HomeMy WebLinkAbout303273 09/26/16 CITY OF CARMEL, INDIANA VENDOR: 367104
ONE CIVIC SQUARE ABRA HE CARMEL CHECK AMOUNT: $*f**',,,,725.25
CARMEL, INDIANA 46032 503 W CARMEL DRIVE CHECK NUMBER: 303273
CARMEL IN 46032 CHECK DATE: 09/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351000 8777 75.00 AUTO REPAIR & MAINTEN
1110 4351000 34146 8777 650.25 VEHICLE REPAIR
VOUCHER NO. WARRANT NO.
ALLOWED
ABRA HE CARMEL
IN SUM OF$
503 W CARMEL DRIVE
CARMEL, IN 46032
$75.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO# ACCT#
DEPT# INVOICE# Fund# AMOUNT Bc
8777 43-510.00 $75.00 1 hereby certify that the attached it
1110 101
bill(s)is(are)true and correct and
materials or services itemized thea
which charge is made were ordere
received except
Tuesday,September 20,
Tim Green
Chief of Police
Cost distribution ledger classification if claim paid motor vehicle highway fund.
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
20 ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
i
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#
Terms
Date Due
DATE INVOICE# DESCRIPTION
Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
:e(s),or 9/15/16 8777 repairs car 30-balance after PO 34146 $75.00
1110 101
;the
for
id
16
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20
Clerk-Treasurer
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ABRA HE CARMEL
503 W CARMEL DRIVE IN SUM OF$ 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.
$650.25 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
LP# ACCT# DATE INVOICE# DESCRIPTION
DEPT# _INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
;3414 8777 43-510.00 $650.25 1 hereby certify that the attached invoice(s),or 9/15/16 8777 vehicle repairs car 30 $650.25
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
Tuesday,September 20,2016
�r
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: 09/15/2016
s
ABRA HE Carmel INVOICE
AUTO BODY& GLASS 503 West Carmel Drive RO#: 8777
Carmel, IN 46032
317 569-9884, 317 569-9885 fax Est:Joseph Jones
CarmelUNIT#30 13 CHEV IMPALA POLICE Carmel Police Department
Color:WHITE
100) Type: PC 4D SED Adjustor:
' VIN:2G1 WD5E32D1251216
Home: Phone:
Work: Prod Date: 0413 Plate: IN 10834 Claim#: Deductible: 0
Mileage: 1
Fax: Engine: 6-3.6L-FI Loss Type:
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 REAR BUMPER R&I bumper cover Body R&I I
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 Stock Parts REAR BUMPER A/M'Bumper Repair 26.95 Body Repl I
Kit
'Color Tint Refn 0.5 1
1 Pnt Mat 'Flex Additive/Adhesion Promoter 8.50 Body Repl I
Pnt/Mat MISC Paint&Materials 159.80 4.7 1
SubTotal 725.25
Taxes 0.00
Grand Total 725.25
Due from Insurance Due from Customer
Sub-Total 725.25 Sub-Total 0.00
Tax 0.00 Tax 0.00
--------- ---------
Total 725.25 Total 0.00
Total Amount 725.25
INVOICE #22 09/15/2016 04:05:19 PM RO#8777 ABRA HE Carmel
Pagel