HomeMy WebLinkAbout311077 05/09/17 91 u,C�yy
a`. CITY OF CARMEL, INDIANA VENDOR: 371588
ONE CIVIC SQUARE CLEAR BRA INDY CHECK AMOUNT: $*****1,595.00*
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CARMEL, INDIANA 46032 242 GRADLE DRIVE CHECK NUMBER: 311077
,�iroN CARMEL IN 46032 CHECK DATE: 05/09/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 100328 1630 1,595.00 CERAMIC PRO GOLD PACK
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Clear Bra Indy
242 Gradle Drive
Carmel, IN 46032 Clear Bra
(317) 752-4151
info@ClearBralndy.com _ I„ay
http://www.ClearBralndy.com
Paint Protection Specialists
INVOICE
BILL TO INVOICE# 1630
Bob VanVoorst DATE 04/20/2017
Carmel Fire Department DUE DATE 04/20/2017
TERMS Due on receipt
YEAR/MAKE MODEL VIN
2017 Ford F-450 Ambulance 1 FDUF4HT3HDA01424
ACTIVITY QTY RATE AMOUNT
Ceramic Pro Gold 1 1,595. 1,595.00
Ceramic Pro Gold Package. All painted surfaces will receive 4 layers of 9H, 00
with 1 layer of Light.The vinyl areas will receive 2 layers of Light only. 1 layer
of plastic on trim pieces, 2 layers of Rain on windshield, side and rear glass,
faces of wheels coated with 9H and Light.
Thank you for your business. We really appreciate it! BALANCE DUE $1 ,595.00