HomeMy WebLinkAbout190907 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 361200 Page 1 of 1
ONE CIVIC SQUARE PERFORMANCE COLLISION CENTER CHECK AMOUNT: $125.36
CARMEL, INDIANA 46032 10710 NOTTINGHAM WAY
ZIONSVILLE IN 46077
CHECK NUMBER: 190907
CHECK DATE: 10/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 4787 125.36 AUTO REPAIR MAINTEN
PERFORMANCE COLLISION CENTER Final Invoice
10710 Nottingham Way Cp a- w� 9/
Zionsville IN 46077 y/NV_ r� d Date :23 -SEP -2010
Tel :317.733.2758 Fax 317.733.2759 O R.O. 11288
1/eh�cle w n.:lnsurance
CARMEL FIRE DEPT Make: 99 GMC Self Pa y
2 Civic Square Model: YUKON 4X4
Carmel, IN License:
46032 Color RED
Phone 1 (317) 664 -0958 VI No.: 1 GKEK13R4X J784787 Contact
Phone 2 (317) 571 -2600 Mileage Phone
Policy Claim
Email I Est/Adi JOE PRESLEY Open: 23- SEP -10
T e_�'� er at�n�Descr� toon�� �Labo ffin 'Pre
SACK DOOR .0
Botly 3 Removell`nstall RT R &I door asst' 1 0-
Body y Remove/Replace RT Hinge hinge pin 3
RemovelReplace RT Hinge, bushing
3'
Refinish Refinish TOUCH UP HINGES 0 5 0.0
11 `s'
New 15645336 RT Hinge hinge pin 2 3.89 7,78
Ne
M
w,: r h..... .1'5985132 ,t RT Hin "e buskin a$ 0$.
o
P�0I'll' ,ur TaXable NonTax Total Ve
Labor Total 2.1 0.00 94.50 94.50
72:00
Refinish 0.5 45.00 0.00 22.50 22.50
Parts Tots! 15 86 0:00 15'86
New 15.86
Paint supplies
,.,�.,.a emu ...wawa.. i_So_d„ r o a_ w
z g o QO A k Iti.1�o0 m
Material Total ti 15.00 0.00 15.00
TotaY A►nounf y 125 36
r
Tax Total a(rate 7 00 s
Net Total b 6 a �?7
Insurance. Due 2
VOUCHER NO. WARRANT NO.
ALLOWED 20
Performance Collision Center
IN SUM OF
1071 Q Nottingham Way
Zionsville, IN 46077
$125.36
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO Dept. INVOICE NO. ACCT #1TITLE AMOUNT Board Members
1120 4787 43- 510.00 $125.36 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
OCT I 12010
Z�d -7
7 1 'k--t— 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))
4787 $125.36
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