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HomeMy WebLinkAbout328849 08/14/18 CITY OF CARMEL, INDIANA VENDOR: 00351793 v; ONE CIVIC SQUARE RENNER NIXON BODY WORKS CHECK AMOUNT: $*******881.10* 9�tTON a�; CARMEL, INDIANA 46032 NOBE N OLESVILLE.146TH S TREET CHECK ER 8 460 0 CHECK DATE: 08/14/18- DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4351000 51622 37 881.10 2017 TACOMA BODY REPA ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 00351793 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Renner&Nixon Body Works Payee 8190 E 146th Street Novlesville, IN 46062 In Sum of$ Purchase Order# 00351793 Renner&Nixon Body Works Terms $ 881.10 8190 E 146th Street Date Due Novlesville, IN 46062 ON ACCOUNT OF APPROPRIATION FOR 101-General Fund PO#ornvolce Description Dept# INVOICE NO. ACCT#(TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount Body Repair to#1172 2017 Toyota 51622 ]NAL- 37 4351000 $ 881:_10 Board Members 7/20/18 37 Tacoma 51622 $ 881.10 I hereby certify that the attached invoice(s),or 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 $ 881.10 Total $ 881.10 August 7,2018 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 Signature -,20_ Accounts Payable Coordinator Clerk-Treasurer Title Printed Da a 7120!20_.918 ear:& Nixon Body, Works 11NIC m�"� 81;90 E.,146th Street RO# . Noblesville;SIN 46662 (317Y7 (317) 773-1647 Fax Est: Steve Renner Celina Koors Carmel Parks& Rec 17 Toyota Tacoma Color: Type: TK 4D PkupXCb 6' Bed 12 Adjustor: Home: 317-573-4044 VIN: 5TFSX5EN3HX047614 Phone: Work: Prod Date: Plate: Claim #: Deductible: 0 Cell: Odometer: Loss Type: Engine: P=Who Pays? I=Insurance,C=Customer Qty Type Description Part# Amount Sup Labor Op Labor Paint P # Units Units 1 Parts AM L Fender Panel 53812-04110 261.00 Body Rep] 1.8 1 Frt Bumper Cover Body R&I 1.4 1 L Front Combination Lamp Body R&I 0.3 1 L Fender Outside Refn 2.0 1 L Add To Edge Fender Refn 0.5 1 1 Parts AM L Frt Door Rear View Mirror 87940-04230 116.00 Body Rept 0.5 1 L Frt Door Trim Panel Body R&I 0.4 1 Clear Coat Addl 1.0 1 1 Pnt/Mat Paint/Materials 112.00 Addl I 1 Haz Hazardous Waste Disposal 5.00 Addl I Parts 377.00 Labor 387.10 Additional Costs 117.00 SubTotal 881.10 Taxes 34.58 Grand Total 915.68 Due from Insurance Due from Customer &SubTotal ' -- ----881 1'0`,'Su6Tdtal 0.00 Ta ------34-.58-Taxes 0.00 --------- --------- Total 915.68 Total 0.00 Total Amount 915.68 INVOICE #22 7/20/2018 3:06:59 PM RO#951 Renner&Nixon Body Works Page 1