317855 10/31/2017 CITY OF CARMEL, INDIANA VENDOR: 369505 CHECK AMOUNT: $**.....531.21
ONE CIVIC SQUARE ABRA AUTO BODY & GLASS
,? r4 CARMEL, INDIANA 46032 7225 NORTHLAND DRIVE SUITE 210 CHECK NUMBER: 317855
BROOKLYN PARK MN 55428 CHECK DATE: 10/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351000 100836 W987783405 531.21 WINDSHIELD REPLACEMEN
n 03 \ > <CD
«
\ ) ) § 9 3 % /
A m # 2 0
n
± O / z
n } ® u q
0 -0 $ 2 2 2
$ \ $ k
m -4 / n w 9
/ 40) 0 q ®
} CD CA
^ 3 k S' / < /
0 2 / ? U
\ ƒ / F O D
£ OL @ m
3 \ ^ > D
2
� ® w
2 ? 2
( > -nO
\ G \
_ a = q
\ \ z
$
#
� ` \ 2 f / / /
T. @ ( $ @ 2 3
E & ( om
CD 0 a CD
o
CL CD \ 7 a e
� { at
q
/ \ o \ § § 0)
2 ƒ / ° - E /
« §(T $\ -
k % CD \ n&
% E & , 7
§ d
� Z E » 0
£ i < 8
4 , g / 0 E
E 7 - k I §
% / \
� - , / _0
\q § m %
E/ 2 \ m - 2
; ; a # \ CD
CD / cr
n
® ) \ C #
§ \ f -n a 4 0 ca
82 OD
4iQ O k
ƒ k k \ ƒ C o
) / § k 0 Z
4 f §
/ %k } \ #
e< \ _0
e° D
}ƒ _ D
$� & G
-k n m D
/ 0 CD w
K M
z - 0 \
n \ } \ E \ \ r O
¥ 2 % ] \ E ; C
% / / E m } / p
§ k . = 2 } m \
cn 8 a IL ]
J # ƒ
J { \ m
\ k k
\
< C: m \
CD \ o
Young, Patricia A
From: noreply@abraauto.glasscustomer.com
Sent: Wednesday, October 25, 2017 11:17 AM
To: Young, Patricia A
Subject: Workorder W987783405 Completed
ABRA Auto Body& Glass
7225 Northland Drive, Ste. 210
Brooklyn Park, MN 55428
(888) 461-0010
www.abraauto.com
Federal Tax ID: 41-1484683
City of Carmel Police Department W987783405
One Civic Square 10/23/2017
CARMEL, IN 46032 PO Number: 100836
(317) 571-2559 Ext Acct ID: 70630
Vehicle: 2014 Ford Explorer 4 Door Utility
VIN: 1 FM5K8ARXEGC38105
Odometer: 666100
License: 16692 IN
Install Date: 10/25/2017
Install Time: 11:16 AM
Installer: Nick S
Qty Part Number Description Price Total
1.0 DWO1843GGYN Windshield-(W/Third Visor $252.70 $252.70
Frit,Acoustic Interlayer,Solar)
1.0 70F 70 Flat(Flat Rate) $70.00 $70.00
1.0 HAH000004 Adhesive-(2.0,Urethane,Dam,Primer) $15.00 $15.00
1.0 PCK-1843-11 Clip(S)-(Kit,I 6pcs) $57.33 $57.33
1.0 GGG 1843 S KIT Moulding-(Outer,Kit,2pcs,Side $136.18 $136.18
Moulding)
Subtotal: $531.21
Tax: $0.00
Less Adj.: $0.00
Less Prepayments: $0.00
On Account: $531.21
Safe Drive Away Time: ABRA Auto Body& Glass values your opinion. We may attempt to call you on
any of the telephone numbers listed on this repair order to allow you to give us your opinion. Signing this
I