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Home My WebLink About217705 02/26/2013 voided CITY OF CARMEL, INDIANA VENDOR: 365258 Page 1 of 1 ONE CIVIC SQUARE K D C BODY SHOP CARMEL, INDIANA 46032 2435 KENTUCKY AVE BLDG 20 CHECK AMOUNT: $2,483.77 INDIANAPOLIS IN 46221 CHECK NUMBER: 217705 CHECK DATE: 2/26/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4347500 23407 2, 483 . 77 GENERAL INSURANCE KDC Body Shop, Inc. Invoice 2702 N. Colorado Ave. Indianapolis,IN 46218 Date Invoice 2/25/2013 23407 Bill To Ship To Carmel Fire Department Unit# VIN# Terms Due Date REP Customer PO A46 1GDE4V1958F407045 Net 30 3/27/2013 AT Service Date Work Performed Qty Description Rate Amount Repair Rt.side fender Shop Materials 25.00 25.00 R&I necessary hardware from f Paint Materials 280.00 280.00 fender 1 Fusor w/Mixing Tube 60.00 60.00 Replace Rt.headlamp bezel I Bezel,RH 205.82 205.82 Repair panel beneath headlamp l Bumper 1,440.50 1,440.50 Rt.side I Wheel 1,284.32 1,284.32 Repair Rt.side fender 1 Center Cap 88.15 88.15 extension 1 Cap Emblem 9.65 9.65 Replace front bumper 8 Lug Nut Cover 5.79 46.32 R&I siren on bumper I Rub Rail 275.00 275.00 Straighten Rt.side bumper 2 End Cap 19.52 39.04 bracket 1 Fenderette 432.15 432.15 Replace Rt.side wheel lug Replace Wheel-Includes Mount and Balance 75.60 75.60 nut covers Front End Alignment 175.00 175.00 Replace Rt.front wheel Replace necessary decals-Fabricate and 225.00 225.00 install center caf Replace center cap logo Replace Rt.side lug nuts Total Parts 4,661.55 Repair Rt.side of body Labor 2,083.25 2,083.25 beneath doors Replace Rt.side rub rail with end caps Subtotal Thank you for the opportunity to complete your repair needs. We appreciate your Sales Tax (0.0%) business and we will strive to give your company the best service you deserve. Please call us anytime with questions regarding your invoice or your customer account at Total 317-227-0533. Phone# Fax# E-mail Payments/Credits 317-227-0533 317-227-0534 jodieakdcrepair.com Balance Due Page 1 KDC Body Shop, Inc. Invoice 2702 N. Colorado Ave. Indianapolis,IN 46218 Date Invoice 2/25/2013 23407 Bill To Ship To Carmel Fire Department Unit# VIN# Terms Due Date REP Customer PO A46 IGDE4V I958F407045 Net 30 3/27/2013 AT Service Date Work Performed Qty Description Rate Amount Replace Rt.rear fenderette Prep and paint Subtotal 56,744.80 Thank you for the opportunity to complete your repair needs. We appreciate your Sales Tax (0.0%) $0.00 business and we will strive to give your company the best service you deserve. Please call us anytime with questions regarding your invoice or your customer account at Total 56,744.80 317-227-0533. Phone# Fax# E-mail Payments/Credits 5-4,261.03 317-227-0533 317-227-0534 jodie@kdcrepair.com Balance Due $2,483.77 Page 2 VOUCHER NO. WARRANT NO. ALLOWED 20 KDC Body Shop IN SUM OF $ 2435 Kentucky Avenue, Bldg. 20 Indianapolis, IN 46221 $2,483.77 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 ( 23407 I 43-475.00 I $2,483.77 4 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 FEB 2 5 Z013 Fire Chief 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 4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by Nhom, 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)) 23407 Deductible-A46 $2,483.77 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