Loading...
203478 11/09/2011 *f CITY OF CARMEL, INDIANA VENDOR: 361690 Page 1 of 1 ONE CIVIC SQUARE HUBLER EXPRESS COLLISON CARMEL, INDIANA 46032 503 W CARMEL DR CHECK AMOUNT: $1,910.99 CARMEL IN 46032 CHECK NUMBER: 203478 CHECK DATE: 11/9/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4351000 54986 1,220.79 AUTO REPAIR MAINTEN 1110 4351000 27805 55029 690.20 REPAIRS .Date: 11/02/2011 Hubler'Express Collision Carmel INVOICE 503 West-Carmel -Drive RO 55029 Carmel, IN 46032 (317) 569 -9884, (317) 569 -9885 (fax) Est: A Brumfield CITY =OF =CARMEL !09 7CffEV qlMPALA -POLICE CITY OF CARMEL Color. WHITE POLICE CITY OF CARMEL POLICE 1 CIVIC SQUARE Type: PC 4D SED DEPARTMENT Adjustor. _CARMEL, :IN 46032 VIN:_2G1 WS57MX91.306661 Home: 317 -571 -2500 Prod Date: Plate: IN unk Phone: Work: Mileage: unk Claim Deductible: 0 Fax: En ine: 6-3.9L-Fl Loss Type: P= ho Pays? I Insurance, C Customer Qty Type Description Part Amount Sa p Labor Op Labor Paint P Units 'Units Parts Other FRONT BUMPER GRILLE R &I Body R &I 1.4 1 bumper cover- Parts Other FRONT BUMPER GRILLE Bumper Body Rpr 6.0 3.0 1 cover w/o fog lamps FRONT BUMPER GRILLE Add for 1.2 1 Clear Coat Parts Other FRONT BUMPER GRILLE License Body R &I 0.2 1 bracket Parts Other FRONT BUMPER GRILLE Upper Body R &I 0.2 1 grille w/o SS Parts Other FRONT BUMPER GRILLE Lower Body R &1 0.2 1 ,grille center .w /o -SS 1 Haz FRONT BUMPER GRILLE 3.00 Body I Hazardous waste removal Pnt/Mat MISC Paint Materials 126.00 4.2 1 SubTotal 690.20 Taxes 0.00 Grand Total 690.20 Due from Insurance Due from Customer Sub -Total 690.20 -Sub -Total 0.00 Tax 0.00 Tax 0.00 Total 690.20 Total 0.00 Total Amount 690.20 INVOICE 4122 -1,1/021201,103:20 PM -RO# 55029 :Hubler•Express Collision Carmel Paae 1 Date: 11/02/2011 Carmel INVOICE Collision Hubler Express 503 West Carmel Drive RO 54986 Carmel, IN 46032 (317) 569 -9884, (317) 569 -9885 (fax) Est: Aaron McG CITY OF CARMEL 08 Chevrolet Impala ESURANCE CITY OF CARMEL Color: WHITE Adjustor: 3 CIVIC SQUARE Type: Police 4 DR Sedan Phone: Carmel, IN 46032- VIN: 2G1 WS583981359128 Claim FXP42061 -02 Home: 317 571 -2523 Prod Date: Plate: IN 13254 Deductible: 0 Work: Mileage-.43508 Loss Type: Fax: Eng 6c yl Gas 3.9 Liter F P= ho Pa ys? I Ins C Custom er) Sup Labor Paint Qty Type Description Part Amount Labor Op Units Units I P Sd Rail,Rear Frame RT I Body RprP 1.0 1 I Sd Rail, Rear Frame RT A Refn 0.6 1 MIdg,Rocker Panel LT 1 Body R &I 0.4 1 1 Parts New Clip,Rocker Panel Mldg LT MULTI -PART 80.46 1 Body Repl I MIdg,Rocker Panel RT 1 Body R &I 0.4 1 1 Parts New Clip,Rocker Panel Mldg RT MULTI -PART 80.46 1 Body Repl I Panel, Rear Body 1 Body Rpr 4.0 1 Panel, Rear Body A 1 Refn 1.0 1 Parts Other RR Bumper Cvr Overhaul 1 Body Addl 0.6 1 Cover,Rear Bumper Refn 4.2 1 1 Parts Used Reinf,Rear Bumper SALVAGE 625.00 1 Body Rep] I PART 1 Parts New Reinf,Rear Bumper RT 20962236 40.34 1 Body Repl I Reinf,Rear Bumper RT A 1 Refn 0.2 1 1 Parts New Brkt,Rear Bumper Mtg RT 10391196 65.24 1 Body Repl 3.4 Brkt, Rear Bumper Mtg RT A 1 Refn 0.2 1 1 Supplies Flex Additive REFINISH 8.00 Paint Refn I Set -Up And Measure 1 Frame Rpr 1.0 1 1 Haz Hazardous Waste Removal SUBLET 3.00 Body Subl I REPAIR Pull rear body panel 1 Frame Rpr 2.0 1 Pnt/Mat MISC Paint Materials 186.00 1 SubTotal 2,004.50 Taxes 0.00 Grand Total 2,004.50 Due from Insurance Due from Custo Sub -Total 2,004.50 Sub -Total 0.00 Tax 0.00 Tax 0_00 Total 2,004.50 Total 0.00 f� Total Amount 2,004.50 n�� r t INVOICE #22 11/02/2011 03:24:44 PM RO# 54986 Hubler Express Collision Carmel Pagel r 0 INDIANA RETAIL TAX EXEMPT PAGE S -oEH� Carmel CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 25767 35- 60000972 ONE CIVIC SQUARE 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 DURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 5P099 Hublor Suprano Collision Caffid P®Uco Dopa>tty m VENDOR SHIP 3 Civic O#II;Am SW Mot C @rmGl Drivo TO Carmel, IN 4M Cumoi„ IN 46 M 671 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT Accou UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 43.610.09 I Each repairs 4® vehicle $9,220.79 $9,220.79 Sub Total: mpalra to car 79 fnit Send Invoice To: Cumol P®ilco Department Attn: Toms& Andorson 3 Citric Squam Carmol, IN 46=- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Carmel Police IDopt. 257,220. PAYMENT 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 THA THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRIATIO SUFFICIENT TO PAYABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY PURCHASE ORDER NUMBER MUST APPEAR ON ALL �y SHIPPING LABELS. IGt ®q Pollen THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE V AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK- TREASURER DOCUMENT CONTROL NO-2 576 7 A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO.- WARRANT 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(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 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund INDIANA RETAIL TAX EXEMPT PAGE C i ty o sane l CERTIFICATE NO.003120155 002 0 li li PURCHASE ORDER NUMBER :Z FEDERAL EXCISE TAX EXEMPT 27M5 35- 60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 SHIPPING LABELS AND ANY CORRESPONDENCE. DURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 5,f2�49 bubler Expross Collision Comol PollcG Depadmont VENDOR SHIP 3 Civic Squm Sb3 W ost CwmGl Ddvo T O CarmG1, IN 46M Carmol, IN 4 (W) 53792 CONFIFMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY I UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 43.61049 9 Each repairs to vehide $000.20 $000.20 Sub Total: $690.20 0c lu A\ r 'Q n) �q ropeirs t r 2 kkLQ dw C0 Send Invoice To: r Comet Pollce Do p2dmont Attn: `Pom@ Andorson 3 Civic 0gUam Carmol, IN 40032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Camel Pol Dept PAYMENT 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 P PER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY �FFICIENTTO �-yHERE IS AN UNOBLIGATED BALANCE IN •SHIP REPAID. THIS APPROPRI OJ3.THE ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. IdY� pollco THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 r TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK- TREASURER DOCUMENT CONTROL NO. 2 7 8 ®5 A.P.V :v.COPY -SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO._ WARRANT NO. ALLOWED 20 IN THE SUM OF (f`d ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I 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 20 Signature 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)) 11/02/11 54986 vehicle repairs $1,220.79 11/02/11 55029 vehicle repairs $680.20 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Hubler Express Collision IN SUM OF 503 West Carmel Drive Carmel„ IN 46032 lq�O �9C7' ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 25767 54986 43 510.00 $1,220.79 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 27805 55029 43 510.00 _$649.2 1 materials or services itemized thereon for which charge is made were ordered and received except Friday, November 04, 2011 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund