HomeMy WebLinkAbout308473 02/28/17 CITY OF CARMEL, INDIANA VENDOR: 367104
® ONE CIVIC SQUARE ABRA HE CARMEL CHECK AMOUNT: $*****3,114.70*
CARMEL, INDIANA 46032 603 w CARMEL DRIVE CHECK NUMBER: 308473
9MroN��` CARMEL IN 46032 CHECK DATE: 02/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351000 100107 9511-JENT 2,247.10 VEHICLE REPAIR
1110 4351000 100124 9525-PARIS 867.60 VEHICLE REPAIR
Prescribed by State Board of Accounts City Form No.201(Rev:1995)
'VOUCHER NO., ,'. WARRANT NO.
ALLOWED ' 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 367104
IN
ABRA HE CARMEL SUM OF$
C
- � 1TY OF CARMEL
_
503 VU CARMEL,DRIVE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered;,by whom,rates per day,numberof.hours,rate per hour,:number of.units,,price per,unit,etc.:•
.
CARMEL; IN:46032:
Payee: .
$2,247:•10
ON ACCOUNT-OF APPROPRIATION FOR Purchase OrderTerms- #
Carmel Police
Date Due'.
ACCT#. DATE: . . INVOICE#: ` DESCRIPTION'
DEPT# INVOICE# Fund# AMOUNT Board Members: DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
100.1.07 9511-Dent. 43-510.00. . $2,247.10. I hereby'certify that the attached Invoice(s),or 2/17/17 95.91.-Dent repairs car52 $2,247.10.
1110 . . . . 101 11.10, 101
bill(p)is.(are)true and correct and-that the
materials or services item iied:thereon for.
which charge is made were ordered and •
received egcept'
Tuesday,,February 21.,2017.. . .
Green,Tim
Chief of Police
.I hereby.certify that.the attached invoice(s);orbill(s),is:(are)true,and correct,and I have .
audited.same,in accordance with.IC 5-11-.10-1.6
20. .
Cost distribution ledger classification if claim.paid motor vehicle'highway,fund. : Clerk-Tre25Urer. .
ABRA Auto Body &Glass - Carmel Workflle ID: 8ec52c58
Federal ID: 41-1484683
IN
Right the First Time...On Time
503 West Carmel Drive, Carmel, IN 46032
WK. Phone: (317) 569-9884
FAX: (317) 569-9885
Preliminary Supplement l.with Summary
Customer: UNIT#52,CARMEL PD lob Number: 9511
Written By:Joe Jones
Insured: UNIT#52,CARMEL PD Policy#: Claim#: 1
Type of Loss: Other Date of Loss: 1/1/2017 12:00 AM Days to Repair: 4
Point of Impact: 02 Right Front Pillar(Right
Side)
Owner: Inspection Location: Insurance Company:
UNIT#52,CARMEL PD ABRA Auto Body&Glass-Carmel,IN
503 West Carmel Drive
Carmel,IN 46032
Repair Facility
(317)569-9884 Business
VEHICLE
2012 CHEV Impala Police Police(Fleet)Q SED 6-3.61-Gasoline Direct Injection White
VIN: 2G1WD5E33C1285549 Interior Color: Mileage In: 1 Vehicle Out:
License: N/A Exterior Color: White Mileage Out:
State: IL Production Date: 1/2012 Condition: Job#: 9511
TRANSMISSION Dual Mirrors FM Radio SEATS
Automatic Transmission Tinted Glass Stereo Cloth Seats
Overdrive CONVENIENCE Search/Seek Bucket Seats
POWER Air Conditioning CD Player WHEELS
Power Steering Intermittent Wipers Auxiliary Audio Connection Styled Steel Wheels
Power Brakes Tilt Wheel SAFETY PAINT
Power Windows Cruise Control Drivers Side Air Bag Clear Coat Paint
Power Locks Rear Defogger Passenger Air Bag OTHER
Power Mirrors Keyless Entry Anti-Lock Brakes(4) Traction Control
Power Driver Seat Message Center 4 Wheel Disc Brakes Stability Control
Power Passenger Seat RADIO Front Side Impact Air Bags Power Trunk/Gate Release
DECOR AM Radio Head/Curtain Air Bags
2/16/2017 3:51:54 PM 307327 Page 1
Preliminary Supplement 1 with Summary
Customer: UNIT#52,CARMEL PD Job Number: 9511
2012 CHEV Impala Police Police(Fleet)4D SED 6-3.61-Gasoline Direct Injection White
Line Oper Description Part Number Qty Extended Labor Paint
Price$
1 FRONT BUMPER&GRILLE
2 0/H bumper assy 2.4
3 * <> Rpr Bumper cover w/o fog lamps 1_5 3.0
4 Add for Clear Coat 1.2
5 FRONT LAMPS u-
6 R&I RT Headlamp assy 0.3
7 FENDER
8 S01 R&I RT Fender liner 0.4
9 * S01 Rpr RT Fender f.0 2.2
10 Overlap Major Non-Adj.Panel -0.2
11 Add for Clear Coat 0.4
12 # Rpr Decal Remove 0.5
13 S01 R&I Mud guard flat 0.5
14 * S01 Rpr RT Fender liner 0_5
Note:small tear in liner
15 ROOF
16 S01 R&I RT Molding 0.4
17 PILLARS,ROCKER&FLOOR�� -
18 S01 R&I RT Rocker molding 0.8
19 FRONT DOOR
20 R&I RT R&I trim panel 0.4
21 Repl RT Door glass GM 10338538 1 183.37 0.5
22 REAR DOOR
23 * R&I RT Body side mldg 0_2
24 * Rpr RT Body side mldg 0_5 0.4
25 Overlap Minor Panel -0.2
26 Add for Clear Coat 0.1
27 # Rpr 'Clean&Retape Molding 0.3
28 R&I RT R&I trim panel 0.4
29 R&I RT Handle,outside w/o chrome 0.3
30 * Rpr RT Handle,outside w/o chrome 05 0.5
31 Overlap Minor Panel -0.2
32 Add for Clear Coat 0.1
33 QUARTER PANEL
34 * SOS Rpr RT Quarter panel 3.0 2.2
35 Overlap Major Non-Adj. Panel -0.2
36 Add for Clear Coat 0.4
37 S01 R&I RT Qtr glass GM 1.5
38 ** S01 Repl A/M 'Urethane Kit 1 .25.80 T
39 # S01 Refn Clear Roof Rail 0.5
40 # Rpr Decal Removal 1.0
41 S01 R&I RT Wheelhouse liner 0.3
2/16/2017 3:51:54 PM 307327 Page 2
Preliminary Supplement 1 with Summary
Customer: UNIT#52,CARMEL PD Job Number:9511
2012 CHEV Impala Police Police(Fleet)4D SED 6-3.61-Gasoline Direct Injection White
42 REAR LAMPS v
43 R&I RT Tail lamp assy 0.4
44 REAR BUMPER
45 * R&I R&I bumper cover- loosen 0_6
46 ** Rep[ A/M 'Bumper Repair Kit 1 26.95 T
47 MISCELLANEOUS OPERATIONS
48 # Repl 'Car Cover 1 T
49 # Repl 'Flex Additive/Adhesion Promoter 1 8.50 T
50 # 'Hazardous.Waste 1 5.00 X
51 # S01 R&I Roof Stobe Light 0.5
SUBTOTALS 249.62 23.7 10.2
ESTIMATE TOTALS
Category Basis Rate Cost$
Parts 183.37
Body Labor 23.7 hrs @ $50.00/hr 1,185.00
Paint Labor 10.2 hrs @ $50.00/hr 510.00
Paint Supplies 10.2 hrs @ $34.00/hr 346.80
Miscellaneous 66.25
- Subtotal 2,291.42
Grand Total 2,291.42
Deductible 0.00
CUSTOMER PAY 0.00
INSURANCE PAY 2,291.42
MyPriceLink Estimate ID: 243042251855413248
2/16/2017 3:51:54 PM 307327 Page 3
Preliminary Supplement 1 with Summary
Customer: UNIT#52,CARMEL PD Job Number. 9511
2012 CHEV Impala Police Police(Fleet)4D SED 6-3.61-Gasoline Direct Injection White
SUPPLEMENT SUMMARY
Line Oper Description Part Number Qty Extended Labor Paint
Price$
7 Rpr RT Fender -5.5 -2.2
9 Sol Rpr RT Fender 6.0 2.2
38 Rpr RT Quarter panel -2.0 -2.2
34 S01 Rpr RT Quarter panel 3.0 2.2
41 # Refn Clear Roof Rail
39 # Sol Refn Clear Roof Rail 0.5
ItemsDeleted -7
t 'n
13 Repl RT Mirror assy w/o defogger 20759190 1 -124.28 -0.3 -0.6
smooth
14 Overlap Minor Panel 0.2
15 Add for Clear Coat -0.1
18 R&I RT Handle,outside w/o chrome -0.3
19 Rpr RT Handle,outside w/o chrome -0.5 -0.5
20 Overlap Minor Panel 0.2
21 Add for Clear Coat -0.1
22 R&I RT Body side midg -0.3
23 Rpr RT Body side midges -0.5
24 Overlap Minor Panel 0.2
25 Add for Clear Coat -0.1
26 # Rpr 'Clean&Retape Molding -0.3
Added ''Y'A
8 Sol R&I RT Fender liner 0.4
13 Sol R&I Mud guard flat 0.5
14 Sol Rpr RT Fender liner 0.5
NOTE:small tear in liner
15 ROOF
16 S01 R&I RT Molding 0.4--
17 PILLARS,ROCKER&FLOOR
18 Sol R&I RT Rocker molding 0.8
37 S01 R&I RT Qtr glass GM 1.5
38 S01 Repl A/M 'Urethane Kit 1 25.80 T
41 S01 R&I RT Wheelhouse liner 0.3
51 # S01 R&I Roof Stobe Light 0.5
SUBTOTALS -98.48 4.2 -0.8
2/16/2017 3:51:54 PM 307327 Page 4
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 367104 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ARRA HE CARMEL IN SUM OF$ CITY OF CARMEL
503 W CARMEL DRIVE 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.
CARMEL, IN 46032
Payee
$867.60
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
100124 9525-Paris 43-510.00 $867.60 1 hereby certify that the attached invoice(s),or 2/10/17 9525-Paris repairs car#148 $867.60
1110 101 1110 101
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
Thursday, February 16,2017
Green,Tim
Chief of Police
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
,20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Date: 02/10/2017
ffiq"Lim
ABRA HE Carmel INVOICE
Gly BODY&GLASS 503 West Carmel Drive RO#: 9525
Carmel, IN 46032
569-9884,(317569-9885(fax _— __— Est: Randy Macon_
16 CHEV Silverado 1500 LS Crew Cab !
Carmel PD Unit 148 153' WB 4WD `Carmel Police Department
Color: White
Type:TK 4D LONG Adjustor:
Home: !VIN: 3GCUKNEC1GG255838 Phone:
Work: !Prod Date: 0316 Plate: IN TK321NAC Claim#: Deductible:0
Fax: I Mileage: 12016 Loss Type:
_ _L Engine_8-5.3L Gasoline Dire
___________ _ P=Who Pays?I=Insurance,C=Custo_merl
Qty •Type Description Part# Amount Amount:
; Labor ;Op Labor Paint P
# Units i Units
FRONT BUMPER O/H front bumper I E Body 2.6! 1
Parts Other ;FRONT BUMPER R&I bumper assy ! 'Body R&I I
FRONT BUMPER Front bumper black,
Parts Other ! I I Body Rpr j 6.5 2.fi± I
f III I
w/park assist w/o fo I i
FRONT BUMPER Add for Clear Coat ! ! 1.0. I
Parts Other FRONT BUMPER LT Filler panel I i Body 'R&I 0.2 ! I ;
1 Parts Other FRONT BUMPER RT Filler panel Body R&I 0.2: i I
Parts Other !FRONT BUMPER Air deflector Body R&I ! I
j Parts Other FRONT BUMPER License bracket Body R&I 0.2 J
I Parts Other . FRONT BUMPER Skid plate ` Body :R&I 0.2:' 1
1 Parts Other FRONT BUMPER Bumper filler w/o
skid plate black ! Body E R&1 !
i Parts Other ;FRONT BUMPER LT Outer bracket ! 1 Body i R&I ; I
Parts Other FRONT BUMPER RT Outer bracket ; Body 'R&I
' IParts Other . FRONT BUMPER Center bracket Body R&I I
Parts Other FRONT BUMPER LT Support brace ! I Body R&I 0.1 : I
Parts Other i FRONT BUMPER RT Support brace I ! Body R&I 0.1 I I
! Parts Other ! FRONT BUMPER LT Bracket ! Body R&I 0.2E 1 j
Parts Other . FRONT BUMPER RT Bracket Body :R&I 0.2 I
! Parts Other FRONT BUMPER LT Inner bracket Body R&I l I
Parts Other FRONT BUMPER RT Inner bracket i ; ; Body ; R&I I ,
Parts Other ; GRILLE R&I grille assy Body R&I I
RADIATOR SUPPORT Sight shield 1 i
Parts Other Chevrolet ! Body R&I 0.2 i I
1 I Haz Waste ° 'Hazardous Waste I 5.00. ; Body I
'Corrosion Protection E 1 Refn ! 0.3! i
'Pnt/Mat MISC Paint&Materials ' E 132.60 ; 3.9 1
SubTotal E 867.60:
Taxes 0.00
Grand Total ! 867.60
i
_ -
Due e_from Insurance __Due from Customer —?
Sub-Total — - ; 867.60 : Sub-Total — 0.00
Tax ' 0.00`Tax 0.00
'Total 867.60 .Total 0.00
I
Total AmountL — _867.60
INVOICE #22 02/10/2017 02:08:04 PM RO#9525 ABRA HE Carmel
Page 1