HomeMy WebLinkAbout196901 04/26/2011 CITY OF CARMEL INDIANA VENDOR: 361200 Page 1 of 1
ONE CIVIC SQUARE PERFORMANCE COLLISION CENTER
CARMEL, INDIANA 46032 10710 NOTTINGHAM WAY CHECK AMOUNT: $168.34
ZIONSViuE IN 46077 CHECK NUMBER: 196901
CHECK DATE: 412612011
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 12633 168.34 AUTO REPAIR MAINTEN
PERFORMANCE COLLISION CENTER Final Invoice
10710 Nottingham Way G
Zionsville IN 46077 j l Date :19- APR -2011
Tel 317.733.2758 Fax 317.733.2759 R.O. 12633
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Owner 9 1 1 1 1 6 Veli%_cle
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C ity Of Carme Fire D Make: 99 GMC Self Pa
Two Civic Square Model YUKON 4X4
Carmel, IN License:
46032 Color RED
Phone 1 690 -4283 VIN No.: 1GKEK13R4XJ784 Contact
Phone 2 (317) 571 -2600 Milea UNK Phone
Polic I Claim
Email Est/Ad" Trey Howe O en 14 -APR -11
L abo r
�s.s:`:� -r Y w v�r v,... xr r 6 3 rse ap e ter +a° a.5 3 x +r 2
FRONT DOOR .0
Body _n Remove /Replace LT Pm: bushing" 18mm, 5
Body Remove /Replace LT Pin bushing 17mm 5
Body. Removellnstall LT R &Iidoor assy 8
Body Remove /Replace LT Pin -UPPER AND LOWER
Bod3„ Ali nment ;TOP.OF- LEFT °:FRONTDOOR• FRAME.. 5 'r
y S
I
achTotal$
New 16632192 LT Pin bushing 18mm 2 3:05 6.10
New 18_632 LT Pm bushing 17rnm
New 88891731 as_ ain- UPPER AND LOWER..... ro2 17.5 35 Is
Hours Perliour s TazableNonriTaxwTatal$�
T, ee_
Labor Total 2.7. .00 121.50 121.50
4:5.60. .0 00 _121
Parts Total L 46.84 .00 46.84
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P rt
Net Supppeme% 3 28
p
Total Amount T= �k F 168 34
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Nef "Tofa14� fe E 168 34
f
InsurancepDue u. Asa 34
v as .5r eA t, A
PERFORMANCE COLLISION CENTER RECOMMENDS TO WAIT AT LEAST 30 DAYS BEFORE
ANY HAND APPLIED WAX OR POLISH, THIS ALLOWS TIME FOR THE PAINT TO FINISH THE
CURING PROCESS.
Thank you for your business
VOUCHER NO. WARRANT NO.
ALLOWED 20
Performance Collision Center
IN SUM OF
10710 Nottingham Way
Zionsville, IN 46077
$168.34
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE N0. I ACCT #!TITLE AMOUNT Board Members
1120 12633 I 43- 510.00 I $168.34 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
APR 2.2 1
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))
12633 C4591 $168.34
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
2a
Clerk- Treasurer