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HomeMy WebLinkAbout305375 11/22/16 ��'"tiF CITY OF CARMEL, INDIANA VENDOR: 361200 i ONE CIVIC SQUARE PERFORMANCE COLLISION CENTER CHECK AMOUNT: $*****5,066.07* ,=a CARMEL, INDIANA 46032 10710 NOTTINGHAM WAY CHECK NUMBER: 305375 ,�«�,oN.-, ZIONSVILLE IN 46077 CHECK DATE: 11/22/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4351000 29777 5,066.07 AUTO REPAIR & MAINTEN \ \} S \ 2 $ Q 2 acli CD § 2 42) « k § r \ & § G \ a) / R / mco U 4) (D ' 0 ) O # i (L / - w Q) 7 § g CD CQ W0 �f < p § g oa Q LL � 0 W 2 « i% q U Z � ° _ ae § / / k � / ± ya � 2 a § I C t o j \ ) E _ . ff > CL \ a / _ CN2$ ƒ k & _ Q E ° g § / \ ) = e 0 j \ f 7 q % 2 2 o m e Q e = t & g § .2 $ § f \ G ) % B (CUm z k m { � . / 2 f ) 2 - - y R x ® ] §{ a o • § k § % ® -1 / / 2 _ a E | z C? ° \ \ \ � 2 O # 0 E 2 2 ƒ / £ # _ CL ƒ © LU \ 7 G 2 « U O E 02 § ~ f f \ ƒ \ 0 ® \ ƒ 3 -jt / / ® 0 ƒ w k / ( Z U) \ ° 0 � 2 z_ ) W F q \ LLJ2 O U kk z 0L §\ O b / o 0 � § ^ 0 > I R PERFORMANCE COLLISION CENTER Page 1 FINAL BILL CITY OF CARMEL Printed 11/21/16 3:47 PM 10710 NOTTINGHAM WAY Estimate:13674 Created 10/25/2016 ZIONSVILLE, IN 46077 Repair Order: 29777 (317) 733-2758 Customer#27703 Customer: Insured Vehicle: Ins. Company: CITY OF CARMEL FORD Super Duty F-250 w/Single Rear TRAVELERS 3400 W MAIN ST YEAR: 2016 Claim Number: E6R1167002 CARMEL, IN 46032 Color: Red Policy Number: Mobile: (317) 714-7517 License: 39907 IN CT501PEHK8103036P64A Work: (317) 733-2001 Prod Date: 05/01/2016 Date of Loss: 09/29/16 CDK Cust Num: 27703 Mileage In: 1732 Deductible: 2500.00 VIN: 1 FTBF2B67GED14973 Arrival Date: 10/25/16 Proj. Delivery Date: 11/18/16 Drivable: Unknown Written by: PRESLEY, JOE Labor Paint Item Price Ext. Price Units Units PT BT 1 FRONT BUMPER 2 O/H front bumper 2.3 B * 3 REMOVE/REPLACE Bumper painted 842.17 842.17 Incl. 1_9 O 5 REMOVE/REPLACE RT Bezel w/o fog lamps 25.38 25.38 Incl. O 6 REMOVE/REPLACE RT Inner bracket 32.70 32.70 Incl. O 7 REMOVE/REPLACE RT Outer molding black 46.15 46.15 Incl. O 8 REMOVE/REPLACE RT Outer bracket 32.29 32.29 Incl. O 10 Add for Clear Coat 0.8 11 FENDER 12 REPAIR RT Fender F250, F350(HSS) 2_0 B 2_2 14 Add for Clear Coat 0_9 16 REFINISH refinish reduction -0.3 17 REMOVE/RE-INSTALL RT Nameplate F250 XL pkg 0.2 B 18 REPAIR RT Inner reinf(HSS) 2.0 B 0.4 19 Add for Clear Coat 0.1 20 REMOVE/RE-INSTALL RT Fender liner 0.4 B 21 REMOVE/REPLACE RT Lower cover 8.02 8.02 0.1 B O 22 WHEELS 1A * 23 REMOVE/REPLACE RT/Front Wheel cap w/o dual 1A 63.15 63.15 O rear wheels 25 REPAIR Clean Tire 1A 0.3 B 26 SU Balance Wheel/Tire 1A 15.00 15.00 U 27 MISCELLANEOUS OPERATIONS 28 REMOVE/REPLACE A/M Cover car/bag 5.00* 5.00 0.2 B A 29 REMOVE/REPLACE A/M Restore Corrosion 10.00 10.00 0.2 B A Protection 30 SU Two/Thrust Wheel Alignment 1A 59.95 59.95 U 31 REPAIR Setup& Measure 2.0 B 32 REPAIR Pull^repair frame 2.0 F 33 REMOVE/REPLACE GEAR OIL 6.49 (3) 19.47 O 34 GRILLE 35 REMOVE/RE-INSTALL R&I grille assy 0.4 B 36 FRONT LAMPS 37 REMOVE/RE-INSTALL RT R&I headlamp assy 0.3 B 38 FRONT SUSPENSION * 39 REMOVE/REPLACE RT Radius arm 217.63 217.63 1.0 M O * 40 REMOVE/REPLACE Axle housing 1.134.28 1134.28 5.8 M O 42 REMOVE/REPLACE Track bar 161.60 161.60 0.8 B O 43 REMOVE/REPLACE Seal from 4/16/13 8.73 8.73 O 44 REMOVE/REPLACE SPACER 7.67 7.67 O 45 REMOVE/REPLACE CUP 50.77 50.77 O 46 REMOVE/REPLACE RT Outer seal 38.07 38.07 O 47 REMOVE/REPLACE CUP 68.85 68.85 O 48 REMOVE/REPLACE LT Outer seal 38.07 38.07 O 49 REMOVE/REPLACE RT Axle seal 54.28 54.28 O 50 REMOVE/REPLACE LT Axle seal 54.28 54.28 O ProfitNet[Ver.12.00.1529]©1989-2016 YADA Systems,Inc.All rights reserved.Licensed by PERFORMANCE COLLISION CENTER (continued) Page 2 FINAL BILL CITY OF CARMEL Estimate 13674 Re air Order 29777 Written by: PRESLEY, JOE Labor Paint Item Price Ext. Price Units Units PT BT 51 REMOVE/REPLACE SLINGER 5.73 5.73 0 52 REMOVE/REPLACE RT Mount bracket 215.23 215.23 2.0 M O FINAL BILL SUMMARY New(OEM) Parts: $3,124.52 Sublet: $74.95 Other parts: $15.00 Parts Total: $3,139.52 Units Rate Amount Labor Total: $1,659.60 Body 11.2 $48.00 $537.60 Paint/Material: $192.00 Frame 2.0 $65.00 $130.00 Mech/Sublet 8.8 $80.00 $704.00 Subtotal: $4,865.72 Refinish 6.0 $48.00 $288.00 Total: $5,066.07 PAYMENTS AMT DUE SUBTOTAL SUPPLEMENTS TOTAL TRAVELERS PAYABLE REPAIR TOTAL $0.00 $2,566.07 $2,365.72 $200.35 $2,566.07 CITY OF CARMEL PAYABLE REPAIR TOTAL $0.00 $2,500.00 $2,500.00 $0.00 $2,500.00 CCC One Data,Copyright 1995 CCC Information Services (')Indicates Account Manager Judgement.Underline Indicates Supplement. The elements of data used to calculate this Estimate were obtained from a CCC Database. Calculations of the Estimate are performed by a computer program created by YADA Systems,Inc. ProfitNet[Ver.12.00.1529]©1989-2016 YADA Systems,Inc.All rights reserved.Licensed by PERFORMANCE COLLISION CENTER