HomeMy WebLinkAbout258899 05/31/16 i°�'C,Nb
>� CITY OF CARMEL, INDIANA VENDOR: 367104
�• ONE CIVIC SQUARE ABRA HE CARMEL CHECK AMOUNT: $*****1,818.42*
�� _�; CARMEL, INDIANA 46032 503 W CARMEL DRIVE CHECK NUMBER: 258899
9.y`��TON�` CARMEL IN 46032 CHECK DATE: 05/31116
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351000 33780 7815 1,818.42 VEHICLE REPAIR
VOUCHER NO. WARRANT NO.
ALLOWED 20
ABRA HE CARMEL
503 W CARMEL DRIVE
IN SUM OF$
CARMEL, IN 46032
$1,818.42
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
Pia#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member:
337 OSI 7815 I 43-510.00 I $1,818.42 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
Tuesday, May 10, 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))
05/05/16 7815 repairs car 120 $1,818.42
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
20Clerk-Treasurer
Date: 05/05/2016
s
ABRA HE Carmel INVOICE
503 West Carmel Drive RO#: 7815
AM BODY&GIASS Carmel, IN 46032
(317) 569-9884, (317) 569-9885 (fax) Est: BETH SHEPHERD
CARMEL POLICE
DEPARTMENT 12 Chevrolet Impala American Family Insurance
CARMEL POLICE Color:WHITE
DEPARTMENT Type: Police 4 DR Sedan Adjustor:
3 CIVIC SQ VIN:2G1WD5E37C1285893 Phone:
CARMEL, IN 46032-2584 Prod Date:0412 Plate: IN 7228 Claim#:00345149480-1C
Home: 317-571-2523 Mileage: 103542 Deductible:0
Work: Engine:6 cyl Gas Flex Fuel Loss Type: Liability
Fax:
P=Who Pays. I=Insurance,C=Customer
City Type Description Part# Amount Sup Labor Op Labor Paint P
# Units Units
Parts Other Front Door R&I LT Body Addl 1.1 1
Door Shell,Front LT Body Rpr 1.0 1
Door Shell,Front LT A Refn 3.4 1
Pnl,Front Door Outer LT Body Rpr 8.0 1
Pnl,Front Door Outer LT A Refn I
Pnl,lnner Door Trim LT Body R&I I
MIdg,Front Door Belt LT Body R&I 0.6 I
1 Parts OEM MIdg,Front Door Side LT 19257892 148.42 Body Repl 0.2
Mldg,Front Door Side LT A Refn 0.5 1
Mirror,Outer R/C LT Body R&I I
Handle,Front Door Otr LT Body R&I 0.2 1
Parts Other Rear Door R&I LT Body Addl 1.1 1
Door Shell,Rear LT Body Rpr 1.0 1
Door Shell,Rear LT A Refn 2.2 1
Pnl,Rear Door Outer LT Body Rpr 8.0 1
Pnl,Rear Door Outer LT A Refn
MIdg,Rear Door Belt LT Body R&I 0.2 1
MIdg,Rear Door Side LT Body Rpr 1.0 1
MIdg,Rear Door Side LTA Refn 0.5 1
Mldg,Rear Door Side LT B Body R&I 0.2 1
PH,Inner Door Trim LTA Body R&I I
Handle,RR Door Outer-LT Body R&I 0.2 1
Remove decal Body Rpr 1.0 1
Clean and retape Body Rpr 0.3 1
Remove decal rear door Body Rpr 1.0 1
Parts Other Clean and Re tape Mldg Body Addl 0.3 1
Pnt/Mat MISC Paint&Materials 198.00 I
SubTotal .;818:42 ."=' 1{
Taxes n
-----------
Gran otal l
Due from Insurance Due from Customer
Sub-Total 1,818.42 Sub-Total 0.00
Tax =24r@& Tax 0.00
--------- ---------
Total Total 0.00
Total Amount ,
INVOICE #22 05/05/2016 03:40:42 PM RO#7815 ABRA HE Carmel
Pagel