HomeMy WebLinkAbout327722 07/20/18 �/ CITY OF CARMEL, INDIANA VENDOR: 367104
ONE CIVIC SQUARE ABRA HE CARMEL CHECK AMOUNT: $********68.13*
CARMEL, INDIANA 46032 503 W CARMEL DRIVE CHECK NUMBER: 327722
�.__�:_ CARMEL IN 46032 CHECK DATE: 07/20/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4351000 13124 68.13 AUTO REPAIR & MAINTEN
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 367104 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ABRA HE CARMEL IN SUM OF$ CITY OF CARMEL
503 W CARMEL DRIVE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CARMEL, IN 46032
Payee
$68.13
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Engineering
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
13124 43-510.00 $68.13 1 hereby certify that the attached invoice(s),or 6/22/18 13124 Repairs on E-1 $68.13
2200 2200 2200 2200
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday,July 18,2018
Jeremy Kashman
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
ABRA Auto Body &Glass - Carmel, IN Workfile ID: 72fd3ebb
ra Right the First Tiime...On Time
503 West Carmel Drive, Carmel, IN 46032
Phone: (317) 569-9884
FAX: (317) 569-9885
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Final Bill
RO Number: 13124
Customer: Insurance: Adjuster: Estimator: Derek Conner
GRESKAMP,DAN CUSTOMER PAY Phone: Create Date: 6/22/2018
1 CIVIC SQUARE Claim: 0
CARMEL,IN 46032 Loss Date: 6/19/2018
(317)714-3058 Deductible:
2010 FORD Escape Hybrid 4WD 4D UTV 4-2.5L Hybrid SMPI WHITE
VIN: 1FMCU5K3XAKB40807 Interior Color: Mileage In: 117,479 Vehicle Out: 7/6/2018
License: 67111 Exterior Color: WHITE Mileage Out: 1
State: IN Production Date: 12/2009 Condition: Job#:
Line Ver Operation Description Qty Extended Part Labor Type Paint
Price$ Type
1 E01 REAR LAMPS
2 E01 Remove/Replace RT Tail lamp assy 1 52.53 OEM 0.3 Body
Estimate Totals Discount$ Markup$ Rate$ Total Hours Total$
Parts 52.53
Labor,Body 52.00 0.3 15.60
Subtotal 68.13
Sales Tax 0.00
Grand Total 68.13
Net Total 68.13
Estimate Version Total$
Original 68.13
Insurance Total$: 0.00
Received from Insurance$: 0.00
Balance due from Insurance$: 0.00
Customer Total$: 68.13
Received from Customer$: 0.00
Balance due from Customer$: 68.13
T=Taxable Item,RPD=Related Prior Damage,AA=Appearance Allowance,UPD=Unrelated Prior Damage,PDR=Paintless Dent Repair,A/M=Aftermarket,Rechr=Rechromed,Reman=
Remanufactured,OEM=New Original Equipment Manufacturer,Recor=Re-cored,RECOND=Reconditioned,LKQ=Like Kind Quality or Used,Diag=Diagnostic,Elec=Electrical,Mech=
Mechanical,Ref=Refinish,Struc=Structural
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