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Home My WebLink About196852 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 365258 Page 1 of 1 ONE CIVIC SQUARE K D C BODY SHOP CHECK AMOUNT: $2,000.00 CARMEL, INDIANA 46032 2435 KENTUCKY AVE BLDG 20 INDIANAPOLIS IN 46221 CHECK NUMBER: 196852 CHECK DATE: 4/26/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 10206 1,000.00 AUTO REPAIR MAINTEN 1120 4351000 16099 1,000.00 AUTO REPAIR MAINTEN KDC Body Shop, Inc. Invoice 2435 Kentucky Ave. Bldg. 20 Date Invoice Indianapolis, IN 46221 4 /18 /2011 16099 Bill To Ship To City of Carmel Fire Department 2 Civic Square Carmel, IN 46032 Unit Work Order Terms Due Date Rep VIN Customer PO 1670 53049bs Net 30 5/18/2011 AT 17418435 ENZ6897001 Service Date Work Performed Qty Description Rate Amount 3/3/2011 Replace A/M LIZ fenderette I Fenderette 373.75 373.75 Replace AIM LS front rub rail 1 Front Rub Rail 157.71 157.71 Replace A/M LS rub rail end 1 End Cap 17.35 17.35 cap 1 Door Hinge 56.49 56.49 Replace A/M LS front compart- I Car Cover 5.00 5.00 ment rear door hinge Paint Materials 300.00 300.00 Repair LS front compartment front door Total Parts 910.30 Repair LS front compartment 30 Labor 65.00 1,950.00 rear door Remove and install LS lamp Remove decals Repair LS panel Refinish doors and side panel Replace A/M car cover Subtotal $2,860.30 Sales Tax (7.0 $0.00 Thank you for the opportunity to complete your repair needs. We appreciate your business and we will strive to give your company the best service you deserve. Please call us anytime with questions regarding your invoice or your customer account at Total $2,860.30 317 227 -0533. Phone Fax E -mail Payments /Credits 1,860.30 317- 227 -0533 317 -227 -0534 jodie @kdcrcpair.com Balance Due $1,000.00 KDC Body Shop, Inc. Invoice 2435 Kentucky Ave. Bldg. 20 Date Invoice Indianapolis, IN 46221 4/18/2011 1 6206 Bill To Ship To City of Carmel Fire Department 2 Civic Square Carmel, IN 46032 Unit Work Order Terms Due Date Rep VIN Customer PO 1670 bs53049b Net 30 5/18/2011 AT F418435 A3Z6241001 Service Date Work Performed Qty Description Rate Amount 3/3/2011 Repair right corner radius 1.0 Diamond Plate 65.00 65.00 1.0 Rear Rub Rail 264.00 264.00 Replace AIM Rt radius diamond 1.0 End Cap 17.35 17.35 palte 1.0 Car Cover 5.00 5.00 Paint Materials 135.00 135.00 Replace A/M RS rear rub rail Replace A/M RR rub rail end Total Parts 486.35 cap 14.7 Labor 65.00 955.50 Repair RR panel Refinish, prep and paint affected areas Replace A/M car cover Subtotal $1,441.85 Sales Tax (7.0 Thank you for the opportunity to complete your repair needs. We appreciate your $0.00 business and we will strive to give your company the best service you deserve. Please call us anytime with questions regarding your invoice or your customer account at Total $1,441.85 317 227 -0533. Phone Fax E -mail Payments /Credits $441.85 317 -227 -0533 317 -227 -0534 jodie @kdcrepair.com Balance Due $1,000.00 VOUCHER NO. WARRANT NO. ALLOWED 20 KDC Body Shop IN SUM OF 2435 Kentucky Avenue, Bldg. 20 Indianapolis, IN 46221 $2,000.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 10206 43- 510.00 $1,000.00 1 hereby certify that the attached invoice(s), or 1120 16099 43- 510.00 $1,000.00 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 vii 6 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)) 10206 A41 $1,000,00 16099 A41 $1,000.00 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