HomeMy WebLinkAbout191866 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 354836 Page 1 of 1
ONE CIVIC SQUARE TOUCH 'N GO COLLISION CENTERS INC
CHECK AMOUNT: $2,259.94
CARMEL, INDIANA 46032 eoz 3RD AVE sw
CARMEL IN 46032 CHECK NUMBER: 191866
CHECK DATE: 1 111 012 01 0
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351000 104431 2,259.94 AUTO REPAIR MAINTEN
Touch 'N Go Collision Center Inc.
902 Third Ave. S.W.
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Carmel, IN 45032
tC i 327.84fi.6718
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www.touchngo. biz
Customer: CITY OF CARMEL STREET DEPT Repair Order: 104431
Bill To: CITY OF CARMEL Drop Off Date: 10/14/2010
Address: 3400 WEST 131ST STREET Completion Date: 10/28/2010
WESTFIELD, IN 46074
VIN q 1GTNK24U54E376353
Fax Number (317) 733 -2005 Vehicle Mileage: UKN
Dealer Account CITY OF CARMEL� Reference Number.
Vehicle: 2004 GMC K2S00
Original Estimate Total: $2.259.94
Supplement 1: $0.00
Supplement 2: 00
Supplement 2:
Sub To tal Amount: $2,259.94
Customer Deductible: $0.00
Customer Betterment: $0.00
Customer Self -Pay Amount: $0.00
Customer Amount: $0.08
Credit Received: $0.00
Payment Received: $0.00
Supplement Payment Received: $0.00
REPAIR TOTAL T $2 259 94
Pending Insurance Payment: 0 -00
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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 feed back: feedbacktng @yahoo.com
Please make payment to Touch 'N Go Collision Center. Net 30
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Touch 'N Go Collision Center Inc
IN SUM OF
902 3rd Ave. S. W.
Carmel, IN 48032
$2,259.94
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Membe
2201 104431 43- 510.00 $2,259.94 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
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j�Thursday; November 04, 2011
A
Street Commiss.o.rer
S a H
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))
10/28/10 104431 $2,259.94
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