223536 08/27/2013 666.E CITY OF CARMEL, INDIANA VENDOR: 365258 Page 1 of 1
i ONE CIVIC SQUARE K D C BODY SHOP INC
CARMEL, INDIANA 46032 2702 N COLORADO AVE CHECK AMOUNT: $1,165.13
• ,a��o INDIANAPOLIS IN 46218 CHECK NUMBER: 223536
CHECK DATE: 8/27/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 24832 1, 165 . 13 AUTO REPAIR & MAINTEN
KDC Body snap, Inc. Invoice
2702 N. Colorado Ave.
Indianapolis,IN 46218 Date Invoice
7/26/2013 24832
Bill To Ship To
Carmel Fire Department
One Civic Square
Carmel,IN 46032
Unit# VIN# Terms Due Date REP Customer PO
3410 1FDUF4GTOCEC39655 Net 30 8/25/2013 AT NA
Service Date Work Performed Qty Description Rate Amount
6/25/2013 Remove&Replace Damaged 1.0 Chrome Bumper 885.13 885.13T
Front Bumper 1.0 Shop Materials 5.00 SOOT
Total Parts 890.13
5.5 Labor 50.00 275.00
Please remit to:KDCBody Shop Subtotal
2702 North Colorado Ave. $1,165.13
Indianapolis,IN 96218
Sales Tax (0.0%) $0.00
T an you for the oppor unity to com lete your repair needs We appreciate you
bill inks and we will striae o give ypr company the best service you deserve Please
s call us anytime ith quet tions regarding your invoice or your cu tomer accou t at Total $1,165.13
s w s 3 7- 2 -053 . s n
Phone# Fax# E-mail Payments/Credits $0.00
317-227-0533 317-227-0534 jodienkdcrepair.com Balance Due $1,165.13
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))
24832 9655 $1,165.13
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. WARRANT NO.
ALLOWED 20
KDC Body Shop
IN SUM OF $
2702 North Colorado Avenue
Indianapolis, IN 46218
$1,165.13
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
1120 I 24832 I 43-510.00 I $1,165.13 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
AUG 2 6 2013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund