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HomeMy WebLinkAbout202133 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 00350559 Page 1 of 1 ONE CIVIC SQUARE GUARDIAN AUTO GLASS, LLC CHECK AMOUNT: $199.64 CARMEL, INDIANA 46032 24394 NETWORK PLACE w o CHICAGO IL 60673 -1243 CHECK NUMBER: 202133 CHECK DATE: 9127/2011 DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION 1110 4351000 5205064602 199.64 AUTO REPAIR MAINTEN GU�ARDIAN AUTO GLASS, LLC C;UAFLDIAN 940 N SHADELAND AVE A Company o f vision INDIANAPOLIS, IN 46219 REMIT T0: (317)353 -6178 (800)882 -2244 Guardian Auto Class, LLC MVR## Y 24394 Network Place Chicago, IL 60673 -1243 INVOICE WORK PERFORMED FOR: PAYfEM2 DATE CARMEL POLICE DEPT 10/12/2011 3 CIVIC SQ ICE;ER CARMEL, IN 46032 5205064602 CARMEL POLICE DEPT Ii+1tkOICE I1A�� ':j 3 CIVIC SQ 09/12/2011 CARMEL, IN 46032 CLAIMANT F��BRAL T1+iX NUMSSR 27- 3440978 —J 5200091195 CtRt1k�2. 21ATE ACCOUNT: 121805 HP WP 09/08/2011 :Ax ST OMPLETION::D 4 I?F MH 09/09/2011 08:00 -05:0 X M- HAMILTON N8 317 -571 -2548 JASON pf5LICS� >NtftT$E#tl: a N[ 8E#� _d 7R.fl :ttEHICLE ID:<: ll�is ?EiZ z; c >vNx .::NUMB MIIaEA +CE sus tzsaN A 2G1WS55R979347120 JAMES C LIPTON B9CH RIER BODi� .S YL 2007 CHEVROLET IMPALA 4 DOOR SEDAN 3 ;F£3RM .0 Rp XMENT OPEN CHARGE REPEAT CUSTOMER QTY PART.NUMBER /DESCRIPTION LISVI PRICE UNIT PRICE TOTAL 1 DW01640GBYN Windshield (W /Third Visor Frit) 177 199.64 2 HAH000004 Urethane, Dam, Primer 0.00 0.00 i i i SUBTOTAL —199.64, *STATEMENT OF AUTHORIZATION AND SATISFACTION i REPLACEMENT HAS BEEN MADE TO MY SATISFACTION AND I HEREBY AUTHORIZE THE ABOVE SALES TAX 0 INSURANCE COMPANY TO PAY DIRECT IN FULL TO GUARDIAN AUTO GLASS FOR SAID INSTALLATION. IF FOR ANY REASON THE INSURANCE COMPANY DOES NOT PAY FOR THESE REPAIRS OR REPLACEMENTS THE BELOW SIGNED AGREES TO PAY FOR SAID REPAIRS OR REPLACEMENTS. DEDUCTIBLE I SURFACE RUST OR CORR0970N PRESENT AND TREATED NO WARRANTY AG AINS T LEAKAGE W HE N C HE C KED: El DATE CUSTOMER /WITNESS "Safest Installation Always" TOTAL 149.64 VOUCHER NO. WARRANT NO. ALLOWED 20 Guardian Glass Company IN SUM OF 24394 Network Place Chicago, IL 60673 -1243 $199.64 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1110 I 5205064602 I 43- 510.00 I $199.64 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 Thursday, September 22, 2011 2 Chief of Police 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)) 09/08/11 5205064602 payment for windshield repairs to car 68 Henry $199.64 1 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