306768 01_06_17w.s•eVENDOR:
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RA HE CARMEL
900.70CITYOFCARMEL, INDIANA AMOUNT: $r r r r r r
ONE CIVIC SQUARE ABW CARMEL DRIVE CHECK NUMBER: 306768
M`TON
i CARMEL, INDIANA 46032 CARMEL IN 46032 CHECK DATE: 01/06/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
AUTO REPAIR & MAINTEN
4351000 9235 125.60
1110 775.10 VEHICLE REPAIR
1110 R4351000 34412 9235
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Date: 12/22/2016
ABRA HE Carmel INVOICE
503 West Carmel DriveAMBII &SASS Carmel, IN 46032 RO #: 9235
317 569-9884, (317) 569-9885 (fax) Est:John DeFosse
Carmel Police Department Unit 09 JEEP GRAND CHEROKEE 4X4
144 LAREDO Carmel Police Department
Color: Silver
Type: UV 4D UTV Adjustor:
Home: VIN: 1 J8HR48P29C557210 Phone:
Work: Prod Date: 0809 Plate: IN 132VAB Claim #: Deductible: 0
Fax: Mileage: 125032 Loss Type:
Engine:8-4.7L-Fl
P=Who Pays? I= Insurance,C=Customer
Qty Type Description Part# Amount Sup Labor Op
Labor Paint PUnitsUnits
Parts Other QUARTER PANEL RT Splash shield 1 Body R&I 0.3 Cw/4.7,5.7&6.1 L
Parts Other QUARTER PANEL LT Splash shield 1 Body R&I 0.3 Cw/4.7,5.7&6.1 L
1 Parts OEM REAR BUMPER Bumper cover Laredo 5159091 AA 312.00 Body Rept 1.6 2.8 Cw/o towing
REAR BUMPER Add for Clear Coat 1.1 C
Parts Other REAR BUMPER Step pad Body R&I C
1 Parts OEM REAR BUMPER Absorber w/o SRT8 5159059AC 95.60 1 Body Repl C
Color Tint Refn 0.5 C
1 Pnt Mat 'Flex Additive/Adhesion Promoter 8.50 Body Repl C
1 Haz Waste Hazardous Waste 5.00 Body C
Pnt/Mat MISC Paint&Materials 149.60 4.4 C
SubTotal 900.70
Taxes 0.00
Grand Total 900.70
Due from Insurance Due from Customer _
Sub-Total 0.00 Sub-Total 900.70
Tax 0.00 Tax 0.00
Total 0.00 Total 900.70
Total Amount j 900.70
INVOICE 22 12/22/2016 11:58:54 AM RO#9235 ABRA HE Carmel
Pagel