HomeMy WebLinkAbout256211 03/15/16 �t Cqq
%" �F. CITY OF CARMEL, INDIANA VENDOR: 367104
ONE CIVIC SQUARE ABRA HE CARMEL CHECK AMOUNT: $*******104.78*
:9q: CARMEL, INDIANA 46032 503 W CARMEL DRIVE CHECK NUMBER: 256211
�'KioN' CARMEL IN 46032 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351000 7592 104.78 AUTO REPAIR & MAINTEN
VOUCHER NO. WARRANT NO.
ALLOWED 20
ABRA HE CARMEL
503 W CARMEL DRIVE
IN SUM OF$
CARMEL, IN 46032
$104.78
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
I 7592 I 43-510.00 I $104.78 1 hereby certify that the attached invoice(s), or
1110 101
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, February 26, 2016
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
02/25/16 7592 repairs car 71 $104.78
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
s
Date: 02/25/2016
ABRA HE Carmel INVOICE
503 West Carmel Drive
AUTO BODY GLASS Carmel, IN 46032 RO#: 7592
317 569-9884, 317 569-9885 fax Est:Andrew Reed
Carmel PD UNIT#71 15 FORD EXPLORER 4X4 POLICE
3 Civic Square Color:white Customer Pay
Carmel, IN 46032 Type: UV 4D UTV Adjustor:
Home: VIN: 1 FM5K8AR1 FGC41170 Phone:
Work: 0-- Prod Date: 0315 Plate: 17457 Claim#:0 Deductible:0
Fax: Mileage:0 Loss Type:
Engine:6-3.5L-T
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 Cap BB5Z17A900 32.58 Body Repl 0.1 0.2 1
APTM
FRONT BUMPER Add for Clear Coat 0.1 1
'Color Tint Ref 0.5 1
Pnt/Mat MISC Paint&Materials 27.20 .0.8 1
SubTotal 104.78
Taxes 0.00
Grand Total 104.78
Due from Insurance Due from Customer
Sub-Total 104.78 Sub-Total 0.00
Tax 0.00 Tax 0.00
--------- ---------
Total 104.78 Total 0.00
Total Amount 104.78
INVOICE #22 02/25/2016 10:05:05 AM RO#7592 ABRA HE Carmel
Pagel