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HomeMy WebLinkAbout310468 04/24/17 CITY OF CARMEL, INDIANA VENDOR: 367104 G ONE CIVIC SQUARE ABRA HE CARMEL CHECK AMOUNT: $""""1,406.56" ?a; CARMEL, INDIANA 46032 503 W CARMEL DRIVE CHECK NUMBER: 310468 ' CARMEL IN 46032 CHECK DATE: 04/24/17 �TpN DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4351000 100353 9860 1,280.06 VEHICLE REPAIR 1110 4351000 100124 9868 126.50 VEHICLE REPAIR ) kE $� $n\ k§ § § / 7 / ^ n �_ D m m §_ q 2 D % m K < k k 2 k f \/ n o / 2 A * � K k _ \ ƒ cn / j CD X k $ 8 > D w � \ ? 2 ° > -n O CD 4 O [ % / X $ § z to J a # 3 9 - 2 > a ¢i k / $I p 211 0 k$ \ » moCD § ƒ § - k F $ / k o E 2 7 w J CL \ \ ƒ CL 0 CD o a 2 N Q / • 2 2 o E a CD ƒ ; k © Z 2 - _ 2 w % 7 / k & § 7 D ƒ § , 3 o / CL , M y [ 7 ƒ \ \ { 2 § \ cr ea § 2 § \ D $ ® ) \ 7 \ k � k Jk O 0 gƒ ° 0 k ƒ C o ) / CD D / 0 Z / _ C) =r k \ C"0 C" . 0 D / � � D §o a ) q a E > m \ > T. \ / 0 n / / j E CD c :E\ 4 i C7 ƒ C C CD / % CD :L CD 2 CD CD M{ c 8 m ] CD k z CL > \ C = § § / 2 k S ® § o °t D <rn <n 0 m W Om o d :m 2 c O XZXD > M < z o o 0 V v opo O W v m N n o m 69 n O N r ai xk -n < 3 D PO m rn o -0 o w ;o � n 0' O D an CD X 3 o atm X oDi �j z CL U o - Z Z R V) v, D O T CD O o Oc A CD rn z co Er oFi g 3 LT — z D c 0 ? m CD Cn r CD � CD � m C O M. v CL 11 N N CO) N W OT 0 =rn f� � `p ._7, EA CD CD Chi y Z 2 3 0 a 3 n CD (D, CD < CL N y n. 0 CD v m m 3 $ m T �' v ° No O ?1a = a CD N CD = = cl W O NCD O 7 O Cl. c'S s < m -4 m = m 2 R CDa CD N CD O c C S ` 0 am a? m D m y Q O m a F'o d m n c 0 Q CD 3 � D c n 0) Err 0 Gt m < @ v n a CO z y a O aCD o rn v n c m m m o m sU CD C Nn CD =w 3 n z s Nm 3 rr r 3 N n< `� c Ul 0. O D .fD.. O p ca fD f c D l J M W a �� T r CD CD m 0J 0� m < z CD CD C CD CJ CD CD o n a o CD m o P6 o CD CL CD z CL J � D K CD PD 0) 00 K < o ° ` CD o Z co rn ! Date: 04/18/2017 i4i;k ABRA HE Carmel INVOICE RM &61ASS 503 West Carmel Drive RO#: 9868 Carmel, IN 46032 317 569-9884, 317 569-9885 fax Est:Joseph Jones 16 FORD Explorer Utility Police Interceptor Carmel PD Unit# 19 AWD{Fleet} Carmel Police Department Color:WHITE Type: UV 4D UTV Adjustor: Home: VIN: 1 FM5K8AROGGDO5605 Phone: Work: Prod Date:0416 Plate: IN 18454 Claim#: 1 Deductible:0 Fax: Mileage: 18454 Loss Type:Other Engine:6-3.7L Gasoline Se u 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 w/o Body Rpr 7.0 2.4 1 park sensor,w/o tow ho FRONT BUMPER Add for Clear Coat 1.0 1 Parts OEM FRONT BUMPER O/H bumper assy Body Ovrh 3.8 1 1 Parts OEM FRONT BUMPER Valance FABA5Z17D957 176.57 Body Repl I Parts Other FRONT BUMPER RT Side trim w/o fog Body R&1 I lamps 1 Parts OEM FRONT BUMPER LT Side trim w/o fog FB5Z17B968 114.17 Body Repl I lamps CA Parts Other GRILLE Grille POLICE INTERCEPTOR Body R&I 0.4 1 Parts Other FENDER RT Fender liner Body R&I 0.4 1 1 Parts OEM FENDER LT Fender liner FB5Z16103E 131.92 Body Repl 0.4 1 Parts Other FENDER RT Wheel flare Body R&I 0.3 1 Parts Other FENDER LT Wheel flare Body R&I 0.3 1 Parts Other WHEELS LT/Front R&I wheel Body R&I 0.1 1 1 Pnt Mat 'Flex Additive/Adhesion Promoter 8.50 Body Repl I 1 Haz Waste 'Hazardous Waste 5.00 Body I 'Prime and Block Ref 0.5 1 Pnt/Mat MISC Paint&Materials 140.40 3.9 1 SubTotal 1,406.56 Taxes 0.00 Grand Total 1,406.56 Due from Insurance Due from Customer Sub-Total 1,406.56 Sub-Total 0.00 Tax 0.00 Tax 0.00 --------- --------- Total 1,406.56 Total 0.00 Total Amount 1,406.56 INVOICE #22 04/18/2017 03:36:44 PM RO#9868 ABRA HE Carmel Pagel