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HomeMy WebLinkAbout185946 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 358894 Page 1 of 1 ONE CIVIC SQUARE SAFELITE AUTOGLASS CARMEL, INDIANA 46032 PO BOX 633197 CHECK AMOUNT: $64.95 CINCINNATI OH 45263 -3197 CHECK NUMBER: 185946 CHECK DATE: 5/26/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 01830 145412 64.95 AUTO REPAIR MAINTEN SAFELITE FULFILLMENT INC CUSTOMER SERVICE CENTER 1- 800- 835 -2257 dba: Safelite AutoGlass, Elite Auto Glass, Auto Glass Specialists, and IF YOU HAVE ANY QUESTIONS REGARDING Diamond Triumph Glass PAYMENT OF THIS INVOICE: 1 800 835 INVOICE 01830-145412 INVOICE: 05/06/10 BD ORDERED: 05/06/10 INSTALLED: 05/06/10 PLEASE REMIT PAYMENT TO: W.O. 313937 REFERRAL 0 SAFELITE FULFILLMENT, INC INSURED: P.O. BOX 633197 CARMEL FIRE DEPT CINCINNATI, OH 45263 3197 2 CIVIC SQUARE PLEASE WRITE INVOICE NUMBER ON CHECK CARMEL IN 46032 PH1:317 PH2:317 664 0958 CARMEL FIRE DEPT 2 CIVIC SQUARE CARMEL IN 46032 POLICY# PO# /REF CAR 4551 `C$i'�Ii�i' L`OSS�L AUTH /VER: BOB LOSS DATE /CAUSE: 1999 GMC SUBURBAN 4 DOOR UTIL ARR: INSTORE MILEAGE: VIN: 1GKFK16R6XJ810323 LICENSE /ST: NA IN STOCK CAR 4551 QTY PART LIST SELLING LABOR KIT MATERIAL EXTENSION 1 WSREPAIR .00 .00 64.95 .00 .00 64.95 IN STORE W/S REPAIR PART TOTAL 0.00 LABOR TOTAL 64.95 SUB TOTAL 64.95 SALES TAX 0.00 P A Y T H I S A -M O U N T 64.95 TERMS: NET 30 ADDITIONAL INFO /CLAIMANT SERVICED BY: COUNTY /A CARMEL FIRE DEPT SAFELITE AUTOGLASS 01830 2 CIVIC SQUARE INDIANAPOLIS IN 46268 CARMEL IN 46032 0000 SAFELITE TAX ID 36 050610 160295 00513 160295 CARMEL FIRE DEPT 2 CIVIC SQUARE CARMEL IN 46032 20100506 0000000020100506742 VOUCHER NO. WARRANT NO. Safelite Auto Glass ALLOWED 20 �33` 57 IN SUM OF o kv7�' $64.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 01830- 145412 43- 510.00 $64.95 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 MAY 2 d 904(1 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- 145412 C4551 $64.95 I 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