HomeMy WebLinkAbout220810 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 354836 Page 1 of 1
ONE CIVIC SQUARE TOUCH'N GO COLLISION CENTERS INC
l I' CHECK AMOUNT: $398.00
CARMEL, INDIANA 46032 902 3RD AVE SW
CARMEL IN 46032 CHECK NUMBER: 220810
CHECK DATE: 6/412013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351000 15777 398 . 00 AUTO REPAIR & MAINTEN
Collision Center Date: 5/14/2013
TOUCH N GO COLLISION INVOICE
902 3RD AVE SW RO#: 105777
CARMEL, IN 46032 Opportunity#- 10586
(317) 846-6718, (317) 846-6719 (fax) Est: Kevin Smith
CITY OF CARMEL 03 CHEV C1500 4X2 SILVERADO
CITY OF CARMEL Color:
3400 WEST 131 ST STREET Type: TK 2D LONG Adjustor:
CARMEL, IN 46074 VIN: Phone:
Home: 317-733-2855 Prod Date: Plate: Claim#: Deductible: 0
Work: Mileage: Loss Type:
Fax: Engine: 6-4.3L-Fl
Underline indicates Supplement Line P=Who Pays? I=Insurance,C=Customer
Qty Type Description Part# Amount Sup Labor Op Labor Paint P
# Units Units
-PICK UP_BOX - - - - --- -- - - - -- - - -C- -- - -
Parts Other PICK UP BOX RT Side panel Refn 3.1 C
PICK UP BOX Add for Clear Coat 1.4 C
PICK UP BOX Tool Box Refn 0.8 C
PICK UP BOX Add for Clear Coat A 0.5 C
Parts Other PICK UP BOX RT Upper molding Body R&I C
Parts Other PICK UP BOX RT Flare paint to match Body R&I C
PICK UP BOX REAR LAMPS C
Parts Other REAR LAMPS RT Combo lamp assy Body R&I 0.4 C
1/2&3/4 ton
Pnt/Mat Paint&Materials 162.40 5.8 C
Parts 0.00
235.60
Additional Costs 162.40
SubTotal 398.00
Taxes 0.00
Grand Total 398.00
Original Supplements Final
Description Units Rate Amount Units Amount Units Rate Amount
Body 0.4 15.20 0.4 38.00 15.20
Paint 4.5 171.00 1.3 49.40 5.8 38.00 220.40
Pnt/Mat 4.5 126.00 1.3 36.40 5.8 162.40
------------- ------------- ------------ ------------- -------------
SubTotal 4.5 297.00 3.0 101.00 6.2 _--398.00
Taxes 0.00 0.00
Grand Total 297.00 398.00
Due from Insurance Due from Customer
Sub-Total 0.00 Sub-Total 398.00
Tax 0.00 Tax 0.00
--------- ---------
Total 0.00 Total 398.00
Total Amount 398.00
INVOICE #22 5/14/2013 10:53:12 AM RO#105777 TOUCH N GO COLLISION
Page 1
VOUCHER NO. WARRANT NO.
Touch 'N Go Collision Center Inc ALLOWED 20
IN SUM OF $
902 3rd Ave. S. W.
Carmel, IN 46032
$398.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 105777 I 43-510.001 $398.00 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
ur
k.4. A
May 30 2013
Str§9f 6101ff'qffl'%R@per
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))
05/14/13 105777 $398.00
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