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Home My WebLink About302026 08/22/16 +V' CITY OF CARMEL, INDIANA VENDOR: 367104 d ONE CIVIC SQUARE ABRA HE CARMEL CHECK AMOUNT: $"""'1,722.67' CARMEL, INDIANA 46032 503 W CARMEL DRIVE CHECK NUMBER: 302026 CARMEL IN 46032 CHECK DATE: 08/22/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4351000 8550 495.32 AUTO REPAIR & MAINTEN 1110 4351000 34110 8550 566.05 VEHICLE REPAIR 1110 4351000 34113 8563 661.30 VEHICLE REPAIR VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ABRA HE CARMEL ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 503 W CARMEL DRIVE IN SUM OF$ 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. $566.05 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE,# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 34110 3A'410 43-510.00 $566.05 1 hereby certify that the attached invoice(s),or 8/5/16 34110 Auto Repairs $566.05 1110 �� 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday,August 05,2016 Tim Green Chief of Police I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ABRA HE CARMEL ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 503 W CARMEL DRIVE IN SUM OF$ 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. $495.32 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 8550 43-510.00 $495.32 1 hereby certify that the attached invoice(s),or 8/5/16 8550 Remianing Balance on R.White $495.32 1110 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for I which charge is made were ordered and received except Friday,August 05,2016 i Tim Green Chief of Police I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Date: 08/02/2016 ABRA HE Carmel INVOICE AUTO BODY& GLASS 503 West Carmel Drive RO #: 8550 Carmel, IN 46032 (317) 569-9884, (317) 569-9885 (fax) Est:Joseph Jones UNIT#7 Carmel PD 14 FORD EXPLORER 4X4 POLICE Color:WHITE Customer Pay Type: UV 4D UTV Adjustor: Home: VIN: 1 FM5K8AROEGC38100 Phone: Work: Prod Date: Plate: 16702 Claim#: Deductible:0 Fax: Mileage: 1 Loss Type: Engine:6-3.7L-Fl P=Who Pays. I=Insurance,C=Customer Qty Type Description Part# Amount Sup Labor Op Labor Paint P # Units Units 1 Stock Parts AIM'Bumper Repair Kit 26.95 Body Rep[ Parts OEM REAR BUMPER O/H bumper assy Body Ovrh 1.8 I 1 Parts OEM REAR BUMPER Lower cover w/o park BB5Z17F828 196.49 Body Repl I sensors AA Parts Other REAR BUMPER Bumper cover Body Rpr 6.0 2.4 1 REAR BUMPER Add for Clear Coat 1.0 1 1 Parts OEM REAR BUMPER Absorber BAB5Z17E855 148.83 Body Repl I 1 Pnt Mat 'Flex Additive/Adhesion Promoter 8.50 Body Repi I 1 Haz Waste 'Hazardous Waste 5.00 Body I Pnt/Mat MISC Paint&Materials 115.60 3.4 1 SubTotal 1,061.37 Taxes 0.00 Grand Total 1,061.37 Due from Insurance Due from Customer Sub-Total 1,061.37 Sub-Total 0.00 Tax 0.00 Tax 0.00 --------- --------- Total 1,061.37 Total 0.00 Total Amount 1,061.37 INVOICE #22 08/02/2016 04:18:46 PM RO#8550 ABRA HE Carmel Pagel VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ABRA HE CARMEL ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 503 W CARMEL DRIVE IN SUM OF$ 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. $661.30 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Date Due FO# ACCT# DATE INVOICE# DESCRIPTION DEPT-#— INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT L34113— 8563 43-510.00 $661.30 1 hereby certify that the attached invoice(s),or 8/10/16 8563 repairs to car79 $661.30 1110 101 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 Monday,August 15,2016 17 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: 08/10/2016 ABRA HE Carmel INVOICE AUTO BODY& CLASS 503 West Carmel Drive RO#: 8563 Carmel, IN 46032 317) 569-9884, (317)569-9885 (fax) Est:Joseph Jones UNIT 79 CARMEL PD 13 CHEV IMPALA POLICE Progressive Insurance Color:dark blue Companies Type: PC 4D SED Adjustor: Home: VIN: 2G1 W D5E30D1250842 Phone: Work: Prod Date: 0413 Plate: 214AQF Claim#: 163333175 Fax: Mileage:30655 Deductible:0 Engine: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 OEM REAR BUMPER O/H bumper assy Body Ovrh 1.9 1 Parts Other a EAR BUMPER Bumper cover w/dual Body Rpr 4.0 3.0 1 REAR BUMPER Add for Clear Coat 1,2 1 1 Pnt Mat 'Flex Additive/Adhesion Promoter 8.50 Body Rept I 1 Haz Waste 'Hazardous Waste 5.00 Body I Pnt/Mat MISC Paint&Materials 142.80 4.2 1 SubTotal 661.30 Taxes 0.00 Grand Total 661.30 Due from Insurance Due from Customer Sub-Total 661.30 Sub-Total 0.00 Tax 0.00 Tax 0.00 --------- --------- Total 661.30 Total 0.00 Total Amount 661.30 INVOICE #22 08/10/2016 11:11:07 AM RO#8563 ABRA HE Carmel Pagel