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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