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316294 9/26/2017 CITY OF CARMEL, INDIANA VENDOR: 367104 ABRA HE CARMEL CHECK AMOUNT: $*******918.12* c ONE CIVIC SQUARE 503 W CARMEL DRIVE CHECK NUMBER: 316294 ,' =Q CARMEL, INDIANA 46032 CARMEL IN 46032 CHECK DATE: 09/26/17 DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT M UN12 AUTO REPAIR & MAINTEN 1110 4351000 11286 q � 0 D /$ Co � O 9 \ � 2 2 2 k � 0 � ^ n > M m E q 2 2 > % m ' # m m -4 2 Q \ k p m t E 00 0 n ® k ^ j 2 % [ £ 90 } 4� ƒ ;oPO w > \ § O § CD q 3 \ # m CL ° \_ z 2 0 > -n O 9 § Cz _ p a 6 ) ! a LT - z { i [ 0) k { ? 3 2 Ecr C $ / / 0 -n § CD § f - 0) B 2 g E § , J § CD m cn § - 9 CO 2 , E I 0) m l a 2 \ @ " J / « cr ° E R = CD E _ m / k ƒ \ \ ; ( 0 E C? Z � » I 4 I ± % o ) 7 @ CL CD \ ) o i f ƒ -4 ® m k ( ■ ; 2 k E n ) \ C 7 Z 0 :1 § k 2M ƒ C 0 Q0 ^ k / ( 3< 7 \ a T § _0 , O }f ( \ / §o ) o �E ] § m ? f ) / \ M n 0) j j U CD ƒ r O £ #_ ƒ 2 \ ] i \ ƒ c 2 R 03 CL CD / CD CD O=L \ c § m X ] CD CD # # , \ \ § \ $ / } § $ C & k G ® . o ABRA Auto Body &Glass - Carmel, IN Workfile ID: b85e8355 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: 11286 Customer: Insurance: Adjuster: Estimator: Toby Kevolan Unit 28,Carmel Police Dept Phone: Create Date: 8/16/2017 Claim: 1 Loss Date: 8/28/2017 Deductible: 2015 FORD Explorer Utility Police Interceptor AWD(Fleet)4D UTV 6-3.71-Gasoline Sequential MPI White VIN: IFMSKBARXFGC41166 Interior Color: Mileage In: 41,912 Vehicle Out: 9/14/2017 License: 17452 Exterior Color: White Mileage Out: State: IN Production Date: 3/2015 Condition: Job Line Ver Operation Description Qty Extended Part Labor Type Paint Price$ Type I E01 FRONT DOOR 2 E01 Repair RT Door shell 5.0 Body 2.4 3 E01 Add for Clear Coat 1.0 4 S01 Remove/Replace RT Lower molding carbon 1 204.12 OEM 0.4 Body 5 E01 Remove/install RT Belt WsWp 0.3 Body 6 E01 Repair Clean and retape molding 0,3 Body 7 E01 Remove/Install RT Mirror outside w/power mirror, 0.3 Body w/strobe w/power fold 8 E01 Remove/Install RT Handle,outside black 0.4 Body 9 E01 Remove/Install RT R&I trim panel 0.5 Body 10 E01 Refinish Prime and Block 0.6 11 E01 Remove/Replace Cover Car 1 5.00 Other 12 E01 Hazardous waste removal 1 5.00 Other Estimate Totals Discount$ Markup$ Rate$ Total Hours Total$ Parts 214.12 Labor, Body 50.00 7.2 360.00 Labor,Refinish 50.00 4.0 200.00 Material,Paint 144.00 Subtotal 918.12 Sales Tax 0.00 Grand Total 918.12 Net Total 918.12 T n Taxable]tem,RPO=Related Prior Damage,AA=Appearance Allowance,UPD=Unrelated Prior Damage,PDR=Paintless Dent Repair,AIM=Aftermarket,Rechr Rechromed,Reman= Rernenufattured,OEM=New Original Equipment Manufacturer,Recor-Re-cored,RECOND-Reconditioned,LKQ=Like Kind Quality or Used,Diag-Diagnostic,Elec=Electrical,Mech= Mechanical,Ref=Rdmrsh,Struc-Structural 9/14/2017 3:57:43 PM Page 1