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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