HomeMy WebLinkAbout200062 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 361200 Page 1 of 1
ONE CIVIC SQUARE PERFORMANCE COLLISION CENTER CHECK AMOUNT: $390.00
CARMEL, INDIANA 46032 10710 NOTTINGHAM WAY
ZIONSVILLE IN 46077 CHECK NUMBER: 200062
CHECK DATE: 8/312011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4353000 13216 300.00 AUTO REPAIR MAINTEN
1120 4351000 13295 90.00 AUTO REPAIR MAINTEN
PERFORMANCE COLLISION CENTER llSU� Final In voice
10710 Nottingham Way
Zionsville IN 46077 Date :22 -JUL -2011
Tel 317.733.2758 Fax 317.733.2759 R.O. 13216
,o
M
I`.VV' h le ;g (.Ins
Pearson Ford Warrant Make 09 Ford I PEARSON FORD
Model: EXPEDITION 4X4 XLT
License: 1 337736
Color Blue
Phone 1 VIN No.: 1FMFU16589EA97385 LL f Contact:
Phone 2 Milea 592 Phone:
Polic Cl
Email I Est/Adj Trey Howe I Open 07- JUL -11
6 erati:or Dbscr _tion t M.. Labor :Ref�n Pre ..w
HOOD .0
Body Repair Hood! 6:0 3.0 0 0
Refinish Add for Clear Coat .0 1.2 0.0
Refinish Add for Underside(Comp.lete)
Body Remove /Install R&I hood assy .5
wo
LIFT .0
Body Repair Lift gate 8.0 2.4 0.0
Refini "sh -Ma'or Non Add
p Raney 0 2 0:0
Overla
Refinish Add for Clear Coat 0 .4 0.0
Refinish Add for Edging 0 5 0;0:.
Body Remove /Replace Emblem .2
Remove /Replace Nameplate "EXPEDITION" XLT 2
Body Remove /Replace Nameplate "EXPEDITION "FLEX FUEL" .3
Body _.a Rempvellnstall Han "dle primed.' 4-
Body Remove /Install Trim panel charcoal .5
Body: Removelynstall. Lift gate.4ass.Ford,privacy 1:0:
Body Remove /Install R &I liftgate assy 1.0
Refinish •Refinishi Cover Vehicle 0 .2 0.0
Body Remove /Replace Corrosion Protection .2
Body Sublet Hazardous Waste Disposal .0
T Part# a.sxD_escri tion� ®Q. z Eac 19.77
New AT4Z9942528A Emblem 1 19.77 R.:
New;:; 7,L1Z7842528A Nareplate "EXPEDITION" °XLT'' 1 50:07 50.07. 30.18
New 832216425286 Nameplate "EXPEDITION" "FLEX FUEL" 1 30.18
Other. Corrosion Protection 1 5 5 00
Sublet Hazardous Waste Disposal 1 3 3.00
O or Hours; Pershour..° ,Taxable y .kNo Total 27.3 .00 1228.50 1228.50
Body?._ 18.3 4 0 00
Y 823.50.
82 .5
Refinish 9.0 0.00 405.00 405.00
Pmts, Tonal 105.02 3.00' 108:02.
New 100.02 0.00 100.02
Other, 5.00 0.00' 5.00'
Sublet 0.00 3.00 3.00
Pairit supplies 222.00 a00:..-' 222.00
2 Stage Paint 48.00 0.00 48.00
Inv. 13216 page 2 of 2
a
1T
Material o
270 00' 0.0 270:00
Rrevious� Ne# 14 6.26
Net ,Supplement: 136.51
Total Amount, 16b6.52
Ta"x 'Total 26.25:
Nef�TOtalr�` ?632.17
lnsuranceDue:..
1 <632.77
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
V PAL-! IS A 3
PERFORMANCE COLLISION CENTER tpS(- Final Invoice
10710 Nottingham Way
Zionsville IN 46077 Date :22 -JUL -2011
Tel 317.733.2758 Fax 317.733.2759 R.O. 13295
y, L" "r"'1 3 "'x �,s. a rax :a s -.Mr =as p. 4 .a •a c a jz
Insurance
PEARSON FORD l Make: 09 Ford Self Pa
Model: EXPEDITION 4X4 XLT i
License 1
Color: 2ND RO 1
Phone 1 VIN No.: 1FMFU16589EA9738 Contact
Phone 2 Milea Phone:
Polic Cla
Email Est/AdT Trey Howe Open 20- JUL -11
T� we w w p. eration Descr tiori', s Labor Refin Pre
HOOD .0
Bodge. air_ Hood. 2:b:
o
Q_ ..�,�Total,.$
Y� HoursPer_hour, T777 Labor Total 2.0 0 Body 2 0 4 0
Total amount
so.00
Net Total,
90
Insurance Due
9,0.00
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.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Performance Collision Center
IN SUM OF
10710 Nottingham Way
Zionsville, IN 46077
$390.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 13216 43- 510.00 $300.00 1 hereby certify that the attached invoice(s), or
1120 13295 43- 510.00 $90.00 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
AUG. 1 zU1
A
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))
13216 Only pay Warranty Deductible 4501 $300.00
13295 Non Warranty Repair 4501 $90.00
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