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HomeMy WebLinkAbout210403 07/05/2012 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: $948.15 CARMEL IN 46032 CHECK NUMBER: 210403 CHECK DATE: 7/5/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4351000 26128 10377 948.15 REPAIRS TO VEHICLE r. HUBLER EXPRESS COLLISION W orkfile ID: 1d328b3e CARMEL C INDIANA'S FIRST CHOICE IN COLLISION REPAIR! p 503 W. CARMEL DR., CARMEL, IN 46032 Phone: (317) 569 -9884 V� FAX: (317) 569 -9885 Final Bill RO Number: 10377 Customer: Insurance: Adjuster: Estimator: Alex Brumfield CITY OF CARMEL SELF PAY Phone: Create Date: 6/20/2012 3 CIVIC SQUARE Claim: CARMEL, IN 46032 Loss Date: (317) 733 -4600 Deductible: Year: 2010 Style: 4D SED VIN: 2G1WD5EMXAl224043 Mileage In: Make: CHEV Color: WHITE Mileage Out: Model: IMPALA POLICE License: 15085 Job Number: Vehicle Out: 6/21/2012 Line Ver Operation Description Qty Extended Type Labor Type Paint Price 1 E01 REAR BUMPER 2 E01 Remove /Replace Bumper cover w /dual exh 1 535.55 OEM 1.9 Body 3.0 3 E01 Add for Clear Coat 1.2 4 E01 Flex Additive 1 3.00 Other 5 E01 Hazardous waste removal 1 3.00 Other Estimate Totals Discount Markup Rate Total Hours Total Parts 541.55 Labor, Body 46.00 1.9 87.40 Labor, Refinish 46.00 4.2 193.20 Material, Paint 126.00 Sub total 948.15 Sales Tax 0.00 Grand Total 948.15 948.15 Net Total Estimate Version Total Original 948.15 Insurance Total 0.00 Received from Insurance 0.00 Balance due from Insurance 0.00 Customer Total 948.15 Received from Customer 0.00 Re gyred LKQ Uke K \t\d Qt1aG\y 0, USed, D1ag Diagnostic, Elec Electrical, M ch Taxable Item, RPD Related Prior Damag e Appearance AlloWance.UPD Unrelated Prior Damage, PDR Paintless Dent Repair, A/M Aftermarket, Rechr Rechromed, eman page 1 \�CwQ�g0 \F.qu\Q�e��Ma�Ufact�cellRecot 0� City INDIANA RETAIL TAX EXEMPT PAGE CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 28921 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. 'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 411912012 T_ Hublor Estpm s Collision Cannol Pollco Dopagtmont VENDOR SHIP 3 Chic squm SW Woot Cwnol Ddvo T O Cannel, IN 66032 C@fmol„ IN 68032 (397) 579 CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION kccoun$ 63 -690.00 9 Each ropairs 4o vehicle $605.80 $605.80 Sub Total: $605.80 f L a as 43. J 11 ndQfb"k nvolce c cianne( Pollso ®op can't Alan: `Potosi. AndMon 3 CIVIC squam PLEASE INVOICE IN DUPLICATE Carol, IN 41 AMOUNT ACCOUNT PROJECT PROJECT ACCOUNT DEPARTMENT PAYMENT M.80 AIP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. 1 NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND Q VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. l 1 r V 1 I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATI FFICIENT TO PAY FOR ABOVE ORDER. \NG�NS�R���� S v�QQ ORDERED BY C ACCEP A CHIP REPAID• T MUST APPEAR ON TITLE TS CP'NNO 45 SHIPME ORDER NUMBER A 9 (ER 99, Nc 1 URONASE PNO��e�EN����PEt�. GOMp`\PNGE CLERK-T S N �H�ee�N�� COPY ;SIGN AND RETURN TO CLERK'S OFFICE a��aC�S� N O �,No• OGUMEN'S CO i O VOUCHER NO. WARRANT NO.—.----- ALLOWED 20 IN THE SUM OF ON ACCOUNT OF APPROPRIATION FOR 3 r Board Members PO# or DEPT. INVOICE NO. ACCT #/TITLE AMOUNT 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)) 06/20/12 10377 repairs to car 46 Vanderbeck $948.15 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. WA RRANT N ALLOWED 20 Hubler Express Collision IN SUM OF 503 West Carmel Drive Carmel„ IN 46032 $948.15 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 26128 I 10377 I 43- 510.00 I $948.15 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 Wednesday, June 27, 2012 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund