HomeMy WebLinkAbout332641 11/21/18 4+us C�gMf
�/ CITY OF CARMEL, INDIANA VENDOR: 372937
• ONE CIVIC SQUARE COURTNEY RYDER CHECK AMOUNT: $*******127.50*
s� �� CARMEL, INDIANA 46032 13850 BRIGHTWATER DRIVE CHECK NUMBER: 332641
9��fiUN,�` FISHERS IN 46038 CHECK DATE: 11/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4347500 0 127.50 GENERAL INSURANCE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372937 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
COURTNEY RYDER IN SUM OF$ CITY OF CARMEL
13850 BRIGHTWATER DRIVE 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.
FISHERS, IN 46038
Payee
$127.50
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
0 43-475.00 $127.50 1 hereby certify that the attached invoice(s),or 11/19/18 0 Reimburse cost for Damages to vehicle by $127.50
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
Monday, November 19,2018
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
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
f
Hare Collision Center Workfile ID:
1372 South 10th Street, Noblesville, IN 46060 e6d5ebbf
Phone: (317) 776-5030
FAX: (317) 776-3250
Preliminary Estimate
Customer: RYDER, COURTNEY
Sob Number:
Written By:David Hiatt
Insured: RYDER,COURTNEY
Policy#: Claim#:
Type of Loss: Date of loss: r
Point of Impact:
Days to Repair: 0
Owner: Inspection Location: Insurance Company:
RYDER,COURTNEY Hare Collision Center CUSTOMER PAY i
13850 BRIGHTWATER DR 1372 South 10th Street E
FISHERS,IN 46038-5519
Noblesville,IN 46060
(317)308-1314 Cell Repair Facility
(317)308-1314 Other (317)776-5030 Business
VEHICLE
2018 CHEV Equinox Premier LZI FWD 41)UTV 4-1.51.Turbocharged Gasoline Direct Injection BLK
VIN: 2GNAXMEV436124526 Interior Color: Mileage In: Vehicle Out:
License: 797TGI Exterior Color: BLK Mileage Out:
State: IN Production Date: 4/2017 Condition: Job#: j
TRANSMISSION Air Conditioning Stereo Blind Spot Detection
Automatic Transmission Tilt Wheel'
Search/Seek Lane Departure Warning
Overdrive Cruise Control Auxiliary Audio
POWER Rear Defogger Satellite
Power Brakes Keyless Entry SAFETY
Power Windows Alarm Drivers '
Power Locks Message Center Passer, .M
Power Mirrors Steering Wheel Touch Controls Anti-Lock".
Heated Mirrors Telescopic Wheel 4 Wheel
Power Driver Seat Climate Control Traction
Memory Package Backup Camera w/Parking Sensors Stability'
DECOR Remote Starter Front
Dual Mirrors Home Link H
Privacy Glass RADIO
Console/Storage AM Radio
CONVENIENCE FM Radio
11/12/201810:06:15 AM
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