HomeMy WebLinkAbout333870 12/26/18 a o�c�qy
`/ CITY OF CARMEL, INDIANA VENDOR: 372124
ONE CIVIC SQUARE LEGENDS BODY SHOP CHECK AMOUNT: $*****1,837.50*
? CARMEL, INDIANA 46032 1535 W.216TH STREET CHECK NUMBER: 333870
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'F9 Qrori'� SHERIDAN IN 46069 CHECK DATE: 12/26/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 102368 190 1,837.50 VEHICLE BODY REPAIRS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 372124
LEGENDS BODY SHOP IN SUM OF$ 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
$1,837.50
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
102368 190 43-510.00 $1,837.50 1 hereby certify that the attached invoice(s),or 12/21/18 190 VIN 9075 $1,837.50
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
Friday, December 21, 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
Legends Body Shop Invoice
1535 W.216th Street
Bill To
CARMEL FIRE DEPARTMENT
P.O.#102368
Date Invoice No. P.O:Number Terms Project
12/19/18 190
Item ` Description Quantity Rate ' Amount
AUTO INFO 2/11 FORD EXPEDITION 0.00 0.00
VIN#1 FMJU 1 J58BEF29075 CODE Z1
'REPAIR HOO OUTSIDE 3.5 45.00 157.50
REFINISH HOOD OUTSIDE 3 45.00 135.00
REPAIR HOOD INSIDE 2 45.00 90.00
REFINISH HOOD INSIDE, 2 45.00 90.00
R&I HOOD FOR REPAIRS 1 45.00 45.00
REPAIR REAR HATCH OUT SIDE 5 45.00 225.00
R&I REAR HATCH MOLDINGS ,HANDLES ,ETC(SET UP 2 45.00 90.00
FOR PAINT)
REFINISH REAR HATCH OUTSIDE 3 45.00 135.00
REPAIR REAR HATCH JAM (W/LT UPPER JAM REPAIR 3.5 45.00 157.50
AND SPOT IN ON CAR)
REFINISH REAR HATCH JAM 2 45.00 90.00
REPAIR REAR COVER 3 45.00 135.00
REFINISH REFINISH 2.5 45.00 112.50
MATERIALS MATERIALS.. PAINT, SUPPLIES,WASTE 12.5 30.00 375.00
REMOVAL,ETC..
Subtotal $1,837.50
Sales Tax(0.0%) $0.00
Total $1,837.50