HomeMy WebLinkAbout232310 05/07/14 u!..4ggM CITY OF CARMEL, INDIANA VENDOR: 368119
ONE CIVIC SQUARE PANEL CRAFT PAINT &BODY WORK CHECK AMOUNT: S••'""1,099.06"
i ,� CARMEL, INDIANA 46032 3616 N SHADELAND AVENUE CHECK NUMBER: 232310
'-$,�ioN.�. INDIANAPOLIS IN 46226 CHECK DATE: 05/07/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 TRUCK25 1,099.06 OTHER EXPENSES
36H j
PANEL CRAFT PAINT&BODY WORK
3616 N_SHADELAND AVE.
INDIANAPOLIS,IN.46226
PHONE:317-731-6621 FAX:317-73'1-6629
•••INY02�E•••
03/13/2014 11:55 AM
Owner
Owner: CARMEL UTILTIES
Control Information
Claim#: TRUCK#25 Insured Policy#:
Inspection
Inspection Date: 03/13/2014 11:56 AM Inspection Type:
Appraiser Name: RYAN COOK Appraiser License#:
Vehicle
2007 Ford F-150 STX 4 DR Ext Cab Short Bed
8cyl Gasoline 4.6
4 Speed Automatic
Lie Expire: VIN: 1FTRX14W47FB28885
Veh Insp#: Mileage Type: Actual
Condition: Code: P8014C
Ext.Color: RED Int.Color:
Ext.Refinish: Two-Stage Int.Refinish: Two-Stage
Options
4-Wheel Drive AM/FM CD Player Air Conditioning
Anti-Lock Brakes Auto Locking Hubs.(4WD) Chrome Steel Wheels
Dual Airbags Intermittent Wipers Power Brakes
Power Steering Privacy Glass Rear Bench Seat
Rear-Step Bumper- Split Front Bench Seat Theft Deterrent System
Tilt Steering Wheel Tinted Glass Tow Hooks
VelouUCloth Seats
Damages
Line.Op Guide MC Description MFR.Part No. Price ADJ% B% Hours .R
Cab And Components
1 1 258 Frame,Door Opening RT Repair 3.5' SM
2 L 258 10 Frame,Door Opening RT Refinish 2.7' RF
2.0 Surface
0.7 Two-stage
03113!201411:58 Mt Page 1 of 3
2007 Ford F-150 STX 4 DR Ext Cab Short Bed
Claim#:TRUCK#25 03/13/201411:55 AM
Front Doors
3 BR 208 13 Door Shell,Front RT Blend Refinish 2.2 RF
1.1 Blend
0.6 Two-stage setup
0.5 Two-stage
4 RI 254 Handle,Front Door Otr RT R&I Assembly 0.6 SM
Bed
5 1 428 Panel,Bedside RT Repair 5.0* SM
6 L 428 Panel,Bedside RT Refinish 3.2 RF
2.7 Surface
0.5 Two-stage
7 E 220 Decal,Bedside Panel RT 4L3Z9925622DAA $62.73 0.3 SM
8 E 463 Brace,Bedside Panel R/F 4L3Z99279A29AA $21.58 0.1 SM
9 L 463 Brace,Bedside Panel R/F Refinish 0.1 RF
0.1 Surface
Manual Entries
10 L M17 Cover Car Exterior Refinish $10.00* RF
10 Items
MC Message
10 INCLUDES AUDATEX TIME TO CLEAR ENTIRE PANEL
13 INCLUDES 0.6 HOURS FIRST PANEL TWO-STAGE ALLOWANCE
Estimate Total&Entries
Gross Parts $84.31
Other Parts $10.00
Paint Materials $205.00
Parts&Material Total $299.31
Tax on Parts&Material @ 7.000% $20.95
Labor Rate Replace Repair Hrs Total Hrs
Hrs
Sheet Metal(SM) $44.00 1.0 8.5 9.5 $418.00
Mech/Elec(ME) $70.00
Frame(FR) $70.00
Refinish(RF) $44.00 8.2 8.2 $360.80
Paint Materials $25.00
Labor Total 17.7 Hours $778.80
Gross Total $1,099.06
Net Total $1,099.06
Audatex Estimating 7.0.123 ES 03/13/201411:58 AM REL 7.0.123 DT 01/01/2014
Copyright(C)2013 Audatex North America,Inc.
2.3 HRS WERE ADDED TO THIS ESTIMATE BASED ON AUDATEX'S TWO-STAGE REFINISH FORMULA.
031131201411:58 AM Page 2 o/3
2007 Ford F-150 STX 4 DR Ext Cab Short Bed
Claim#: TRUCK#25 03/13/201411:55 AM
Op Codes
= User-Entered Value E = Replace OEM NG= Replace NAGS
EC= Replace Economy OE= Replace PXN OE Srpls UE= Replace OE Surplus
ET= Partial Replace Labor EP= Replace PXN EU= Replace Recycled
TE = Partial Replace Price PM= Replace PXN Reman/Reblt UM= Replace Reman/Rebuilt
L = Refinish PC= Replace PXN Reconditioned UC= Replace Reconditioned
TT = Two-Tone SB= Sublet Repair N = Additional Labor
BR= Blend Refinish I = Repair IT = Partial Repair
CG= Chipguard RI = R&I Assembly P = Check
AA= Appearance Allowance RP= Related Prior Damage
This report contains proprietary information of Audatex and may not be disclosed to any third party(other than
the insured,claimant and others on a need to know basis in order to effectuate the claims process)without
'rAudateX Audatex's prior written consent.
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Copyright(C)2013 Audatex North America,Inc.
Audatex Estimating is a trademark of Audatex North America, Inc.
03/13/201411:58 AM Page 3 of 3
VOUCHER # 137972 WARRANT# ALLOWED
368119 IN SUM OF $
PANEL CRAFT PAINT & BODY WORK
3616 N. SHADELAND AVE.
INDIANAPOLIS, IN 46226
Carmel Wastewater Utility "
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
TRUCK#25 01-7502-06 $1,099.06
Voucher Total $1,099.06
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
368119
PANEL CRAFT PAINT& BODY WORK Purchase Order No.
3616 N. SHADELAND AVE. Terms
INDIANAPOLIS, IN 46226 Due Date 5/1/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/1/2014 TRUCK#25 $1,099.06
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
.5 /L /1 V
Date Officer