HomeMy WebLinkAbout331684 10/25/18 +�l c�Nb
a`! ,�, CITY OF CARMEL, INDIANA VENDOR: 372124
_® ONE CIVIC SQUARE LEGENDS BODY SHOP CHECK AMOUNT: $*****2,205.00*
f9 jig; CARMEL, INDIANA 46032 1535 W.216TH STREET CHECK NUMBER: 331684
M,Ii6w�6� SHERIDAN IN 46069 CHECK DATE: 10/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 170 2,205.00 AUTO REPAIR & MAINTEN
VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201(Rev.1995)
Vendor# 372124 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
LEGENDS BODY SHOP IN SUM OF$ 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
$2,205.00
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
170 43-510.00 $2,205.00 I hereby certify that the attached invoice(s),or 10/23/18 170 Repair Quartermaster Vehicle $2,205.00
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, October 23,2018
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
20Cost 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
Date Invoice No. P.O. Number Terms Project
10/18/18 170
item Description Quantity Rate Amount
AUTO INFO 2012 FORD EXPEDITION XLT(452) 0.00 0.00
VIN#1FMJU1J510EF40355 CODE UX
R&I REAR HATCH (W/INT PANELS) 3.5 45.00 157.50
R&I HOOD 1 45.00 45.00
REPAIR REAR HATCH JAM (CORROSION) 4 45.00 180.00
REFINISH REAR HATCH JAM 2 45.00 90.00
R&I REAR GLASS ,HANDLE,EMBLEMS,ETC(SET UP 2 45.00 90.00
FOR PAINT)
REPAIR REAR HATCH OUTSIDE 6 45.00 270.00
REFINISH REAR HATCH OUTSIDE 3 45.00 135.00
REPAIR HOOD JAM 4 45.00 180.00
REFINISH HOOD JAM 1.5 45.00 67.50
REPAIR HOOD OUTSIDE 1 45.00 45.00
REFINISH HOOD OUTSIDE 3 45.00 135.00
MATERIALS MATERIALS.. PAINT, SUPPLIES,WASTE 15.5 30.00 465.00
REMOVAL,ETC..
REPAIR RT FRT COVER 0.5 45.00 22.50
REFINISH RT FRT COVER 0.5 45.00 22.50
REPAIR RT REAR COVER 3 45.00 135.00
REFINISH RT REAR COVER 2 45.00 90.00
MATERIALS MATERIALS.. PAINT, SUPPLIES,WASTE 2.5 30.00 75.00
REMOVAL,ETC..
Subtotal $2,205.00
Sales Tax(0.0%) $0.00
Total $2,205.00