HomeMy WebLinkAbout328849 08/14/18 CITY OF CARMEL, INDIANA VENDOR: 00351793
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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
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