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