HomeMy WebLinkAbout300008 07/12/16 �%� CITY OF CARMEL, INDIANA VENDOR: 367104
.�, :• ONE CIVIC SQUARE ABRA HE CARMEL
CHECKAMOUNT: $*******506.14*
_, CARMEL, INDIANA 46032 503IW CARMEL DRIVE CHECK NUMBER: 300008
_9;.`�,.� CA IMEL IN 46032 CHECK DATE: 07/12/16
�*ON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351000 33986 8312 506.14 VEHICLE REPAIR
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ABRA HE CARMEL ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
503 W CARMEL DRIVE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$506.14 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
SPO-# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
X33986 9 8312 43-510.00 $506.14 1 hereby certify that the attached invoice(s),or 6/24/16 8312 repairs to car 47 $506.14
1110 101 1110 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which_charge-ismade-were-orderedand
received except
Wednesday,July 06,2016
Tim Green
Chief of Police
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—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Date: 06/24/2016
e
ABRA E Carmel INVOICE
AUTO BODY&GLASS 503 West armel Drive RO#: 8312
Carmel IN 46032
(317) 569-9884, 317) 569-9885 (fax) Est:Joseph Jones
Carmel PD UNIT#47 13 CHEV IMPALA OLICE Geico
Color:WHITE Adjustor:
Type: PC 4D SED Phone:
' VIN:2G1WD5E3X 1252372
Home: Prod Date:0413 late: 10825 Claim#:0453721830101013
Work: Mileage:54037 Deductible:0
Fax: Engin : 6-3.6L-FI Loss Type: Liability
P=Who Pays. I=Insurance,C=Customer
Qty Type Description Part# Amount Sup Labor Op Labor Paint P
# Units Units
Parts Other FRONT BUMPER&GRILLE R&I Body R&I 1.4 1
bumper cover
Parts Other FRONT BUMPER&GRILLE Bumper Body Rpr 4.5 2.7 1
cover w/o fog lamps
FRONT BUMPER&GRILLE Add for 1.2 1
Clear Coat
Parts Other FRONT BUMPER&GRILLE Upper Body R&I 0.2 1
grille black
1 Pnt Mat 'Flex Additive/Adhesion Promoter 5.00 Body Repl
Parts Other FRONT BUMPER&GRILLE Lower Body R&I 0.2 1
grille black
1 Parts OEM FRONT BUMPER&GRILLE LT Bezel 20 59870 36.04 1 Body Repl 0.2 1
w/Police pkg
Parts Other FRONT BUMPER&GRILLE RT Bezel Body R&I 0.2 1
w/Police pkg
1 Parts Other FRONT BUMPER&GRILLE E.P.C. 3.00 Body I
Parts Other FRONT LAMPS LT Headlamp assy 2 Body R&I 0.3 1
Parts Other FRONT LAMPS RT Headlamp assy 2 Body R&I 0.3 1
Pnt/Mat MISC Paint&Materials 117.00 3.9 1
SubTotal 676.24
Taxes 11.06
Grand Total 687.30
Due from Insurance I Due from Customer
Sub-Total 676.24 Sub-Total 0.00
Tax 11.Q6 Tax 0.00
Total 687. 0 Total 0.00
Total Amount 30
INVOICE #22 06/24/201 f 05:11:28 PM RO#8312 ABRA HE Carmel
Pagel