HomeMy WebLinkAbout214308 11/07/2012 CITY OF CARMEL, INDIANA VENDOR: 00350559 Page 1 of 1
ONE CIVIC SQUARE GUARDIAN AUTO GLASS, LLC
CARMEL, INDIANA 46032 24394 NETWORK PLACE CHECK AMOUNT: $75.00
?� CHICAGO IL 60673-1243
„o„ o CHECK NUMBER: 214308
CHECK DATE: 11/7/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351000 I520004969 75 . 00 AUTO REPAIR & MAINTEN
An Copy 1
GUARDIAN AUTO GLASS LLC
§'40 N SHADELAND AVE
)�DIANAPOLIS, IN 46219-4810
H:(800) 682-2244 FAX:(317)'353-6230 Federal Tax ID: 27-3440978
F X O#: Cust State Tax ID: 356000972 Workorder: W520004969
Taken By: BridgetSchrier Cust Fed Tax ID: 356000972 Date: 10/23/2012
li,`staller: Ship Via:
+';c:;.
Time: 01:56 PM
5 IesRep: Adv. Code:
Bill To: CARMEL P0121805-2520 PqW To: CARMEL P0121805-2520
CARMEL POLICE DEPT , CARMEL POLICE DEPT
3 CIVIC SQ r 3 CIVIC SQ
-� CARMEL, IN 46032 \ CARMEL, IN 46032
(317) 571-2548 Fax: (317) 571-2507
Vehicle.Information
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�? Make: Jeep Model Style: Grand Cherokee 4 Door Utility Year: 2008
ilk: Odometer: VIN: License:
u ` Fleet Number: Unit Number: 132 Color:
,,�.
-;;;Qty Part Number Description List Sell Total
- 1 LABOR RESEAL W/S TOP RIGHT $75.00 $75.00 $75.00
'-Auth6 ' JASON
V'N y
;, No Warranty on Glass Removed and Reinstalled.
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�o warranty on customer supplied parts
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- - - - - - - - - - - - - - - - -
`"'Re uired Date 10/24/12, Mobile Install
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_'.Instructions: AFTERNOON -CALL JASON WHEN ON WAY 733.4600/GOING TO THE 3 CIVIC SQ LOC.
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Sub Total: $75.00
Tax: $0.00
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C:iastomer's Signature: Net30 Total: $75.00
IuIMITED WARRANTY
Any manufacturer's defect in the glass or any leaking or other defect related to the installation of stationary glass parts will be covered for as long as you
own the vehicle. Any manufacturer's defect in the glass or a defect of workmanship or leaking related to the installation of moveable glass parts is covered
f k90 days from the date of installation. Any crack or run from the original point of a chip repair of your windshield as identified in the primary vision area
�ti%ill be covered for as long as you own the vehicle. The amount you paid for the original chip repair of your windshield will be applied toward the replacement
Bost of a new windshield purchased from and installed by Guardian Auto Glass. Refer to the Limited Warranty document for additional information.
You must present the Limited Warranty document to ensure warranty eligibility. The Limited Warranty applies to all Insurance and Cash
u`stomers. Direct any inquiries about Commercial warranties to the Manager.
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))
10/25/12 1520004969 reseal windshield/car 132 $75.00
I 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
Guardian Auto Glass LLC
IN SUM OF $
940 N. Shadeland Ave
Indianapolis, IN 46219-4810
$75.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 1520004969 I 43-510.00 I $75.00 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, November 01, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund