HomeMy WebLinkAbout323217 03/21/18 u Gqq .
F •' CITY OF CARMEL, INDIANA VENDOR: 354974
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ONE CIVIC SQUARE PENSKE COLLISION REPAIR CENTER CHECK AMOUNT: $*****"*289.00*
CARMEL, INDIANA 46032 PO BOX 40319 CHECK NUMBER: 323217
vy. INDIANAPOLIS IN 46240 CHECK DATE: 03/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 874674 289.00 OTHER EXPENSES
VOUCHER NO. 185041 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 354974 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
PENSKE COLLISION CITY OF CARMEL
4100 E. 96TH STREET An invoice or bill to be properly itemized must show: kind of service,where performed,
INDIANAPOLIS, IN 46240 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
289.00 354974 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR PENSKE COLLISION Terms
Carmel Wasterwater Utility 4100 E. 96TH STREET Due Date
BOARD MEMBERS
I hereby certify that that attached invoice INDIANAPOLIS,IN 46240
(s),
or bill(s)is(are),true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
874674 01-7502-06 $289.00 and received except 3/13/2018 874674 $289.00
o �
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
- iPENSKF
Penske Collision Folder No. 874674
zntLISAIM W 4100 E.96th Street Invoiced
11/14/2017
Indianapolis,IN 46240
(317)975-6300 Arrived 11/10/2017
Final Invoice Ready 11/14/2017
Estimator Krikorian,Vache
Customer Vehicle Description Insurance/Fleet Information
CITY OF CARMEL 2005 Chevrolet Equinox LT AWD(Silver)
License claim C/P Po
VIN 2CNDL73F456063257
' Mileage In Deductible 0.00
Mileage Out
Ln No Operation Description Type Price Tax Labor Paint
1 FRONT BUMPER
2 Bumper cover LT Parts OEM
Replace Replace Bumper cover LT Refinish Labor $120.00
3 Add for Clear Coat Refinish Labor $50.00
Paint Materials Paint Materials $119.00
8
e.
Parts OEM $0.00 0.00
Parts Other $0.00 0.00
Parts TOTAL $0.00
Body Labor 0.00 hrs @ $0.00/hr $0.00 0.00
Refinish Labor 3.40 hrs @ $50.00/hr $170.00 0.00
Labor TOTAL $170.00
Paint Materials $119.00 0.00
Misc TOTAL $119.00
INVOICE SUB-TOTAL $289.00
DISCOUNT $0.00
PRE-TAX TOTAL $289.00
TAX @ 0.000% $0.00
INVOICE TOTAL $289.00
DUE FROM CUSTOMER $289.00
Common Abbreviations [OEM:Original Equipment [LKQ:Like Kind and [RT:Right] [LT:Left] [O/H:Overhaul] [R&I:Remove and Install]
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