Loading...
HomeMy WebLinkAbout314728 8/15/2017 Q CITY OF CARMEL, INDIANA VENDOR: 367104ONE CIVIC SQUARE ABRA HE CARMELCHECK AMOUNT: gRk4x*3,505.48' CARMEL, INDIANA 46032 503 W CARMEL DRIVE CHECK NUMBER: 314728 CARMEL IN 46032 CHECK DATE: 08/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4351000 100438 11054 387.72 VEHICLE REPAIR 1110 R4351000 25191 11054 752.10 VEHICLE REPAIR 1110 R4351000 34403 11054 435.01 VEHICLE REPAIR 1110 4351000 100438 11062 1,930.65 VEHICLE REPAIR o ■ n a > « « kk / 3 $ 0 Co k C ƒ / r 2 # q n > m ® k { q 2 2 > % m # -4 2 / 0 k - k / f 2 E al k n r— ; § k % CD D \ ƒ X e - \ i § -4k � z 2 z2 R > -n O ` ~ \ \ CD q § Z | Er )_ ■ 3 9 - e > CD 0 ( ? § % \ 0 E / � § m $ � a ° -n o I n § ] ƒ i - \ m2 f ` > / / w \ 0 6 (D - 7 k CO \ 3 3 § K 0 0 0 1q, a ; � a o R C - k i ( // w a) ;7 o E & 7 D = N) I $ % ° ; / k/ » q Q \ 7 § _ CL \/ \ - a _\ j m CD, CD { k D \ ' 2 ) \ 7 � - } 0 co § \ k � aCD § 2 \ ƒ C o ) / # % f / \ { Z §a °C) EF Jf % }< 7ƒ T( O > �f CD / )o K a E C-) D a� a ; m D Z ® SLa / 2 \ k m Q CjPD ƒ j E / z % ƒ C � C « C ; c CD CD / § E ° 0CD M CD C: \ \ X ( CD a \ \ / CL > \ $ k » § \ g T CD ) k N) ® \ o n a > < « / \ / \ k z k / k / E ° > n I # X \ 0 2 K / % q ' C # -4 2 E $ 2 o � CD 2 0 ) n � ƒ ® m @ O k ] 7 K / vi § 7 o ; o / \ f 0 2 o § o @ CL ° �_ z 2 O § -n z > O / \ \ k CD § z � / ) f Z / r- Z g 4 3 a = 3 E + \ m $ 3 ° -no I n § ] 7 - C 2 m J � 3i ° k ® > E $ § n G C - CL C =r E g % / a 2 0 CD " CD / o R / g i ƒ / \ w w ; ( o a I § k I K) M 7 § a E \ƒ f o \ 7 \cr CL 0 —4 § m , n CD k , CD $ k D / ; ) a 8 - § z0} \ § 2 q ƒ \ C o ; E # D & Z > § =r ° 3 \ CO � C7 3< \k ; \ » , E ) ; 9/ K a S §� cn __ 2 \ � 2 _ � \ } m 0 j / j E c O #_ ¢ z % ] i CD \ i 2 \ 0 , c k ° \ \ k § mCL X § CD 0 \ \ ( \ > \ f § _ § / § 7 ) z e w � a > < « k � m � O W CD (D 2 \ \ -12 2 2 � 0 � ^ n > m ® m E q 2 K > % A K A 7 m m -4 2 k E r o D . m ; \ Q w w 0 m # 0 ƒ I q n ® r k \ � k q K 7 > -_ \ Vlj - , § \^ / \ k � a 3 6 # # m T. ° _� 2 0 E; z < inK -n C Z |� \ ® 6 ) a $ e F - 2 r- 0 e I o g y ? § % \ g 2 U -nq 2 ® a k § 3. CDn m ƒ_ a - � cn0. k 2 ® / A k ,> 6 Cn CE Co ! § ƒ - ( K / } k co 2 R CL 0 / a , a E E 7 - k ƒ § % C 2 \ / , - � � 0 a = %« 7 m z e - / -4j m \ ( m CD \ > $ ) \ E § k -n < 0 c \\ \ ) § / J SR � 0) � 0 CL � / 9 § % k ~ a7 \ q \ $_0 Q CD 9' D §' �E JD / ƒ \ / / \ � m 0 / / j E / I 3 $ z / ] i { a C: R0 CD CD Sk / rL / CD m \ a a ] CD k it / \ / [ > } 0 § - _ K CD ° a w o C ) k � ® \ ABRA Auto Body &Glass - Carmel, IN Workfile ID: 168bee5c Right the First Tiime...On Time 503 West Carmel Drive, Carmel, IN 46032 Phone: (317) 569-9884 FAX: (317) 569-9885 Final Bill RO Number: 11054 Customer: Insurance: Adjuster: Estimator: Toby Kevoian UNIT#74,CARMEL PD CUSTOMER PAY Phone: Create Date: 7/25/2017 Claim: 1 Loss Date: 7/25/2017 Deductible: 2016 FORD Explorer Utility Police Interceptor AWD(Fleet)4D UTV 6-3.7L Gasoline Sequential MPI white VIN: 1FM5K8AR3GGD05601 Interior Color: Mileage In: 19,606 Vehicle Out: 7/31/2017 License: 18445 Exterior Color: white Mileage Out: State: IN Production Date: 4/2016 Condition: Job#: Line Ver Operation Description Qty Extended Part Labor Type Paint Price$ Type 1 E01 ***Carmel PD Unit#74*** 2 E01 FRONT BUMPER 3 E01 Repair Bumper cover w/o park sensor,w/o tow 6.0 Body 2.4 hook 4 E01 Add for Clear Coat 1.0 5 E01 Overhaul 0/H bumper assy OEM 3.8 Body 6 E01 Remove/Install LT Side trim w/o fog lamps 0.0 Body 7 E01 Remove/Replace RT Side trim w/o fog lamps 1 114.17 OEM 0.0 Body 8 E01 Remove/Replace Absorber w/o active shutter 1 91.65 OEM 0.0 Body 9 E01 Remove/Replace Bumper Repair Kit 1 26.95 A/M 10 E01 Repair Disconnect Battery 0.5 Body 11 E01 Remove/Replace Flex Additive/Adhesion Promoter 1 8.50 Other 12 E01 Refinish Color tint/color match 0.3 13 E01 Refinish Prime and Block 0.6 14 E01 Remove/Replace Impact bar(BOR) 1 102.03 OEM 0.6 Body 15 E01 Repair drill time for front siren bracket 1.0 Body 16 E01 GRILLE 17 E01 Remove/Install Grille POLICE INTERCEPTOR 0.4 Body 18 E01 Repair Grille POLICE INTERCEPTOR 1.0 Body 19 E01 FRONT LAMPS 20 E01 Remove/Replace RT Support 1 41.53 OEM 21 E01 Remove/Install RT R&I headlamp assy 0.3 Body 22 E01 FENDER 23 E01 Repair RT Apron/rail assy(HSS) 1.5 Body 0.5 24 E01 Hazardous waste removal 1 5.00 Other T=Taxable Item,RPD=Related Prior Damage,AA=Appearance Allowance,UPD=Unrelated Prior Damage,PDR=Paintless Dent Repair,A/M=Aftermarket,Rechr=Rechromed,Reman= Remanufactured,OEM=New Original Equipment Manufacturer,Recor=Re-cored,RECOND=Reconditioned,LKQ=Like Kind Quality or Used,Diag=Diagnostic,Elec=Electrical,Mech= Mechanical,Ref=Refinish,Struc=Structural 8/1/2017 11:10:46 AM Page 1 Final Bill RO Number: 11054 2016 FORD Explorer Utility Police Interceptor AWD(Fleet)4D UTV 6-3.71-Gasoline Sequential MPI white 25 E01 Remove/Replace Corrosion Protection 0.2 Estimate Totals Discount$ Markup$ Rate$ Total Hours Total$ Parts 389.83 Labor,Body 50.00 15.1 755.00 Labor,Refinish 50.00 5.0 250.00 Material,Paint 180.00 Subtotal 1,574.83 Sales Tax 0.00 Grand Total 1,574.83 Net Total 1,574.83 Estimate Version Total$ Original 1,574.83 Insurance Total$: 0.00 Received from Insurance$: 0.00 Balance due from Insurance$: 0.00 Customer Total$: 1,574.83 Received from Customer$: 0.00 Balance due from Customer$: 1,574.83 T=Taxable Item,RPD=Related Prior Damage,AA=Appearance Allowance,UPD=Unrelated Prior Damage,PDR=Paintless Dent Repair,AIM=Aftermarket,Rechr=Rechromed,Reman Remanufactured,OEM=New Original Equipment Manufacturer,Recor=Re-cored,RECOND=Reconditloned,LKQ=Like Kind Quality or Used,Diag=Diagnostic,Elec=Electrical,Mech= Mechanical,Ref=Refinish,Struc=Structural 8/1/2017 11:10:46 AM Page 2 0 0 a > < « 0 0 o > S ou § O 2 / / / j > ƒ ° 0 m # 2 \ 0 2 > % X � < k k 2 k 0 m § o Q -4 / r /ƒ � %3 > � � \ S -n > = m \ \ e » & § CD ? ` X m ^ ;o � E �� 2 a 0 w 0 2 ] > -n O $ O | CD E m � g 6 & 3 9 - z > (D k c 0 CD g k E 0 E_ E 7 ° k 0 ƒ § ) ) ƒ i - E - m # « g ® ) [ § ( ) _ + Cl) = Ep 0 c Z 0 \ / 2 / 0 g K) ƒ f � i i ( � / / w w 0 [ 0 a 7 � ' E § Cl) C a ( o / k� e e ° 0 cr 0) CD 0) \ [ E / 3 0 ) r ■ nj c < a m 0 g 8a z0 E2 Q % 2 k k k ° q ƒ C � 0 k / \ / = g � --1@ | g � � 0 D _}/ ( \ \ -n � §/ K " 0 > ; q D Ich 2L 0 \ \ K M D C 0 0 ECD j ƒ G r- 0 / /z CD C C:m e ® CD (D A / ° } \ k \ CD ]\ \ / a CD- _ D i f 0 § § ul ® k ABRA Auto Body & Glass - Carmel, IN Workfile ID: c2439e51 Right the First Time...On Time 503 West Carmel Drive, Carmel, IN 46032 Phone: (317) 569-9884 FAX: (317) 569-9885 Final Bill RO Number: 11062 Customer: Insurance: Adjuster: Estimator: Toby Kevoian UNIT#90,CARMEL PD CUSTOMER PAY Phone: Create Date: 7/25/2017 Claim: 1 Loss Date: 1/1/2011 Deductible: 2014 FORD Explorer Utility Police Interceptor AWD(Fleet)4D UTV 6-3.7L Gasoline Sequential MPI white VIN: 1FM5K8AR4EGC38102 Interior Color: Mileage In: 67,426 Vehicle Out: 8/2/2017 License: 0 Exterior Color: white Mileage Out: State: Production Date: 4/2014 Condition: Job#: Line Ver Operation Description Qty Extended Part Labor Type Paint Price$ Type 1 E01 QUARTER PANEL 2 E01 Repair RT Quarter panel 10.0 Body 2.6 3 E01 Add for Clear Coat 1.0 4 E01 Blend RT ROOF RAIL 1.0 5 E01 Remove/Install Fuel door 0.0 Body 6 E01 Remove/Replace Fuel pocket 1 77.13 OEM 0.3 Body 7 E01 Remove/Install RT Wheel opng mldg 0.4 Body 8 E01 REAR LAMPS 9 E01 Remove/Install LT Tail lamp assy 0.3 Body 10 E01 Repair RT Tail lamp assy 0.5 Body 11 E01 Remove/Install RT Tail lamp assy 0.3 Body 12 E01 REAR BUMPER 13 E01 Overhaul 0/H bumper assy OEM 1.8 Body 14 E01 Remove/Install R&I bumper cover 0.0 Body 15 E01 Repair Bumper cover 2.0 Body 2.4 16 E01 Overlap Major Non-Adj. Panel (0.2) 17 E01 Add for Clear Coat 0.4 18 E01 Remove/Replace Lower cover w/o park sensors 1 196.49 OEM 0.0 Body 19 E01 Remove/Replace RT Side bracket 1 58.33 OEM 0.1 Body 20 E01 Remove/Install RT Reflector 0.0 Body 21 E01 Remove/Install LT Reflector 0.0 Body 22 E01 Refinish Prime and Block 1.0 23 E01 Hazardous waste removal 1 5.00 Other 24 E01 Remove/Replace Flex Additive/Adhesion Promoter 1 8.50 Other 25 E01 Remove/Replace Cover Car 1 5.00 Other T=Taxable Item,RPD=Related Prior Damage,AA=Appearance Allowance,UPD=Unrelated Prior Damage,PDR=Paintless Dent Repair,A/M=Aftermarket,Rechr=Rechromed,Reman= Remanufactured,OEM=New Original Equipment Manufacturer,Recor=Re-cored,RECOND=Reconditioned,LKQ=Like Kind Quality or Used,Diag=Diagnostic,Elec=Electrical,Meth= Mechanical,Ref=Refinish,Struc=Structural 8/1/2017 5:34:40 PM Page 1 Final Bill RO Number: 11062 2014 FORD Explorer Utility Police Interceptor AWD(Fleet)4D UTV 6-3.7L Gasoline Sequential MPI white 26 E01 Remove/Replace Corrosion Protection 1 5.00 Other 0.2 Body 27 E01 Repair Remove Emblem Adhesive 0.5 Body 28 E01 Repair Body Pull 1.0 Body Estimate Totals Discount$ Markup$ Rate$ Total Hours Total$ Parts 355.45 Labor, Body 50.00 17.4 870.00 Labor, Refinish 50.00 8.2 410.00 Material,Paint 295.20 Subtotal 1,930.65 Sales Tax 0.00 Grand Total 1,930.65 Net Total 1,930.65 Estimate Version Total$ Original 1,930.65 Insurance Total$: 1,930.65 Received from Insurance$: 0.00 Balance due from Insurance$: 1,930.65 Customer Total$: 0.00 Received from Customer$: 0.00 Balance due from Customer$: 0.00 T=Taxable Item,RPD=Related Prior Damage,AA=Appearance Allowance,UPD=Unrelated Prior Damage,PDR=Paintless Dent Repair,A/M=Aftermarket,Rechr=Rechromed,Reman= Remanufactured,OEM=New Original Equipment Manufacturer,Recor=Re-cored,RECOND=Reconditioned,LKQ=Like Kind Quality or Used,Diag=Diagnostic,Elec=Electrical,Mech= Mechanical,Ref=Refinish,Struc=Structural 8/1/2017 5:34:40 PM Page 2