334704 01/18/19 ♦ur CAgy
! CITY OF CARMEL,.INDIANA VENDOR: 372124
• ONE CIVIC SQUARE LEGENDS BODY SHOP CHECK AMOUNT: $*****1,215.00*
<ti ��a. CARMEL, INDIANA 46032 1535 W.216TH STREET CHECK NUMBER: 334704
�„�TON�. SHERIDAN IN 46069 CHECK DATE: 01/18/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT I DESCRIPTION
1120 4351000 102513 198 1,215.00 EDO R PAIR VIN#8501
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372124 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
LEGENDS BODY SHOP IN SUM OF$ 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
$1 91.5.Q
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
102513 198 43-510.00 $1,215.00 1 hereby certify that the attached invoice(s),or 119/19 198 VIN 8501 $1,215.00
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
Wednesday,January 9,2019
David Haboush
Fire Chief
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 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.#32832
Date Invoice No. P.O. Number Terms Project
01/09/19 198
Item Description Quantity Rate Amount,
AUTO INFO 4/12 FORD EXPLORER VIN#1 FM5K8AR60GA38501 0.00 0.00
R&I LT FRT DOOR HANDLE ,MOLDING ,DECAL 3 45.00 135.00
MIRROR
REPAIR LT FRT DOOR LOWER 6.5 45.00 292.50
REFINISH LT FRT DOOR 3.5 45.00 157.50
MATERIALS MATERIALS.. PAINT, SUPPLIES,WASTE 3.5 30.00 105.00
REMOVAL,ETC..
REPAIR HOOD 1.5 45.00 67.50
REFINISH HOOD 3.5 45.00 157.50
MATERIALS MATERIALS.. PAINT, SUPPLIES,WASTE 3.5 30.00 105.00
REMOVAL,ETC..
REPAIR REAR COVER 1 45.00 45.00
REFINISH REAR COVER 2 45.00 90.00
MATERIALS MATERIALS.. PAINT, SUPPLIES,WASTE 2 30.00 60.00
REMOVAL,ETC..
Subtotal $1,215.00
Sales Tex(0.0%) $0.00
Total $1,215.00