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HomeMy WebLinkAbout182529 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 358894 Page 1 of 1 ONE CIVIC SQUARE SAFELITE AUTOGLASS CHECK AMOUNT: $201.95 CARMEL, INDIANA 46032 PO BOX 633197 CINCINNATI OH 45263 -3197 CHECK NUMBER: 182529 CHECK DATE: 2/17/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 01830 140799 201.95 AUTO REPAIR MAINTEN �4 k l tl 4 I 'Customer Receipt r k I ryl r I SA>�If>fe AutoGlass T R�UMYN'6LA$$ !A¢ mpun,7¢nd ,y WnJe'9(w rppaL ortC;, eplaae ne q fVU n I y 6 k 15 r SAFELITE�AUTOGLASS Date Tlme :02/01/10 10 16AM ,4625 W 86TH ST SUITE 100 ;INDIANAPOLIS,IN.46268 6 r 3ERVICE:0UEST,.I0 NS 3,17,614 4214 Customer Home Phone 317 416 4295 CARMEL FIRE DEPT Work Phone, 317 571 2600 2 CIVIC SQ Co fit act CARMEL,IN 46032 5 Work Order# ;p01830 294985 Year Make, 6, 1, Motle 1= tl 2006 CHEVROLET IMPALA i 3Ltcense Style Stock/Uni`t 70614 4 DOOR ,SEDAN P '4504 1 t Mi I'eage' VI�N,F r `Purchase Order# :182 2G'1WT58K8683.7r h Oty Part Liet Selling' Labor K'it MTRL I 1 DW0164 GTY �'7 220 22 151 95 50 00 0 00' 0 00,,' t I 6 h P Tectiniclan Name .Tech ID'. FISHER,LER10 Y 1830 192 Tech, n i o i an:y Note dot 563 Part Subtotal: 151 .95 Labor Subtotal: 50.00 Subtotal 201 85 Sales Tax 000', Deductible 0 00 I Amount to Collect 0 00 Amount Pald "p AM4 Remalning ij �k Signature r "Safe'to drlve'vehlcte after 2 hours t E How :`did we do? Tell us about your experience at www AutoGlassSurvey com SAFELITE FULFILLMENT, INC CUSTOMER SERVICE CENTER 1- 800- 835 -2257 dba: Safelite Auto Glass, Elite Auto Glass, Auto Glass Specialists, and IF YOU HAVE ANY QUESTIONS REGARDING Diamond Triumph Glass PAYMENT OF THIS INVOICE: 1 835 INVOICE 01830 140799 INVOICE: 02/01/10 BD ORDERED: 01/29/10 INSTALLED: 02/01/10 PLEASE REMIT PAYMENT TO: W.O. 294985 REFERRAL 0 SAFELITE FULFILLMENT, INC INSURED: P.O. BOX 633197 CARMEL FIRE DEPT CINCINNATI, OH 45263 2 CIVIC SQUARE PLEASE WRITE INVOICE NUMBER ON CHECK CARMEL IN 46032 0000 PH1:317 PH2:317 571 2600 CARMEL FIRE DEPT 2 CIVIC SQUARE CARMEL IN 46032 POLICY# PO# /REF CLAIM LOSS LOC: AUTri /VER JEFF LOSS -DATE /CAUSE_ 2006 CHEVROLET IMPALA 4 DOOR SEDA ARR: MOBILE MILEAGE- 192 VIN: 2G1WT58K869379051 LICENSE /ST: 70614 IN STOCK 4504 QTY PART LIST SELLING LABOR KIT MA'T'ERIAL EXTENSION 1 DWO1641 GTY 220.22 151.95 50.00 .00 .00 201.95 SOLAR"ANTENNA /THIRD VISOR FRIT W /REMOTE START PART TOTAL 151.95 LABOR TOTAL 50.00 SUB TOTAL 201.95 SALES TAX 0.00 P A Y T H I S A M O U N T 201.95 TERMS.:- NET 30 ADDI'T'IONAL INFO /CLAIMANT SERVICED BY: COUNTY /A JEFF STEELE SAFELITE AUTOGLASS 01830 2 CIVIC SQ INDIANAPOLIS IN 46268 CARMEL IN 46032 SAFELITE TAX ID 36 020110 160295 00513 160295 140799 CARMEL FIRE DEPT 2 CIVIC SQUARE CARMEL IN 46032 20100201 0000000020100201742 VOUCHER NO. WARRANT NO. Safelite Auto Glass ALLOWED 20 IN SUM OF 4625 W.86th Street, Ste. 100 Indianapolis, IN 46268 $201.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1 120 01830- 140799 43- 510.00 $201.95 1 hereby certify that the attached invoice(s), or 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 EER1 5 2010 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01830- 140799 4504 $201.95 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer