188555 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 354836 Page 1 of 1
ONE CIVIC SQUARE TOUCH 'N GO COLLISION CENTERS INC CHECK AMOUNT: $338.14
CARMEL, INDIANA 46032 902 3RD AVE SW
CARMEL IN 46032
CHECK NUMBER: 188555
CHECK DATE: 8/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351000 104247 338.14 AUTO REPAIR MAINTEN
Touch'N Go Collision Center Inc.
I
902 Third Ave. S.W.
Carmel, IN 46032
Collisi 317.846.6718
Tom— www.touchngo.biz
Customer: CITY OF CARMEL Repair Order: 104247
Address: STREET DEPARTMENT
3400 WEST 131ST STREET Drop Off Date: 7/19/2010
WESTFIELD, IN 46074 Completion Date: 7/19/2010
Phone Number: 317.733.2001
Dealer Account Account Number: CARSTDEPT
Vehicle: 2003 GMC C2500
Original Estimate Total: $338.14
Supplement 1: $0.00
Supplement 2: $0.00
Supplement 2: $0.00
Total Insurance Amount. $338.14
Customer Deductable: $0.00
Customer Betterment:
$0.00
Customer Self -Pay Amont:
$0.00 k
Customer Amount: $0 0
Customer Credit Received:
Insurance Payment Received: 0 00
Supplement Payment Received: $0. 00
REPAIR TOTAL $338.14
Pending Insurance Payment: 50.00
e o e
Thank You for choosing Touch `N Go Collision Center. We hope we have exceeded your expectations.
As a small business, we take pride in our quality repairs and great customer service. Please email us
your feedback: feedbacktng @yahoo.com
VOUCHER NO. WARRANT NO.
ALLOWED 20
Touch 'N Go Collision Center Inc
IN SUM OF
902 3rd Ave. S. W.
Carmel, IN 46032
$338.14
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 104247 43- 510.00 $33814 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
A Uel July 27, 2010
St% E 6 r m i ssicf e r
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))
07/19/10 104247 $338.14
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