HomeMy WebLinkAbout327846 07/20/18 y�,_CAgy
a`/ �� CITY OF CARMEL, INDIANA VENDOR: 372124
e ONE CIVIC SQUARE LEGENDS BODY SHOP CHECK AMOUNT: $*****4,707.90*
'M�l,?� CARMEL, INDIANA 46032 1535 SHERI W.
IN STREET CHECK NUMBER: 327846
�*oN�° CHECK DATE: 07/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 149 4,707.90 AUTO REPAIR & MAINTEN
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 372124
LEGENDS BODY SHOP IN SUM OF$ CITY OF CARMEL
1535 W. 216TH STREET 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.
SHERIDAN, IN 46069
Payee
$4,707.90
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
149 43-510.00 $4,707.90 1 hereby certify that the attached invoice(s),or 7/13/18 149 $4,707.90
1120 101 1120 101
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
Tuesday,July 17,2018
David Haboush
Fire Chief
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
Legends Body Shop Invoice
1535 W.216th Street
Bill To
CARMEL FIRE DEPARTMENT
VIN#1 GCGK24R3VZ207403
Date. 'Invoice No. P.O. Number Terms Project
07/12/18 149
Item- Description` Quantity Rate Amount
AUTO INFO 97 2500 CHEVY SERVICE TRUCK 0.00 0.00
REPLACE FRT BUMPER 201.16 201.16
REPLACE FRT BUMPER IMPACT STRIP 35.45 35.45
REPLACE RT FRT, LT FRT, RT REAR, LT REAR,RIMS 4 73.83 295.32
REPLACE LT FRT DOOR 236.47 236.47
0.00 0.00
REPAIR ROOF 6 43.00 258.00
REFINISH ROOF 4 43.00 172.00
REFINISH HOOD 5 43.00 215.00
REFINISH RT FENDER 4.5 43.00 193.50
REFINISH LT FENDER 3 43.00 129.00
REFINISH RT DOOR W/R&I (SET UP FOR PAINT) 5.5 43.00 236.50
REFINISH LT DOOR W/R&I (COMPLETE)AND JAM 7.5 43.00 322.50
REFINISH RT CAB CORNER AND ROCKER 3 43.00 129.00
REFINISH LT CAB CORNER AND ROCKER 3 43.00 129.00
0.00 0.00
R&I RT DOOR 1.5 43.00 64.50
REPLACE PINS AND BUSHINGS 20.00 20.00
0.00 0.00
MATERIALS MATERIALS.. PAINT,SUPPLIES,WASTE 800.00 800.00
REMOVAL,ETC..
REPAIR REMOVE DECALS ONLY 4 43.00 172.00
REPLACE LT FLOOR PAN (SECTION) 109.00 109.00
R&I LT FLOOR PAN (SECTION) 9 43.00 387.00
Subtotal $4,707.90
Sales Tax(0.0%) $0.00
Total
Page 1
Legends Body Shop Invoice
1535 W.216th Street
Bill To
CARMEL FIRE DEPARTMENT
VIN#1 GCGK24R3VZ207403
0,3ca U,�- joo
Date- `-Invoice No. PO. Number Terms Project
07/12/18 149
Item . Description Quantity Rate Amount-
REPLACE RT FRT,LT FRT,RT REAR LT,LT REAR RIMS(ADD 4 73.00 292.00
ON)
REPAIR RT DOOR JAM (LOWER)(RUST) 2 43.00 86.00
REFINISH RT DOOR JAM (LOWER) 1.5 43.00 64.50
REPLACE GRILLE EMBLEM 160.00 160.00
NOTE "" NO GUARANTEEON RUST REPAIRS."**** 0.00 0.00
Subtotal $4,707.90
Sales Tax(0.0%) $0.00
Total $4,707.90
Page 2