R&I 1.5 1 1 Parts AM QUARTER PANEL AIM'Urethane Kit 25.80 Body Repi QUARTER PANEL Remove decal Body Rpr 0.5 QUARTER PANEL Basecoat reduction Rein -0.4 1 Parts Other QUARTER PANEL Fuel door Body R&I 0.3 1 Parts other REAR LAMPS LT Tall lamp easy Body R&I 0.4 1 Parts Other REAR BUMPER Bumper cover widual Body Rpr 3.5 3.0 1 exh REAR BUMPER Overlap Major Non- -0.2 1 Adj.Panel B REAR BUMPER Clear Coat 2.5 1 Parts Other REAR BUMPER R&I bumper cover A Body R&I 1.5 1 REAR BUMPER Deduct for Overlap Body -0.4 1 REAR BUMPER Basecoat reduction A Rain -015 1 I Pnt Mat 'Corrosion Protection 10.00 Body I I Naz Waste 'Hazardous Waste 3.00 Body I REAR BUMPER D&R batt Body R&I 0.3 PntfMat MISC Paint&Materials 450.00 18.9 i Adjustment -48.07 SubTotal 82, Taxes Grand Total Due from Insurance Due from Customer Yb-Total 4,182.20 Sub-Total 0.00 Tax 114.80 Tax 0.00 Total 4,297.00 Total 0100 Total Amount 1 4,297.00 INVOICE #22 01129/2016 01:54:28 PM RO#7350 ARRA HE Carmel Page 2 o INDIANA RETAIL TAX EXEMPT Page'l of I . CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBERo . Carmel . FEDERAL EXCISE TAX EXEMPT 333rJrJ- ONE CIVIC:SQUARE 35r6000972 THIS NUMBER MUSTAPPEAR ONINVOICES,AIP -CARMEL,.INDIANA 46032=2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS, " SHIPPING LABELS AND ANY CORRESPONDENCE . FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 PURCHASE.ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 1/1112016 36 7104. _ABRA HE CARMEL - Carmel Police VENDOR :503 W CARMEL DRIVE SHIP 3.Civic:Square TO Carmel,:IN 46032= .. :CARMEL,IN 460326. CONFIRMATION. BLANKET CONTRACT.. PAYMENT TERMS FREIGHT QUANTITY. _ UNIT OF MEASURE DESCRIPTION. UNIT PRICE EXTENSION. Department: -1110 Account: 43410:00 Fund: 101 Geneeal Fund 1 Each vehicle repair: : $1;048.48. $1,048.48. Sub Total " $1,048.48:. ki �b ..Send Invoice To: . Carmel Police O ggallY ice ; 3 Civic Square Carmel,IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT, 1_2 PAYMENT $1,048.48 SHIPPING,INSTRUCTION 'AIP 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 'SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE]SAN UNOBLIGATED BALANCE IN 'C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATIONS FFICIENT.TO PAY FOR THE ABOVE ORDER. 'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABE 'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 194 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY TITLE CONTROL NO. 33355CLERK-TREASURER- Ci� ®f C� eINDIANA L TAX EEMPT PAGE armlh CERTIFICA EE OI 0031201X55 002 0 PURCHASE ORDER NUMBER `v Y 33 FEDERAL EXCISE TAX EXEMPT 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/ CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIP; SHIPPING LABELS AND ANY CORRESPONDENCE FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 1RCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION Ab ra HE Camel s p Cutmal Polico Dep meet VENDO, SHIP c7 Cl'�9i�+ sq6.1ar� Cab rfl .1 TO Cafm ol, IN 45032 Cafrricl„ IN 46032 (317)571-2559 CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION xcount 43-510.00 1 Each vehicle repairs $3,328.29 $3,328.29 Sub Total: $3,328.9 Alm• � Z , �r'-r" Send Invoice To: •��✓ � ��: -�_� � Carmel Pollee Department Atte: Pat Young 3 Civic Square Can-nel, IN 46932© PLEASE INVOICE IN DUPLICATE DEFARTMENT ACCOUNT PROJECT PROJECT ACCOUNT �6�1�:� �Q.B rsta &d��.dl• � :` ,�l9 e�LYdeG'. PAYMENT • A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN •SHIP REPAID. THIS APPRO RIAT O SUFFICIENT TO PAY FOR THE ABOVE ORDER. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. / •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY f/GGGGffff/// SHIPPING LABELS. /. hlcf of Pollee ollee •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE fV! AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK-TREASURER DOCUMENT CONTROL NO. 3 3 3 4 3 A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO._, ALLOWED 20 IN THE SUM OF$ r7 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 kin 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 Date Invoice# Description Amount Dept. f=und# (or note attached invoice(s)or bill(s)) 01/28/16 7381 $1,048.48 1110 101 01/28/16 7477 vehicle repair-cal121 $134.00 1110 101 02/01/16 7350 repairs car 29 $853.91 1110 101 02/01/16 7350 repairs car 29 $3,328.29 1110 101 02/28/16 7381 repairs to car 121 $295.28 1110 101 I hereby certify.that the attached invoice(s), or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED. . 20 ABRA HE CARMEL IN SUM OF$ 503 W CARMEL DRIVE CARMEL;IN 46032 $5,659.96 ON ACCOUNT OF APPROPRIATION FOR. Carmel Police # "Dept. INVOICE NO. ACCT#%Fund. AMgow . Board Members 3356.- ':7381* 43-510.00 11,048.48 hereby certify that the attached invoices , or 11.10 101 7477 43-510.00 $134.00 blll(S) IS.(are).true:and correct and that the 1110 .. :101 7350a 43-510.00 $853.91 materials-or services itemized thereon for 1110 ,. 101 33 73504'&- 43-510.00 $3,328.29 which charge is made were ordered and 1110 Encumbered . 101 received except 73816 43-510.00. $295:28 1110 10.1 - Friday, February 05, 26.1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund