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HomeMy WebLinkAbout332571 11/21/18 CITY OF CARMEL, INDIANA VENDOR: 361200 ONE CIVIC SQUARE PERFORMANCE COLLISION CENTER CHECK AMOUNT: $...****556.30* CARMEL, INDIANA 46032 10710 NOTTINGHAM WAY CHECK NUMBER: 332571 MiTON�, ZIONSVILLE IN 46077 CHECK DATE: 11/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 37583 556.30 OTHER EXPENSES VOUCHER NO. 186878 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 361200 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER PERFORMANCE COLLISION CENTER CITY OF CARMEL 10710 NOTTINGHAM WAY An invoice or bill to be properly itemized must show: kind of service,where performed, ZIONSVILLE, IN 46077 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 556.30 361200 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR PERFORMANCE COLLISION CENTER Terms Carmel Wasterwater Utility 10710 NOTTINGHAM WAY Due Date BOARD MEMBERS I hereby certify that that attached invoice ZIONSVILLE,IN 46077 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 37583 01-7502-06 $556.30 and received except 11/15/2018 37583 $556.30 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. , 20_ Clerk-Treasurer PERFORMANCE COLLISION CENTER Page 1 FINAL BILL CITY OF CARMEL Printed 11/09/18 3:32 PM 10710 NOTTINGHAM WAY Estimate: 21518 Create( 11/08/2018 ZIONSVILLE, IN 46077 Invoice: 37583 (317)733-2758 Customer#27703 ,Customer-Insured , �Whlcl6; Ins. Com an CITY OF CARMEL FORD Super Duty F-250 w/Single Rear SELF PAY CARMEL, IN 46032 YEAR:2016 Estimating System: CCC Customer PO: S19090 Color: RACE RED PQ CDK Cust Num:27703 License: UNKNOWN Mileage In: 5000 VIN: 1 FTBF2B62GED14976 Arrival Date: 11/09/18 Proj. Delivery Date: 11/09/18 Drivable: Unknown Written by SOBCZAK ERICT __ La o>f'r '-Paint Price fzt. Price.,__k its _Units PT BT 1 FENDER 2 REMOVE/REPLACE RT Fender F250,F350(HSS). 245.50* _ 245.50 2.2 O _ 3 Add for Clear Coat 0.9 4• Add for Edging--- _ .. _ - - - - —= . .-. 0.5._,. 5 Add for Clear Coat 0.1 NAL BILL' _ L New(OEM) Parts: $245.50 'Parts Total: $245.50 Units Rate Amount Labor Total: $185.00 Refinish 3.7 $50.00 $185.00 Paint/Material: $125.80 Total: $556.30 PAYMENTS AMT DUE TOTAL SELF PAY PAYABLE REPAIR TOTAL $0.00 $556.30 $556.30 CITY OF CARMEL PAYABLE REPAIR TOTAL $0.00 $0.00 $0.00 Received by Date: PO #: s►aoq� Acct #: 0i,`75oa.oto Use: 4ruc� CCC One Data,Copyright 1995 CCC Information Services (*)Indicates Account Manager Judgement.Underline Indicates Supplement. The elements of data used to calculate this Estimate were obtained from a CCC Database. Calculations of the Estimate are performed by a computer program created by Axalta Coating Systems,LLC. F_�_- 'BrofitNet[Ver:15.00_914]©,1989-2018Axalta Coating Systems,LLC-.All rights reserved.Licensees PERFORMANCE COLLISION CENTER