HomeMy WebLinkAbout204036 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 354836 Page 1 of 1
ONE CIVIC SQUARE TOUCH 'N GO COLLISION CENTERS INC
CARMEL, INDIANA 46032 902 3RD AVE SW CHECK AMOUNT: $194.04
CARMEL IN 46032 CHECK NUMBER: 204036
CHECK DATE: 11/21/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 105005 194.04 REPAIR PARTS
mill
Wil
902 Third Ave S.W.
Carmel, IN 46032
(317) 846 -6718
Touch `N Go Collision Center
CITY OF CARMEL Vehicle Information
34400 WEST 131ST Vehicle Make: GMC
Carmel, IN 46074 Vehicle Model: K2500
Vehicle Year: 2003
VIN U/A
Sales Tax Rates: 0.00% On Parts 0.00% On Labor
RO INSURANCE COMPANY I DEDUCT113LEI CLAIM INVOICE DATE I SERVICE DATE
105005 DEALER ACCOUNT I N I N I October 28, 2011 October 28, 2011
QTY DESCRIPTION PRICE AMOUNT
1 RT FENDER GMC, US BUILT 194.04 194.
0 0.00 a 0.00
0 0 -00 0.00
0.00 0.00
SERVICE HOURS RATE AMOUNT PARTS $194.04
Body Labor 0.0 $0.00 LABOR 0.00
Paint Labor 0.0 $0.00 $0.00 TAX 0.00
Mechanical Labor 0.0 $0.00 TOTAL $194.04
Frame Labor 0.0 $0.00
Glass Labor
TOTAL $0.00
COMMENTS:
NET 30 TERMS
b
RELEASED W SIGNED
VOUCHER NO. WARRA NO.
ALLOWED 20
Touch 'N Go Collision Center Inc
IN SUM OF
902 3rd Ave. S. W.
Carmel, IN 46032
$194.04
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 105005 42- 370.00 $194.04 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
i Thursday, November 17, 2011
Street Commissioner�
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))
1 0/28111 105005 $194.04
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