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190944 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 358894 Page 1 of 1 ONE CIVIC SQUARE SAFELITE AUTOGLASS i 0 CHECK AMOUNT: $64.95 CARMEL, INDIANA 46032 PO BOX 633197 CINCINNATI OH 45263 -3197 CHECK NUMBER: 190944 CHECK DATE: 10/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 01830 152854 64.95 AUTO REPAIR MAINTEN C J 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 2092 INVOICE 01830- 152854 INVOICE: 09/24/10 BD ORDERED: 09/24/10 INSTALLED: 09/24/10 PLEASE REMIT PAYMENT TO: W.O. 341594 REFERRAL 0 SAFELITE FULFILLMENT, INC INSURED: P.O. BOX 633197 CARMEL FIRE DEPT CINCINNATI, OH 45263 2 CIVIC SQUARE PLEASE WRITE INVOICE NUMBER ON CHECK CARMEL IN 46032 -0000 PH1:317 -4283 PH2: CARMEL FIRE DEPT 2 CIVIC SQUARE CARMEL IN 46032 POLICY# P0#/REF 4561 CLAIM LOSS LOC: AUTH /VER: JASON LOSS DATE /CAUSE: 2003 CHEVROLET IMPALA 4 DOOR SEDA ARR: MOBILE MILEAGE: 50,000 VIN: 2G1WF52K3 LICENSE /ST: 64549 IN STOCK 4561 QTY PART LIST SELLING LABOR KIT MATERIAL EXTENSION 1 MWSREPAIR .00 .00 64.95 .00 .00 64.95 MOBILE WINDSHIELD REPAIR PART TOTAL 0.00 LABOR TOTAL 64.95 SUBTOTAL 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 JASON FORCE SAFELITE AUTOGLASS 01830 2 CIVIC SQ INDIANAPOLIS IN 46268 0000 CARMEL IN 46032-0000 SAFELITE TAX ID 36 092410-160295 160295 00513 160295-152854 CARMEL FIRE DEPT 2 CIVIC SQUARE CARMEL IN 46032 20100924 0000000020100924742 VOUCHER NO. WARRANT NO. ALLOWED 20 Safelite Auto Glass IN SUM OF 4625 W.86th Street, Ste. 100 Indianapolis, IN 46268 $64.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 01830 152854 43- 510.00 $6495 I 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 1 1 2010 1 7 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- 152854 4561 $64.95 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