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HomeMy WebLinkAbout226461 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 358894 Page 1 of 1 ONE CIVIC SQUARE SAFELITE AUTOGLASS CARMEL, INDIANA 46032 PO Box 633197 CHECK AMOUNT: $50.00 CINCINNATI OH 45263-3197 CHECK NUMBER: 226461 CHECK DATE: 11/19/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4351000 01830-209260 50 . 00 AUTO REPAIR & MAINTEN SAFELITE FULFILLMENT, INC CUSTOMER SERVICE CENTER 1-800-835-2257 dba: Safelite AutoGlass, Elite Auto Glass, Auto Glass Specialists, and IF YOU HAVE ANY QUESTIONS REGARDING Diamond Triumph Glass PAYMENT OF THIS INVOICE: 1-800-835-2092 INVOICE 01830-209260 INVOICE: 11/08/13 BD ORDERED: 11/04/13 INSTALLED: 11/08/13 PLEASE REMIT PAYMENT TO: W.O. # : 546594 REFERRAL#: 000000 SAFELITE FULFILLMENT, INC INSURED: P.O. BOX 633197 CARMEL, CITY OF CINCINNATI, OH 45263-3197 3400 W 131 ST PLEASE WRITE INVOICE NUMBER ON CHECK WESTFIELD IN 46074-0000 PH1:317-417-5053 PH2:317-417-5053 CARMEL, CITY OF Acct #: 062398 3400 W 131 ST WESTFIELD IN 46074 POLICY# : PO#/REF CLAIM # : LOSS LOC: AUTH/VER: JEFF LOSS DATE/CAUSE: 11/08/13 2005 GMC TOPKICK C8500 2 DOOR CONV ARR: MOBILE MILEAGE: 25,197 VIN: 1GDP8C1C75F511738 LICENSE/ST: 27014 IN STOCK #: 111 --- - - - - - - - - - - - - - - - - --- - - - - - - - - - - - - - - -- - - - -- - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - --- - - QTY PART # LIST SELLING LABOR KIT MATERIAL EXTENSION 1 LABOR .00 .00 50.00 .00 .00 50.00 PART TOTAL 0.00 LABOR TOTAL 50.00 SUB-TOTAL 50.00 SALES TAX 0.00 P A Y T H I S A M O U N T 50.00 TERMS: NET 30 ADDITIONAL INFO/CLAIMANT SERVICED BY: COUNTY/A SAFELITE AUTOGLASS # 01830 INDIANAPOLIS IN 46268-0000 SAFELITE TAX ID #: 36-4523816 110813-062398-062398 00590-062398-209260 CARMEL, CITY OF 3400 W 131 ST WESTFIELD IN 46074 20131108 0000000020131108742 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)) 11/07/13 01830-209260 $50.00 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Safelite Fulfillment, Inc. IN SUM OF $ 4625 W. 86th Street Suite 100 Indianapolis, IN 46268 $50.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 2201 1 01830-209260 1 43-510.001 $50.00 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 Thu rseJ y, 013 WVVW WV a �,x��}Fe m'I sl "DTI a mmis,Me'er Title Cost distribution ledger classification if claim paid motor vehicle highway fund