HomeMy WebLinkAbout241814 02/03/15 , ;• CITY OF CARMEL, INDIANA VENDOR: 368119
<. 31 ONE CIVIC SQUARE PANEL CRAFT PAINT&BODY WORK CHECK AMOUNT: $'#`*"*'702.75•
CARMEL, INDIANA 46032 3616 N SHADELAND AVENUE CHECK NUMBER: 241814
9y..._... INDIANAPOLIS IN 46226 CHECK DATE: 02/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 CITY OF CARM 702.75 OTHER EXPENSES
PANEL CRAFT PAINT,4,BODY WORK
361:6'N.SHADELAND AVB,
INDIANAPOLIS, W.46226
PHONE:317-731-6621 FAX: 317731.6029
°1'1/07120141X.09.PM,
-
Owner.
Owner: CITY OF CARMEL
1 Control-Information
Claim#: STOCK#136 jnsuted Policy.#:
Inspection
Inspection Date: 11/07/201412:.10.PM Inspection Type.
Appraiser Name: RYAN COOK Appraiser License 9:
Vehicle.. , -
2006 Ford FQ$6.Supe€Duty XL 2 DR Standard.Gab:Long Red
81y(Oasoline::5.4:
5.Soeed Automatic
LicExpire: VIN IFTNF21566EA04948'
Veh.Insp#
-mileage Type. Actual
Condition: Code: P8175A
Bxt:G�oiprt RED Int Dolor;
Ext,.Rertnish:: Two-Stage Int Reflnlsh: Two=Stage
Options
4 W*We Dfive AMIFM.Stereo AnfiLock Brakes
Gamper/iov+nng.paoKago Dual'A�rbags Int6tinift6tit. ipers
.Manua(Lock�ng;Wubs Povuer Brakes Power Steering
P ower Take-Off':Provis(on Rear•Step Bumper Tachometer
Tilted Glass Vinyl Seats
Line Op Guide MC- Description MFR:Part No. Price AQJ%o B% Hours R
rm
1 I: 583 CrsrnIxFrdhtFrame: Repair $5' FR.
2 L 583 Crsmbr;Front Frame: Refinish. 0 3. RF
0:3- Surtace
:2 Item
Estlmate Total.&.Entries; .
111071201912tt0 PM 'Paga Kdct2
2006Faro F-250 Su p`0 r Duty,Xl 2D Standard Cab Lang Bed'138
ChAni O "STOCt'tAD712p14,72:08 PM
WI -
'Paint.Materials, $7,80'
Parts B Materiallbial. $.7,80
Taxon Pads&Mat®tial Q 7.000%a $Q 55
Labor Rate .Replace ,Repair Hrs Total Hrs
HrS
Sheet Metau(SM) $48.00
Mech/Elec:(ME) $80.00
Frame(FR). $80;00, 8.5 .8.5 $680,00
Refinish,(RF) $48 Q0 0.3 0:3 $14:40
PatnEMaterlals $26,00
Labor Total 8.8 Hours '$694:40
Gross'Total $70275
Netlotal. $702:75
Audatex Estimating 7,01334%1110T'/,2.014;12;10:PM REL 7,.0.334,DT 0910112014
Copyright;(C)2013 Audatex North America,Inc.
Op.Codes
= User=Entered Value E = Replace OEM NG= Replace;NAGS
E-C= Replace Economy OE= Replace PXN OE SrpIS UE'= Replace OE'Surplus
ET Partial Replace.Labor EP= Replace PXN
EU— Replace Recycled
TE=Partial Replace Price PM= Replace PXN RemanlReblt. UM= Replace:Reman/Rebuilt.
L =Adinish PC=-Replace PXN Reconditioned UG= Replace Reconditioned
TTTwo-Tone. SB=`.Sublet Repair N Additional Labor
BR- Blend:Refinish I = Repaiir IT = Parti al:Repar
CG'= Chipguard RI = R&J Assembly P = Check
AA;-Appearance Allowance RP=Related Prior Damage
This report contains proprietary information of Audatex.and may not•be,dlsciosed to anythird party(other'thart
claimant and-others on a.need to.know basis in older to.effectuate.the claims process)without
AAudatex's:prior written.consent.
a 5®cera,[amF.tnq
C:opyright�(C),2013 Audatex.North America,Inc:
m.
AudatpkEstiating is a,trademark of Audatex North America, Inc:
11(07(207412;10 PM' _ Pa9a 2 oft
VOUCHER # 146594 WARRANT # i 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
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PO# INV# ACCT# AMOUNT Audit Trail Code
CITY OF CAF 01-7502-06 $702.75
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Voucher Total $702.75
Cost distribution ledger classification if
claim paid under vehicle highway fund
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Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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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 1/28/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/28/2015 CITY OF CAI $702.75
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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
Date Officer