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192108 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 361690 Page 1 of 1 ONE CIVIC SQUARE HUBLER EXPRESS COLLISON CHECK AMOUNT: $1,655.00 CARMEL, INDIANA 46032 503 W CARMEL DR CARMEL IN 46032 CHECK NUMBER: 192108 CHECK DATE: 11/2312010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4351000 27049 53430 1,655.00 VEHICLE SUPPLIES Date: 11/05/2010 Hubler Express Collision Carmel INVOICE 503 West Carmel Drive RO 53430 Carmel, IN 46032 (317) 569 -9884, (317) 569 -9885 (fax) Est: Aaron McGinn CITY OF CARMEL 07 CHEV IMPALA POLICE CITY OF CARMEL POLICE CITY OF CARMEL Color: WHITE DEPARTMENT 1 CIVIC SQUARE Type: PC 4D SED Adjustor: CARMEL, IN 46032 VIN: 2G1WS55R279342860 Phone: Home: Prod Date: Plate: IN 11908 Claim VEHICLE #8 Work: Mileage: 70552 Deductible: 0 Fax: Engine: 6- 3.91_-FI I Loss Ty Other P Who Pays? I Insurance, C Customer) Oty Type Description Part Amount Sup Labor Op Labor Paint P Units Units FRONT BUMPER GRILLE RECOND i. Parts AM Bumper cover w/o fog lamps "9025047 314.00- Body Repl 2.0 3.0 C FRONT BUMPER GRILLE Add for 1.2 C Clear Coat Parts Other FRONT BUMPER GRILLE Upper Body R &I C grille LS, LT, LTZ, POLICE Parts Other FRONT BUMPER GRILLE Lower Body R &I C grille center LS, LT, LTZ, POLICE 1 Body FRONT BUMPER GRILLE Flex 3.00 Body C Supplies Additive 1 Haz FRONT BUMPER GRILLE 3.00 Body C Hazardous waste removal Parts Other RADIATOR SUPPORT Radiator support Body Rpr 5.0 1.5 C RADIATOR SUPPORT Pull Radiator Frame 2.0 C support 1 Body RADIATOR SUPPORT Corrosion 10.00 Body 02 C Supplies protection RADIATOR SUPPORT Cover car 0.2 C 1 Parts AM AIR CONDITIONER HEATER Qual 89018841 190.00 Body Repl 2.6 C Repl Parts Condenser 3.5, 3.9 liter AIR CONDITIONER HEATER Mech 1.4 C Evacuate recharge AIR CONDITIONER HEATER Mech 0,4 C Refrigerant recovery Parts Other COOLING Radiator Body R &I C 2 Supplies COOLING Coolant 24.00 Body Repl C Pnt/Mat MISC Paint Materials 165.20 5.9 C SubTotal 1,655.00 Taxes 0.00 Grand Total 1,655.00 Due from Insurance Due from Customer Sub -Total 0.00 Sub -Total 1,655.00 Tax 0.00 Tax 0.00 Total 0.00 Total 1,655.00 Total Amount 1,655.00 INVOICE #22 11/05/2010 09:09:50 AM RO# 53430 Hubler Express Collision Carmel Pagel INDIANA RETAIL TAX EXEMPT PAGE 1 Of 1 City of: C armel CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER Police Department FEDERAL EXCISE TAX EXEMPT 35- 60000972 27 3 'CIVIC SQUARE a' THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL, INDIANA 46032 -2584 VOUCHER DELIVERY MEMO, PACKING SLIPS SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION Dctober 11, 20 vehicle repairs VENDOR Hubler Express Collision SHIP City of Carmel Police Department 503 W. Carmel Drive TO 3 Civic Square Carmel, IN 46032 Carmelo IN 460032 OONRRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION repairs to vehicle 8 Hughes 1,655.00 Ail h I (I? m Send Invoice To: PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT 1110 510 v auto repairs and main anc j AYMENT i k A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. C .O.D_ SHIPMENTS CANNOT BEACCEPTED- ORDERED BY h l i i l A6� PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE phi pf Of Poll AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO, CLERK TREASURER DOCUMENT CONTROL No-27049 A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO_ WARRANT NO,--- ALLOWED 20 IN THE SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice 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 20 -Signature_.._.._ Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 Hubler Express Collision Purchase Order No. 27049F 503 W est C Drive Terms Car IN 46032 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/5/10 53430 paymetn for vehicle repairs to car 8 Hughes S5 Total 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 VOUCHER NO. WARRANT NO. ALLOWED 20 H ubler Express Collision IN SUM OF 503 West Carmel Drive Carmel, IN 46032 1,655.00 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 27049P 53430 510 1,655;o 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 November 16 20 1 pq Signature Chief of PoI ce Cost distribution ledger classification if Title claim paid motor vehicle highway fund