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HomeMy WebLinkAbout257064 04/05/16 �y t� CITY OF CARMEL, INDIANA VENDOR: 367104 jgI ONE CIVIC SQUARE ABRA HE CARMEL CHECK AMOUNT: $*****1,234.40* CARMEL, INDIANA 46032 503 W CARMEL DRIVE CHECK NUMBER: 257064 sy��TON2a_' CARMEL IN 46032 CHECK DATE: 04/05/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4351000 33630 7524 1,234.40 VEHICLE REPAIR VOUCHER NO. — WARRANT NO. ABRA HE CARMEL ALLOWED 20 603 W CARMEL DRIVE IN SUM OF$ CARMEL, IN 46032 $1,234.40 ON ACCOUNT OF APPROPRIATION FOR Carmel Police L� P =.Dept. INVOICE NO. ACCT#/Fund AMOUNT= I I Board Member; f-336�Q 7524 43-510.00 $1,234.40 1 hereby certify that the attached invoice(s), or Ci 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 Monday, March 14, 2016 V Cost distribution ledger classification if claim paid motor vehicle highway fund Date: 03/10/2016 ABRA HE Carmel INVOICE 503 West Carmel Drive� 'ON'�GLASS Carmel, IN 46032 RO# 7524 CARMEL POLICE 317 569-9884, (317) 569-9885 fax Est: Beth Shepherd DEPARTMENT C/0 TERESA 15 FORD EXPLORER 4X4 POLICE Safeco Insurance Company CARMEL POLICE Color: GREY DEPARTMENT C/0 TERESA Type: UV 4D UTV Adjustor: SHAWN ERRANTE 3 CIVIC SQUARE VIN: 1FM5KSAR9FGC26965 Phone: CARMEL, IN 46032 Prod Date: 0315 Plate: IN 17440 Claim#:621197416040-203 Home: Mileage: 5674 Deductible:0 Work: Engine: 6-3.5L-T Loss Type: Liability Fax: P=Who Pa s? 1=Insurance C=Customer Qty Type Description Part# Amount #Sup Labor Paint Labor Op Units Units P Parts Other UFT GATE LIR gate Body Rpr 4.0 2.3 1 LIFT GATE Add for Clear Coat 0.9 1 LIFT GATE Base Coat Reduction Rein -0.2 1 Parts Other LIFT GATE Rear molding w/Police Body R&I 0.3 1 Interceptor wlcame Parts Other LIFT GATE Handle Body R&I 0.3 1 1 Parts OEM LIFT GATE Nameplate'POLICE XW7Z544252 15.43 - 1 Body Repl 02 1 INTERCEPTOR' 8AA Parts Other LIFT GATE Nameplate'FLEX FUEL' Body R&I 0.2 I LIFT GATE Clean and retape Body Rpr 0.3 1 Parts Other LIFT GATE Lower trim panel w/o power lift gate cha Body R&I 0.4 I LIFT GATE Police lights Body R&I 0.3 1 Parts Other REAR LAMPS RT License lamp Body R&I 0.2 I Parts Other REAR LAMPS LT License lamp Body R&I 0.2 I Parts Other REAR LAMPS RT Tail lamp asay 1 Body R&I 0.3 I Parts Other REAR LAMPS LT Tail lamp assy 1 Body R&I 0.3 I REAR BUMPER O/H rear bumper 2 Body 1.8 I Parts Other REAR BUMPER R&I bumper cover Body R&I REAR BUMPER Lower cover w/o park BBSZ17FS28 1 Parts OEM Sensors AA 196.48 2 Body Repl I 1 Parts OEM REAR BUMPER LT Reflector BBBSZ15A448 53.88 2 Body Repl I } Parts Other REAR BUMPER Bumper cover Body Rpr 3.0 2.4 1 Parts AM REAR BUMPER Add for Clear Coat A 1.0 1 Parts AM REAR BUMPER Base Coat Reduction A Refn -0.2 1 1 Parts Other 'Cover Car 5.00 Body 0.3 1 ¢ 1 Pnt Mat 'Corrosion Protection 8.00 Body 0.2 1 1 Parts Other 'Hazardous waste removal 3.50 Body Repl I 1 Pnt Mat 'Flex additive 5.00 Body I PntlMat MISC Paint&Materials 186.00 6.2 1 Adjustment -13.29 SubTotal 1,311.01 Taxes 32.20 E Grand Total 1,343.21 i 6 Due from Insurance Due from Customer Sub-Total 1,311.01 Sub-Total 0.00 Tax 32.20 Tax 0.00 Total 1,343.21 Total 0.00 otalAmount 1,343.21 INVOICE #22 03111012016033- :04.:0RO#752411 /� ABRA HE Carmel 1;z3q, �-f� CD,nl SLv�J� CW•� Pagel '