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HomeMy WebLinkAbout183959 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 354836 Page I of 1 ONE CIVIC SQUARE TOUCH 'N GO COLLISION CENTERS IN 'CHECK AMOUNT: $215.00 o CARMEL, INDIANA 46032 902 3RD AVE SW CARMEL IN 46032 CHECK NUMBER: 183959 CHECK DATE: 3/2912010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 215.00 REPAIR PAR'I'S t TOUCH N GO COLLISION CENTERS INC 902 THIRD AVE S.W. CARMEL, IN 46032- Phone: 317 846 -6718 Fas: 317 846 -6719 License touchngo.biz 03/ 16/2010 CITY OF CARMEL 3400 WEST 131ST WESTFIELD IN 46074 Insurance Co: Claim SELF -PAY Repair Order 104067 Re: 2004, GMC C2500 4X2 SIERRA Dear CITY OF CARMEL: Enclosed is the documentation for the repair work performed on your vehicle. The following is a breakdown of the billing and payments received: Repair Order Amount: 215.00 Supplement Amount' (1): 0.00 Supplement Amount' (2): S 0.00 Supplement Amount' (3): S 0.00 Total Amount: 215.00 Less Payment Received: Current Balance Owed: 215.00 Please review your records and issue payment for the current balance due. Thank you For your prompt attention to this matter. Sincerely, MIKE BAKER ESTIMATOR 'Refers to costs for repairs not identified in the original estimate, VOUCHER NO. WARRA NO. Touch 'N Go Collision Center Inc ALLOWED 20 IN SUM OF 902 3rd Ave. S. W. Carmel, IN 46032 $215.00 E ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member; 2201 42- 370.00 $215.00 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 Thursday, March 25, 201C I Jtre COmf7115S dnEr 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)) 03/16/10 $215.00 1 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 Clerk- Treasurer