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Home My WebLink About304457 10/31/16 4A.v CITY OF CARMEL, INDIANA VENDOR: 367104 ONE CIVIC SQUARE ABRA HE CARMEL CHECK AMOUNT: $****11,145.45* f=� CARMEL, INDIANA 46032 503 W CARMEL DRIVE CHECK NUMBER: 304457 CARMEL IN 46032 CHECK DATE: 10/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 R4351000 33342 8865 518.98-, VEHICLE REPAIRS 1110 4351000 34158 8865 2,070.68* VEHICLE REPAIR 1110 R4351000 33342 8918 497.204 VEHICLE REPAIRS 1110 4351000 34169 8918 2,490.30c, VEHICLE REPAIR 1110 R4351000 33342 8919 155.00 : VEHICLE REPAIRS 1110 4351000 34165 8919 601.30a VEHICLE REPAIR 1110 4351000 8934 603.3% AUTO REPAIR & MAINTEN 1110 R4351000 33342 8934 379.83' VEHICLE REPAIRS 1110 4351000 34371 8934 1,978.920 VEHICLE REPAIR 1110 R4351000 33342 8935 19.04' VEHICLE REPAIRS 1110 4351000 34170 8935 815.56' VEHICLE REPAIR 1110 R4351000 33342 8936 217.454 VEHICLE REPAIRS 1110 4351000 34172 8936 797.80 ' VEHICLE REPAIR i VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ABRA HE CARMEL ALLOWED ! 20 ACCOUNTS PAYABLE VOUCHER 503 W CARMEL DRIVE IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CARMEL, IN 46032 I rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $155.00 I Payee i ON ACCOUNT OF APPROPRIATION FOR Purchase Order# J Carmel Police Terms Date Due i PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 33342 8919 43-510.00 $155.00 1 hereby certify that the attached inv I ice(s),or 10/13/16 8919 balance from PO 34165 repairs car 157- $155.00 1110 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered land received except Thursday, October 13,2016 Tim Green Chief of Police ? i i I hereby certify that the attached invoice(s),or bill(s),s;(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VOUCHER NO. WARRANT NO. \\ Prescribed by State Board of Accounts City Form No.201(Rev.1995) ABRA HE CARMEL ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 503 W CARMEL DRIVE IN SUM OF$ 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. $601.30 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Date Due ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 34165 8919 43-510.00 $601.30 1 hereby certify that the attached invoice(s),or 10/13/16 8919 repairs car 157 $601.30 1110 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, October 13,2016 Tim Green Chief of Police I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Date: 10/13/2016 ABRA HE Carmel INVOICE AUTO BODY GLASS 503 West Carmel Drive RO#: 8919 Carmel, IN 46032 317 569-9884 317 569-9885 fax Est: Beth Shepherd Unit#157 Carmel PD 12 CHEV IMPALA POLICE Carmel Police Department Color:Tan Type: PC 4D SED Adjustor: ' VIN:2G1 WD5E31 C1287266 Home: Phone: Work: Prod Date:0412 Plate: IN 519LIR Claim#:0 Deductible: 0 Fax: Mileage:51264 Loss Type: Collision Engine:6-3.6L-Fl P=Who Pays? I=Insurance C=Customer Qty Type Description Part# Amount #Sup Labor Op Labor Paint Units Units P Parts Other REAR LAMPS License lamp 1 Body R&I I Parts Other REAR BUMPER R&I bumper cover Body R&I 1.5 1 Parts Other REAR BUMPER Bumper cover w/dual Body Rpr 6.0 3.0 1 exh REAR BUMPER Add for Clear Coat 1.2 1 1 Pnt Mat 'Flex Additive/Adhesion Promoter 8.50 Body Repl I Parts Other REAR BUMPER Energy absorber 1 Body R&I 0.1 1 1 Haz Waste 'Hazardous Waste 5.00 Body I 1 Parts Other MISCELLANEOUS OPERATIONS 10.00 Body Repl I Clips and fasteners Pnt/Mat MISC Paint&Materials 142.80 4.2 1 SubTotal 756.30 Taxes 0.00 Grand Total 756.30 Due from Insurance Due from Customer Sub-Total 756.30 Sub-Total 0.00 Tax 0.00 Tax 0.00 --------- --------- Total 756.30 Total 0.00 Total Amount 1 756.30 INVOICE 422 10/13/2016 09:59:28 AM RO#8919 ABRA HE Carmel Pagel VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) � ABRA HE CARMEL ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 503 W CARMEL DRIVE IIN SUM OF$ 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 pelr day,number of hours,rate per hour,number of units,price per unit,etc. I � $603.39 Payee I ON ACCOUNT OF APPROPRIATION FOR I Purchase Order# Carmel Police I 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 8934-Harting 43-510.00 $603.39 I 1 hereby certify that the attached invoice(s),or 10/24/16 8934-Harting balance from PO 34371-SID rental Harting $603.39 1110 101 1110 loll bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except J �I I I I Monday, October 24, 2016 Tim Green Chief of Police I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 I I ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. J Clerk-Treasurer VOUCHER NO. WARRANT NO. I Prescribed by state Board of Accounts City Form No.201(Rev.1995) ABRA HE CARMEL ALLOWED I 20 ACCOUNTS PAYABLE VOUCHER 503 W CARMEL DRIVE IN SUM OF$ CITY OF CARMEL An invoice or bill to be property itemized must show:kind of service,where performed,dates service CARMEL, IN 46032 I rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $1,978.92 Payee 1 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms i Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 3437.4e 8934-Harting 43-510.00 $1,978.92 I hereby certify that the attached invoice(s),or 10/21/16 8934-Harting SID rental car repair-Harting $1,978.92 1110 101 1 1110 101 bill(s)is(are)true and correct and that the materials or services itemized there'pn for which charge is made were ordered,,and received except Monday, October 24,20,16 Tim Green I Chief of Police i 1 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer I VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201(Rev.1995) ABRA HE CARMEL ALLOWED 20 ` ACCOUNTS PAYABLE VOUCHER 503 W CARMEL DRIVE IN SUM OF$ 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. $379.83 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Date Due POk#." ACCT# DATE INVOICE# DESCRIPTION """ Board Members DEPT# INVOICE# Fund# AMOUNT DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 3331421 8934 43-510.00 $379.83 1 hereby certify that the attached invoice(s),or 10/24/16 8934 balance from PO 34371 repairs SID rental- $379.83 1110 i 101 1110 101 Harting 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, October 24,2016 Tim Green Chief of Police 1 hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Date: 10/21/2016 ABRA HE Carmel INVOICE 'SX-\ -1 k 503 West Carmel Drive RO #: 8934 ktffkl ROPYMT. Carmel, IN 46032 \-� 3 cj (317) 569-9884, (317) 569-9885 (fax) Est: Beth Shepherd Unit#218 16 NISS PATHFINDER 4X4 SV Carmel Police Department Unit#218 Color: Black Type: UV 4D UTV Adjustor: VIN: 5N1AR2MM2GC642467 Phone: Home: Prod Date: 0316 Plate:OH GED9717 Claim#: NA Deductible: 0 Work: Mileage: 17510 Loss Type: Collision Fax: Engine: 6-3.5L-Fl I P=Who Pays. (I=Insurance,C=Customer) Qty Type Description Part# Amount Sup Labor Op Labor Paint P # Units Units Parts Other WINDSHIELD RT Side molding Body R&I 0.1 1 'Rope Windshield Body Rpr 0.3 1 WINDSHIELD Set Up 1 Body Rpr 1.0 1 WINDSHIELD Pull RtLower Qtr 1 Body Rpr 1.0 1 1 Parts OEM WINDSHIELD Windshield mIdg 727623JAOA 30.65 1 Body Rept I Parts Other ROOF RT Roof molding w/roof rack Body R&I 0.3 1 Parts Other ROOF RT Roof rail Body R&I 0.5 1 ROOF Clear Roof Rail Refn 0.7 1 Parts Other REAR DOOR RT Outer panel 1 Bind 1.1 1 w/molding(HSS) Parts Other REAR DOOR FIT Water shield 1 Body R&I 0.1 1 1 Parts OEM REAR DOOR FIT Belt molding 828203KAOA 83.35 1 Body Repl 0.3 1 1 Parts OEM REAR DOOR FIT Lower molding 828769PBOA 79.84 1 Body Repl 0.2 1 1 Parts OEM REAR DOOR FIT Protector 828923JAOB 10.35 1 Body Repl 0.1 1 Parts Other REAR DOOR FIT Handle,outside 1 Body R&I 0.4 1 Parts Other REAR DOOR RT R&I trim panel 1 Body R&I 0.5 1 Parts Other QUARTER PANEL RT Quarter panel all Body Rpr 12.5 2.2 1 QUARTER PANEL Add for Clear Coat 0.9 1 Parts Other QUARTER PANEL RT Wheelhouse Body R&I 0.3 1 liner Parts Glass QUARTER PANEL FIT Quarter glass Body R&I 1.4 1 NAGS 1 Parts AM QUARTER PANEL A/M'Urethane Kit 25.80 Body Repl I 1 Parts OEM QUARTER PANEL RT Pressure vent 768045AAlA 27.78 1 Body Repl 0.1 1 1 Parts OEM REAR LAMPS RT Tail lamp assy w/o 265503KAOA 239.65 Body Rept 0.3 1 hybrid Parts Other REAR LAMPS LT Tail lamp assy w/o 1 Body R&I 0.3 1 hybrid REAR BUMPER O/H rear bumper 1 Body 1.6 1 Parts Other REAR BUMPER Molding Body R&I I Parts Other REAR BUMPER RT Reflector Body R&I I Parts Other REAR BUMPER LT Reflector Body R&I I Parts OEM REAR BUMPER Prep unprimed bumper 1 Repl 0.8 1 1 Parts OEM REAR BUMPER Bumper cover 850223KA1 H 434.87 1 Body Rept 3.0 1 w/reverse sensor,w/o trail REAR BUMPER Overlap Major Non- 1 -0.2 1 Adj.Panel REAR BUMPER Add for Clear Coat A 1 0.6 1 REAR BUMPER Add for reverse sens 1 Body 0.4 1 1 Parts OEM REAR BUMPER FIT Side bracket{HSS) 852103JAOA 44.15 1 Body Repl 0.1 1 1 Pnt Mat 'Corrosion Protection 10.00 Repl 0.2 1 1 Parts Other MISCELLANEOUS OPERATIONS 10.00 Body I Clips and fasteners 1 Pnt Mat 'Car Cover 5.00 Body Repl I 1 Pnt Mat 'Flex Additive/Adhesion Promoter 8.50 Body Repl I MISCELLANEOUS OPERATIONS Mech Rpr 0.5 1 Disable Battery/Electrical 1 Pnt Mat MISCELLANEOUS OPERATIONS A/M 10.00 1 Body Repl 0.5 1 'Seam Sealer INVOICE #22 10/21/2016 10:49:14 AM RO#8934 ABRA HE Carmel Pagel Date: 10/21/2016 Qty Type Description Part# Amount Sup Labor Op or Paint P # Units Units Pnt/Mat MISC Paint&Materials 316.20 9.3 1 SubTotal 2,962.14 Taxes 0.00 Grand Total 2,962.14 Due from Insurance Due from Customer Sub-Total 2,962.14 Sub-Total 0.00 Tax 0.00 Tax 0.00 --------- --------- Total 2,962.14 Total 0.00 Total Amount 2,962.14 INVOICE #22 10/21/2016 10:49:14 AM RO#8934 ABRA HE Carmel Page 2 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ABRA HE CARMEL ALLOWED { 20 ACCOUNTS PAYABLE VOUCHER IN SUM OF$ CITY OF CARMEL 503 W CARMEL DRIVE -� 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. $2,070.68 Payee � ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Date Due ACCT# I DATE INVOICE# DESCRIPTION DEPT# !,INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 34158 _ 8865 43-510.00 $2,070.6810/5/16 8865 repairs car 134-Webb $2,070.68 I hereby certify that the attached invoice(s),or 1110 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except f I f I 1 Friday, October 07,2016 I Tim Green Chief of Police I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 I 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. I{ Clerk-Treasurer VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ABRA HE CARMEL ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 503 W CARMEL DRIVE IN SUM OF$ 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. $518.98 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Date Due ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT ;33342 k 8865 43-510.00 $518.98 1 hereby certify that the attached invoice(s),or 10/5/16 8865 balance from PO 34158 repairs car 134-Webb $518.98 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, October 07,2016 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 'raryP A.100*.Nww�m�W. Ad 9 Date: 10/05/2016 wqw." ABRA HE Carmel INVOICE RM BODY&GLASS 503 West Carmel Drive RO#: 8865 Carmel, IN 46032 (317)569-9884, (317) 569-9885 (fax) Est: Randy Macon CITY OF CARMEL 13 CHEV Silverado 2500 HD Work Truck CITY OF CARMEL Extended Cab 144.2' W Travelers Insurance ONE CIVIC SQUARE Color:White Adjustor:KRISTEN HODGES CARMEL, IN 46032 Type:TK 2D P/U Phone:800-842-6172 Home: 317-571-2500 VIN:1GC2KVCG7DZ370257 Claim#: E3Q9850002 Work: Prod Date: Plate: IN 22814 Deductible:2500 Fax: Mileage:36584 Loss Type:Collision Engine:8-6.0L Flex Fuel Ele P=Who Pays? I=Insurance,C=Customer Qt T Sup Labor Paint Qty Type Description Part# Amount Labor Op P # Units Units Anchor &Pull Body Rpr 3.0 1 bed cover Body R&1 1.0 1 Parts Other PICK UP BOX LT Outer panel Chevrolet Body Rpr 12.0 3.3 1 PICK UP BOX Add for Clear Coat 1.3 1 1 Parts OEM PICK UP BOX LT Stone guard front 15952189 30.48 Body Re I 0.2 1 Chevrolet Y P Parts Other PICK UP BOX Wheelhouse liner Body R&I' 0.6 I Chevrolet y 1 Parts OEM PICK UP BOX LT Stone guard rear-w/o 25783543 31.18 1 Body Repl 0.2 1 dual rr wheels C Parts Other PICK UP BOX LT Rear pillar 1 Body Rpr 1.0 0.5 1 Parts Other PICK UP BOX LT Wheelhouse R Chevrolet 1 Bodyr 2.0 0.5 P PICK UP BOX Add for Clear Coat A 1 0.1 I Parts Other REAR ole MPS LT Combo lamp assy Body R&I 0.3 1 Chev1 Parts OEM REAR BUMPER Bumper assy w/o dual 22932801 995.00 Body Repl 1.1 1 rr wheels w/o rever y P 1 Parts AM REAR BUMPER A/M Restore 10.00 Body Repi Corrosion Protection Y P 0.2 1 1 Parts AM REAR BUMPER A/M cover car 5.00 Body Repl 0.2 1 REAR BUMPER D&R Battery Body Rpr 0.2 1 Parts AM REAR BUMPER A/M remove city decal [police] Body R&I 0.3 I Haz MISC Hazardous Waste 3.00 1 Pnt/Mat MISC Paint&Materials 171.00 5.7 1 SubTotal 2,589.66 Taxes 0.00 Grand Total 2,589.66 Due from Insurance Due from Customer Sub-Total 89.66 Sub-Total 2,500.00 Tax 0.00 Tax 0.00 --------- --------- Total 89.66 Total - 2,500.00 Total Amount 2,589.66 INVOICE #22 10/05/2016 02:42:43 PM RO#8865 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. $733.69 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Date Due P--O#_.ifACCT# DATE INVOICE# DESCRIPTION b d Members DEPT# INVOICE# Fund# AMOUNT BoarDEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 33342 � 8935 43-510.00 $19.04 I hereby certify that the attached invoice(s),or 10/18/16 8936 balance from PO 34172 repairs car 9-Malloy $217.45 1110 101 1110 101 3338936 43-510.00 $217.45 bill(s)is(are)true and correct and that the 10/18/16 8935 balance from PO 34170 repairs car 71- $19.04 1110 101 materials or services itemized thereon for 1110 1 101 1 Spillman 1110 -` 8918 43-510.00 $497.20 10/20/16 I 8918 I balance from PO 34169 repairs car 144- I $497.20 1110 101 which charge is made were ordered and 1110 101 McNair received except �Friday, October 21,2016 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 Y Date: 10/20/2016 ARRA HE Carmel INVOICE 503 West Carmel Drive AM;"DY&, S RO#: 8918 Carmel, IN 46032 (317) 569-9884, (317) 569-9885 (fax) Est:Joseph Jones 09 JEEP GRAND CHEROKEE 4X4 Carmel PD Unit 144 LAREDO Carmel Police Department Color: Brown Type: UV 41) UTV Adjustor: Home: VIN: 1 J8HR48P29C557210 Phone: Work: Prod Date:0809 Plate: IN 132VAB Claim#: Deductible:0 Fax: Mileage: 123159 Loss Type: Engine:8-4.7L-Fl P=Who Pays? I=Insurance,C=Customer Qty Type Description Part# Amount Sup Labor Op Labor Paint P # Units Units Parts Other FRONT BUMPER Bumper cover all Body Rpr 7.0 2.6 1 FRONT BUMPER Add for Clear Coat 1.0 1 Parts OEM FRONT BUMPER O/H bumper assy Body Ovrh 2.0 1 1 Parts OEM FRONT BUMPER Lower deflector 68033745AB 179.00 Body Repl I Parts Other FRONT BUMPER Cover support Body Rpr 1.0 1 1 Parts OEM FRDONT LAMPS RT Headlamp assy w/o 55157482AE 374.00 Body Rept I FRONT LAMPS Aim headlamps Body 0.5 1 Parts Other HOOD Hood(ALU) Body Rpr 2.0 2.8 1 HOOD Overlap Major Non-Adj.Panel -0.2 1 HOOD Add for Clear Coat A 0.5 I 1 Parts OEM HOOD Nameplate'Jeep' 55157088AC 55.50 Body Rept 0.2 1 Parts Other HOOD Insulator Body R&I 0.3 1 1 Parts OEM FENDER RT Fender 55394450AB 250.00 Body Repl 2.3 2.2 1 FENDER Overlap Major Adj.Panel -0.4 1 FENDER Add for Clear Coat B 0.4 1 FENDER Add for Edging 0.5 1 Parts Other FENDER RT Fender liner Body R&I I Parts Other FENDER RT Side rail(HSS) Body Rpr 3.0 0.5 1 'Body Pull Body Rpr 1.0 1 1 Parts OEM WINDSHIELD LT Washer nozzle 55079049AA 24.70 Body Repl 0.1 I Parts Other WINDSHIELD RT Washer nozzle Body R&I 0.1 1 Parts Other PILLARS,ROCKER&FLOOR RT Sill Body R&I 0.4 I molding Laredo Parts Other FRONT DOOR RT Outer panel Bind Parts Other FRONT DOOR RT Belt w'strip Body R&I 0.1 I Parts Other FRONT DOOR RT Lower molding Body R&I 0.4 I Laredo black 'Clean&Retape Molding Body Rpr 0.3 I Parts Other FRONT G O}T DOOR RT Power mirror w/heat Body R&I 0.3 I Parts Other FRONT DOOR RT Handle,outside Body R&I 1.1 I Laredo,Limited,Over Parts Other FRONT DOOR RT Water shield Body R&I I Parts Other FRONT DOOR RT Lower molding Body Rpr 0.5 I Laredo black A Parts Other FRONT DOOR RT R&I trim panel Body R&I 0.4 I 1 Pnt Mat 'Flex Additive/Adhesion Promoter 8.50 Body Repl I 'Corrosion Protection Refn 0.2 1 1 Pnt Mat 'Car Cover 5.00 Body Repl I Pnt/Mat MISC Paint&Materials 380.80 11.2 1 SubTotal 2,987.50 Taxes 0.00 Grand Total 2,987.50 INVOICE #22 10/20/2016 02:21:36 PM RO#8918 ABRA HE Carmel Page 1 Date: 10/20/2016 Due from Insurance Due from Customer Sub-Total 2,987.50 Sub-Total 0.00 Tax 0.00 Tax 0.00 --------- --------- Total 2,987.50 Total 0.00 Total Amount 2,987.50 INVOICE #22 10/20/2016 02:21:36 PM RO#8918 ABRA HE Carmel Page 2 M e Date: 10/18/2016 ABRA HE Carmel INVOICE Po Z 503 West Carmel Drive AM BODY GLASS RO#: 8936 Carmel, IN 46032 317 569-9884, 317 569-9885 fax Est:Joseph Jones Carmel P.D. UNIT 9 11 CHEV IMPALA POLICE Carmel Police Department Color:WHITE Type: PC 4D SED Adjustor: Home: VIN:2G1 WD5EM8B1288065 Phone: Work: Prod Date: 0411 Plate: N/A Claim#: Deductible:0 Fax: Mileage: 1 Loss Type: Engine:6-3.9L-F] P=Who Pa s? I=Insurance C=Customer Qty Type Description Part# Amount Sup Labor Op Labor Paint Units Units P Parts Other REAR BODY&FLOOR Compartment Body R&I 0.1 1 trim w/o Diamond Parts Other REAR BODY&FLOOR Sill trim Body R&I 0.3 1 Parts Other REAR BODY&FLOOR LT Side trim Body R&I 0.2 1 Parts Other REAR BODY&FLOOR RT Side trim Body R&I 0.2 1 Parts OEM REAR BUMPER O/H bumper assy Body Ovrh 1.9 1 Parts Other REAR BUMPER Bumper cover w/o Body Rpr 8.0 3.0 1 dual exh REAR BUMPER Add for Clear Coat 1.2 1 Parts Other REAR BUMPER Remove trunk items Body R&I 0.5 1 REAR BUMPER Bumper Decal Body R&I 0.5 1 1 Stock Parts REAR BUMPER A/M'Bumper Repair 26.95 Body Repl I Kit 'Color Tint Ref 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 1 SubTotal 1,015.25 Taxes 0.00 Grand Total 1,015.25 Due from Insurance Due from Customer Sub-Total 1,015.25 Sub-Total 0.00 Tax ` 0.0b Tax 0.00 --------- --------- Total 1,015.2 Total 0.00 Total Amount 1,015.25 ' INVOICE #22 10/18/2016 01:29:07 PM RO#8936 ABRA HE Carmel Page 1 e Date: 10/18/2016 AERA HE Carmel INVOICE AM BW&TSS �'� 3u`�� 503 West Carmel Drive RO#: 8935 Carmel, IN 46032 -r 17 569-9884 317 569-9885 fax Est:Joseph Jones Carmel P.D. UNIT#71 15 FORD EXPLORER 4X4 POLICE Color:WHITE Carmel Police Department Type: UV 4D UTV Adjustor: Home: VIN: 1 FM5K8AR1 FGC41170 Prod Date: 0315 Plate: N/A Phone: Work: Fax: Mileage: 1 Claim#: Deductible:0 En ine:6-3.7L-FI Loss Type: P=Who Pa ? I=Insurance C=Customer Qty Type Description Part# Amount Sup Labor op Labor Paint P # Units Units Parts Other FRONT BUMPER R&I bumper assy Body R&I 1.7 1 Parts Other FRONT BUMPER R&I bumper assy A Body R&I I Parts Other FRONT BUMPER Bumper cover w/o auto park Body Rpr 3.0 2.4 1 FRONT BUMPER Add for Clear Coat 1.0 I Parts OEM FRONT BUMPER Lower cover w/o fog lamps Body RPT 3.0 1.0 1 Parts Other FRONT BUMPER Valance w/Police Interceptor Body R&I 0.3 1 Parts Other FRONT BUMPER Lower grille w/o trailer tow Body R&I 0.2 I Parts Other FENDER LT Wheel flare Body R&I 0.3 I Parts Other FENDER RT Wheel flare Body R&I 0.3 1 FENDER Decal Removal Body R&I 0.5 1 Pnt/Mat MISC Paint&Materials 149.60 4.4 1 SubTotal 834.60 Taxes Grand Total Due from Insurance Due from Customer Sub-Total 834.60 Sub-Total 0.00 Tax W&W Tax 0.00 Totals Total 0.00 Total Amount y . �� INVOICE #22 10/18/2016 01:28:41 PM RO#6935 ABRA HE Carmel Page 1 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. $797.80 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Date Due ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 341.72; 8936-Malloy 43-510.00 $797.80 1 hereby certify that the attached invoice(s),or 10/18/16 8936-Malloy repairs to vehicle 9 $797.80 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, October 21,2016 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 Date: 10/18/2016 ABRA HE Carmel INVOICE AM BODY& MASS f o � �� 503 West Carmel Drive RO#: 8936 Carmel, IN 46032 317 569-9884 317 569-9885 fax Est:Joseph Jones Carmel P.D. UNIT 9 11 CHEV IMPALA POLICE Carmel Police Department Color:WHITE Type: PC 41)SED Adjustor: Home: VIN:2G1 WD5EM8B1288065 Phone: Work: Prod Date: 0411 Plate: N/A Claim#: Deductible: 0 Fax: Mileage: 1 Loss Type: Engine:6-3.9L-Fl P=Who Pays? I=Insurance C=Customer Qty Type Description Part# Amount #Sup Labor Op Labor Paint Units Units P Parts Other REAR BODY&FLOOR Compartment Body R&I 0.1 1 trim w/o Diamond Parts Other REAR BODY&FLOOR Sill trim Body R&I 0.3 1 Parts Other REAR BODY&FLOOR LT Side trim Body R&I 0.2 1 Parts Other REAR BODY&FLOOR RT Side trim Body R&I 0.2 1 Parts OEM REAR BUMPER O/H bumper assy Body Ovrh 1.9 1 Parts Other REAR BUMPER Bumper cover w/o Body Rpr 8.0 3.0 1 dual exh REAR BUMPER Add for Clear Coat 1.2 1 Parts Other REAR BUMPER Remove trunk items Body R&I 0.5 1 REAR BUMPER Bumper Decal Body R&I 0.5 1 1 Stock Parts REAR BUMPER A/M'Bumper Repair 26.95 Body Rept 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 1,015.25 Taxes 0.00 ' Grand Total 1,015.25 Due from Insurance Due from Customer Sub-Total 1,015.25 Sub-Total 0.00 Tax ` 0.016 Tax 0.00 --------- --------- Total 1,015.2 Total 0.00 Total Amount 1,015.25 INVOICE #22 10/18/2016 01:29:07 PM RO#8936 ABRA HE Carmel Page 1 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 hour;,rate per hour,number of units,price per unit,etc. $815.56 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Date Due ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 34170' 8938-Spillman 43-510.00 $815.56 1 hereby certify that the attached invoice(s),or 10/18/16 8938-Spillman repairs vehicle 71 $815.56 1110 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, October 21,2016 Tim om- Tim Green Chief of Police I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer a Date: 10/18/2016 ABRA HE Carmel INVOICE UM BODY&GLASS 503 West Carmel Drive RO#: 8935 Carmel, IN 46032 '14"w 317 569-9884 317 569-9885 fax Est:Joseph Jones Carmel P.D. UNIT#71 15 FORD EXPLORER 4X4 POLICE Carmel Police Department Color:WHITE Type: UV 4D UTV Adjustor: Home: VIN: 1 FM5K8AR1 FGC41170 Prod Date:0315 Plate: N/A Phone: Work: Mileage: 1 Claim#: Deductible:0 Fax. En ine:6-3.7L-FI Loss Type: P=Who Pa s? I=Insurance C=Customer Qty Type Description Part# Amount Sup Labor Op Labor Paint P # Units Units Parts Other FRONT BUMPER R&I bumper assy Body R&I 1.7 1 Parts Other FRONT BUMPER R&I bumper assy A Body R&I Parts Other FRONT BUMPER Bumper cover w/o auto park Body Rpr 3.0 2.4 1 FRONT BUMPER Add for Clear Coat 1.0 1 Parts OEM FRONT BUMPER Lower cover w/o fog lamps Body Rpr 3.0 1.0 I Parts Other FRONT BUMPER Valance w/Police Interceptor Body R&I 0.3 I Parts Other FRONT BUMPER Lower grille w/o trailer tow Body R&I 0.2 I Parts Other FENDER LT Wheel flare Body R&I 0.3 I Parts Other FENDER RT Wheel flare Body R&I 0.3 I FENDER Decal Removal Body R&I 0.5 I Pnt/Mat MISC Paint&Materials 149.60 4.4 1 SubTotal #834.60Taxes Grand Total Due from Insurance Due from Customer Sub-Total 834.60 Sub-Total 0.00 Tax %UW Tax 0.00 ------- -------- Total AMW Total 0.00 Total Amount INVOICE #22 10/18/2016 01:28:41 PM RO#8935 ABRA HE Carmel Pagel VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ABRA HE CARMEL ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 503 W CARMEL DRIVE IN SUM OF$ 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. $2,490.30 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 34169' 8918-McNair 43-510.00 $2,490.30 1 hereby certify that the attached invoice(s),or 10/20/16 8918-McNair repairs car 144 $2,490.30 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 Friday, October 21,2016 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: 10/20/2016 ABRA HE Carmel INVOICE - 503 West Carmel Drive RO #: 8918 RUT0 4001f= GIM_ Carmel, IN 46032 (317) 569-9884, (317) 569-9885 (fax) Est:Joseph Jones 09 JEEP GRAND CHEROKEE 4X4 Carmel PD Unit 144 LAREDO Carmel Police Department Color: Brown Type: UV 4D UTV Adjustor: Home: VIN: 1J8HR48P29C557210 Phone: Work: Prod Date: 0809 Plate: IN 132VAB Claim#: Deductible:0 Fax: Mileage: 123159 Loss Type: Engine: 8-4.7L-F] P=Who Pays. I=Insurance,C=Customer Qty Type Description Part# Amount Sup Labor Op Labor Paint P # Units Units Parts Other FRONT BUMPER Bumper cover all Body Rpr 7.0 2.6 1 FRONT BUMPER Add for Clear Coat 1.0 1 Parts OEM FRONT BUMPER O/H bumper assy Body Ovrh 2.0 1 1 Parts OEM FRONT BUMPER Lower deflector 68033745AB 179.00 Body Repl I Parts Other FRONT BUMPER Cover support Body Rpr 1.0 I 1 Parts OEM FRDONT LAMPS RT Headlamp assy w/o 55157482AE 374.00 Body Repl I FRONT LAMPS Aim headlamps Body 0.5 1 Parts Other HOOD Hood{ALU) Body Rpr 2.0 2.8 1 HOOD Overlap Major Non-Adj.Panel -0.2 1 HOOD Add for Clear Coat A 0.5 1 1 Parts OEM HOOD Nameplate'Jeep' 55157088AC 55.50 Body Repl 0.2 1 Parts Other HOOD Insulator Body R&I 0.3 1 1 Parts OEM FENDER RT Fender 55394450AB 250.00 Body Rept 2.3 2.2 1 FENDER Overlap Major Adj.Panel -0.4 1 FENDER Add for Clear Coat B 0.4 1 FENDER Add for Edging 0.5 1 Parts Other FENDER RT Fender liner Body R&I I Parts Other FENDER RT Side rail{HSS) Body Rpr 3.0 0.5 1 'Body Pull Body Rpr 1.0 1 1 Parts OEM WINDSHIELD LT Washer nozzle 55079049AA 24.70 Body Repl 0.1 1 Parts Other WINDSHIELD RT Washer nozzle Body R&I 0.1 1 Parts Other PILLARS,ROCKER&FLOOR RT Sill Body R&I 0.4 1 molding Laredo Parts Other FRONT DOOR RT Outer panel Bind 1.1 1 Parts Other FRONT DOOR RT Belt w'strip Body R&I 0.1 1 Parts Other FRONT DOOR RT Lower molding Body R&I 0.4 1 Laredo black 'Clean&Retape Molding Body Rpr 0.3 I Parts Other FRONT G 0}T DOOR RT Power mirror w/heat Body R&I 0.3 1 Parts Other FRONT DOOR RT Handle,outside Body R&I 1.1 1 Laredo,Limited,Over Parts Other FRONT DOOR RT Water shield Body R&I I Parts Other FRONT DOOR RT Lower molding Body Rpr 0.5 1 Laredo black A Parts Other FRONT DOOR RT R&I trim panel Body R&I 0.4 I 1 Pnt Mat 'Flex Additive/Adhesion Promoter 8.50 Body Rept I 'Corrosion Protection Refn 0.2 1 1 Pnt Mat 'Car Cover 5.00 Body Rept I Pnt/Mat MISC Paint&Materials 380.80 11.2 1 SubTotal 2,987.50 Taxes 0.00 Grand Total 2,987.50 INVOICE #22 10/20/2016 02:21:36 PM RO#8918 ABRA HE Carmel Page 1 Date: 10/20/2016 Due from Insurance Due from Customer Sub-Total 2,987.50 Sub-Total 0.00 Tax 0.00 Tax 0.00 Total 2,987.50 Total 0.00 Total Amount 2,987.50 INVOICE #22 10/20/2016 02:21:36 PM RO#8918 ABRA HE Carmel Page 2