HomeMy WebLinkAbout244970 05/05/15 Gov CITY OF CARMEL, INDIANA VENDOR: 368119
ONE CIVIC SQUARE PANEL CRAFT PAINT& BODY WORK CHECK AMOUNT: $"""'2,809.89•
r. ?� CARMEL, INDIANA 46032 3616 N SHADELAND AVENUE CHECK NUMBER: 244970
'M«oN :` INDIANAPOLIS IN 46226 CHECK DATE: 05/05/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 TRUCK135 2,809.89 OTHER EXPENSES
PANEL CRAFT PAINT&BODY WORK
3616 N. SHADELAND AVE.
INDIANAPOLIS, IN.46226
PHONE: 317-731-6621 FAX:317-731-6629
**INVOICE**
4/21/2015 01:22 PM
Owner
Owner: CARMEL UTILITIES
Inspection
Inspection Date: 01/28/2015 01:22 PM Inspection Type:
Appraiser Name: RYAN COOK Appraiser License#:
Vehicle
2006 Ford F-250 Super Duty XL 2 DR Standard Cab Long Bed
8cyl Gasoline 5.4
5 Speed Automatic
Lic Expire: VIN: 1FTNF21506EC51123
Veh Insp#: Mileage Type: Actual
Condition: Code: P8175A
Ext.Color: RED Int.Color:
Ext. Refinish: Two-Stage Int.Refinish: Two-Stage
Options
4-Wheel Drive AM/FM Stereo Anti-Lock Brakes
Camper/Towing Package Dual Airbags Intermittent Wipers
Manual Locking Hubs Power Brakes Power Steering
Power Take-Off Provision Rear Step Bumper Tachometer
Tinted Glass Vinyl Seats
Damages
Line Op Guide MC Description MFR.Part No. Price ADJ% B% Hours R
Bed
1 1 428 Panel,Bedside RT Repair 10.0* SM'
2 L 428 13 Panel,Bedside RT Refinish 4.8 RF
3.5 Surface
0.6 Two-stage setup
0.7 Two-stage
3 RI 447 Shield,Bedside Panel RT R&I Assembly 0.2 SM
4 RI 402 Guard,Stone RT R&I Assembly 0.2 SM
Tailgate
5 E 479 Shell,Tailgate F65Z9940700AX $543.55 1.3 SM
6 L 479 Shell,Tailgate Refinish 4.5 RF
2.3 Surface
4/21/2015 01:25 PM Page 1 of 3
2006 Ford F-250 Super Duty XL 2 DR Standard Cab Long Bed
Claim#: 421/2015 01:22 PM
1.4 Edge
0.8 Two-stage
7 E 411 01 N/Plate,Tailgate F81Z9942528DB $45.38 0.2 SM
8 E 503 Emblem,Tailgate F85Z1542528C $45.77 0.2 SM
Rear Bumper
9 E 563 Bumper,Rear Step YC3Z17906GA $313.79 1.7 SM
10 E 524 Reinf,Rear Bumper YC3Z17D826BA $241.55 INC SM
11 E 431 Brkt,Rear Bumper Mtg LT F75Z17795AA $13.10 0.5 SM
12 E 432 Brkt,Rear Bumper Mtg RT F75Z17795AA $13.10 INC SM
13 E 570 Supt,RR Bumper Inner LT F81Z17788AA $36.52 INC SM
14 E 571 Supt,RR Bumper Inner RT F81Z17788AA $36.52 INC SM
15 E 549 Pad,Rear Bumper Step LT F81Z17B807AA $27.88 INC SM
16 E 550 Pad,Rear Bumper Step RT F81Z17B807AI3 $27.88 INC SM
17 E 566 Pad,Rear Bumper Step XL3Z17B807AAA $23.65 INC SM
18 RI 597 Trailer Hitch R&I Assembly 1.0 SM
18 Items
MC Message
01 CALL DEALER FOR EXACT PART#/PRICE
13 INCLUDES 0.6 HOURS FIRST PANEL TWO-STAGE ALLOWANCE
Estimate Total&Entries
Gross Parts $1,368.69
Paint&Materials $260.40
Parts&Material Total $1,629.09
Labor Rate Replace Repair Hrs Total Hrs
Hrs
Sheet Metal(SM) $48.00 5.3 10.0 15.3 $734.40
Mech/Elec(ME) $80.00
Frame(FR) $80.00
Refinish(RF) $48.00 9.3 9.3 $446.40
Paint&Materials $28.00
Labor Total 24.6 Hours $1,180.80
Gross Total $2,809.89
Net Total $2,809.89
Audatex Estimating 7.0.417 ES 01/28/2015 01:25 PM REL 7.0.417 DT 12/01/2014
Copyright(C)2015 Audatex North America,Inc.
2.1 HRS WERE ADDED TO THIS ESTIMATE BASED ON AUDATEX'S TWO-STAGE REFINISH FORMULA.
Op Codes
= User-Entered Value E = Replace OEM NG= Replace NAGS
421/2015 01:25 PM Page 2 of 3
2006 Ford F-250 Super Duty XL 2 DR Standard Cab Lang Bed
Claim#: 4/21/2015 01:22 PM
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
AtA[,at'G'"X Audatex's prior written consent.
a swera company
Copyright(C)2015 Audatex North America,Inc.
Audatex Estimating is a trademark of Audatex North America, Inc.
4/21/2015 01:25 PM Page 3 of 3
VOUCHER # 155404 WARRANT # ALLOWED
368119
IN SUM OF $
PANEL CRAFT PAINT & BODY WORK
3616 N. SHADELAND AVE.
INDIANAPOLIS, IN 46226
1
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
I
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
i
TRUCK 135 01-7500-02 $2,809.89
'I
{
Voucher Total $2,809.89
i
Cost distribution ledger classification if
claim paid under vehicle highway fund
a
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 4/28/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/28/2015 TRUCK 135 $2,809.89
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