HomeMy WebLinkAbout248750 08/26/15 CITY OF CARMEL, INDIANA VENDOR: 00350155
® `'1 ONE CIVIC SQUARE CARMEL AUTO REFINISHING CHECK AMOUNT: $*******622.60*
CARMEL, INDIANA 46032 308 GRADLE DRIVE CHECK NUMBER: 248750
CARMEL IN 46032 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 4447 622.60 AUTO REPAIR & MAINTEN
IIW®ICE CARMEL AUTO REFINISHING
Federal Tax ID: 0
308 GRADLE DRIVE. Customer No:4370
Estimate Carmel, IN 46032 Report No: 4447
8/10/2015 Phone#: (317) 815-8379 Claim#:
_ Fax#: (317) 815-3856 Assign No:
Vehicle Information Owner-Carmel fire Deparment Accident Location
2014 Ford Pickup F150 2 civic square
Style: Carmel, IN 46032
Color: Home Phone: (317) 571-2600
Color Code: Work Phone: (317) 690-4283 Phone#1: -
Production Date: /0 Fax#: (317) - Phone#2: -
License: State: IN Insured - Claimant-
VIN: 1FTFX1EF6EKF28386
Miles In: 0
Miles Out: 0 Home Phone: (317) - Home Phone: (317) -
Condition: Work Phone: (317) - Work Phone: (317) -
Estimator: Fax#: (317) - Fax#: (317) -
Date Assigned: 5/27/2015 Date of Loss: 5/27/2015 Date of Inspection: 5/27/2015
Description of Work Part Number Price Labor Paint Other
PICK UP BOX. 6.5 FOOT STYLES/D-FRONT&SIDE PANELS
Repair Left Side panel, w/o wheel opening molding 5.0"body 3.2
+Clearcoat(1.3) 1.3
REAR LAMPS. STYLESIDE- COMBINATION LAMPS
R&I Left Rear Tail lamp assy,Tail lamp assy, 0.3 body
w/bright trim
REAR BUMPER. STYLESIDE-BUMPER& COMPONENTS
R&I Rear Bumper, chrome,w/o reverse sensor 0.8 body
Sub Totals
THANK YOU FOR LETTING US SERVE YOU
Hours Rate Total
Body Labor 6.1 hrs $46.00/hr $280.60
Paint Labor 3.2hrs $46.00/hr $147.20
Clearcoat Labor 1.3hrs $46.00/hr $59.80
Paint Supplies 3.2hrs $30.00/hr $96.00
Clearcoat 1.3hrs $30.00/hr $39.00
Tax Non-Taxed
Grand Total $622.60
Estimate based on MOTOR CRASH ESTIMATING GUIDE. Unless otherwise noted all items are derived from the Guide. NAGS Part Numbers and
Benchmark Prices are provided by National Auto Glass Specifications. Labor operation times listed on the line with the NAGS information are MOTOR
suggested labor operation times. NAGS labor operation times are not included. Guide used is(DR2MA09). 1/15
*Indicates Estimator's Judament
T Indicates Taxed Item
CCC Comp-Est - A product of CCC Information Services Inc.
Page 1 of 1
arescribed 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))
4447 8386 $622.60
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
Carmel Auto Refinishing
IN SUM OF $
308 Gradle Drive
Carmel, IN 46032
$622.60
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 4447 43-510.00 $622.60 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 4 2015
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund