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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. i C T Uj Carmel, IN 45032 tC i 327.84fi.6718 Ef�sic9r� 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 J a 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 L'd uoisi11 off, N yanol d9b :90 OL 8Z ;c0 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 r. 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