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HomeMy WebLinkAbout320454 01/11/18 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 372102 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER HOLLYWOODS BUMP&GRIND IN SUM OF$ CITY OF CARMEL 10550 JESSUP BLVD 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. INDIANAPOLIS, IN 46280 Payee $237.40 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 101061 0 43-510.00 $237.40 1 hereby certify that the attached invoice(s),or 1/5/18 0 vehicle repairs-Vantrees $237.40 1110 Erich 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 Monday,January 8,2018 Jim Barlow Chief 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 HOLLYWOODS'S BUMP&GRIND COLLISION CENTER LLC 10550 JESSUP BLVD. INDIANAPOLIS, IN 46280 PHONE:317-946-4444 FAX:317-846-6560 FINAL BILL*** RO# 2 01/05/2018 09:31 AM Owner Owner: CARMEL POLICE DEPT VANTREESE Inspection Inspection Date: 01/05/2018 09:31 AM Inspection Type: Company: Hollywood's Collision Center Appraiser License#: Contact: Jeff Francis Address: 10550 JESSUP BLVD Work/Day: (317)946-4444 City State Zip: Indianapolis, IN 46280 FAX: (317)846-6560 Email: info@hollywoodscollision.com Repairer Repairer: Hollywood's Collision Center Contact: Jeff Francis Address: 10550 Jessup Blvd Work/Day: (317)946-4444 City State Zip: Indianapolis, IN 46280 FAX: (317)846-6560 Email: info@hollywoodscollision.com Target Complete Date/Time: Days To Repair: 1 Vehicle OEM Part Price Quote ID: *"* 2012 Chevrolet Impala Police 4 DR Sedan 6 cyl Gas Flex Fuel 3.6 6-Speed Automatic Lic Expire: VIN: 2G1WD5E32C1286787 Veh Insp#: Mileage Type: Actual Condition: Code: U4173E Ext.Refinish: Two-Stage Int.Refinish: Two-Stage Options AM/FM CD Player Air Conditioning Alarm System Anti-Lock Brakes Auto Headlamp Control Bucket Seats Cargo/Trunk Mat Cruise Control Daytime Running Lights Dual Airbags Dual Zone Auto A/C Emergency S.O.S.System Halogen Headlights Head Airbags Heavy Duty Cooling Heavy Duty Suspension Intermittent Wipers Keyless Entry System Lighted Entry System .OnStar System Power Brakes Power Door Locks Power Drivers Seat Power Mirrors Power Steering Power Windows Rear Bench Seat Rear Window Defroster Rem Trunk-L/Gate Release Side Airbags Steel Wheels Tachometer Theft Deterrent System Tilt Steering Wheel Tinted Glass Traction Control System 01/05/2018 09:33 AM Page 1 of 3 2012 Chevrolet Impala Police 4 DR Sedan Claim#: 01/05/2018 09:31 AM Trip Computer Velour/Cloth Seats Damages Line Op Guide MC Description MFR.Part No. Price ADJ% B% Hours R Front Doors 1 EP 230 Mirror,Outer R/C RT Replace PXN $103.00 0.7 SM 2 L 230 13 Mirror,Outer RIC RT Refinish 1.2 RF 0.5 Surface 0.6 Two-stage setup 0.1 Two-stage 2 Items MC Message 13 INCLUDES 0.6 HOURS FIRST PANEL TWO-STAGE ALLOWANCE Estimate Total&Entries Other Parts $103.00 Paint&Materials 1.2 Hours @ $36.00 $43.20 Parts&Material Total $146.20 Labor Rate Replace Repair Hrs Total Hrs Hrs Sheet Metal(SM) $48.00 0.7 0.7 $33.60 Mech/Elec(ME) $85.00 Frame(FR) $85.00 Refinish(RF) $48.00 1.2 1.2 $57.60 Labor Total 1.9 Hours $91.20 Gross Total $237.40 Net Total(Final Bill) $237.40 Alternate Parts Y/01/01/00/00/00 CUM 01/01/00/00/00 Zip Code:46280 Default OEM Part Prices DT 01/05/2018 09:31 AM EstimatelD 378552233714835456 QuotelD`*** Rate Name Default Audatex Estimating 8.0.414 ES 01/05/2018 09:33 AM REL 8.0.414 DT 12/01/2017 @ 2018 Audatex North America,Inc. 0.7 HRS WERE ADDED TO THIS ESTIMATE BASED ON AUDATEX'S TWO-STAGE REFINISH FORMULA. A PERSON WHO KNOWINGLY AND WITH INTENT TO DEFRAUD AN INSURER FILES A STATEMENT OF CLAIM CONTAINING ANY FALSE, INCOMPLETE, OR MISLEADING. INFORMATION COMMITS A FELONY. 01/05/2018 09:33 AM Page 2 of 3 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 372102 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER HOLLYWOODS BUMP&GRIND IN SUM OF$ CITY OF CARMEL 10550 JESSUP BLVD 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. INDIANAPOLIS, IN 46280 Payee $107.95 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 101014 0 43-510.00 $107.95 1 hereby certify that the attached invoice(s),or 1/5/18 0 vehicle repair-Kinghom $107.95 1110 Encueea ere 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for 64 which charge is made were ordered and received except Monday,January 8,2018 &... ewa� Jim Barlow Chief 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 J20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer HOLLYWOODS'S BUMP&GRIND COLLISION CENTER LLC 10550 JESSUP BLVD. INDIANAPOLIS, IN 46280 PHONE:317-946-4444 FAX:317-846-6560 ***FINAL BILL*** RO# 1 12/04/2017 04:43 PM Owner Owner: KINGHORN KEVIN inspection Inspection Date: 12/04/2017 04:43 PM Inspection Type: Company: Hollywood's Collision Center Appraiser License#: Contact: Jeff Francis Address: 10550 JESSUP BLVD Work/Day: (317)946-4444 City State Zip: Indianapolis, IN 46280 FAX: (317)846-6560 Email: info@hollywoodscollision.com Repairer Repairer: Hollywood's Collision Center Contact: Jeff Francis Address: 10550 Jessup Blvd Work/Day: (317)946-4444 City State Zip: Indianapolis, IN 46280 FAX: (317)846-6560 Email: info@hollywoodscollision.com Target Complete Date/Time: Days To Repair: 1 Vehicle 2014 Ford Explorer Police Intercptr 4 DR Wagon 6cyl Gasoline 3.7 6-Speed Automatic Lic Expire: VIN: 1 FM5K8AR5EGC38111 Veh Insp#: Mileage Type: Actual Condition: Code: P8473F Ext.Refinish: Two-Stage Int.Refinish: Two-Stage Options 1st Row LCD Monitor(s) 2nd Row Head Airbags 4-Wheel Drive AM/FM CD Player Air Conditioning Anti-Lock Brakes Bodyside Cladding Bucket Seats Center Console Cruise Control Driver Information Sys Dual Airbags Electric Steering Full Size Spare Tire Halogen Headlights Head Airbags Heated Rear Window Wiper Heated W/S Wiper Washers Heavy Duty Battery Intermittent Wipers LED Brakelights Lighted Entry System MP3 Decoder Manual Lumbar Adjustment Overhead Console Power Adjustable Pedals Power Brakes Power Door Locks Power Drivers Seat Power Mirrors Power Windows Rear Spoiler Rear Window Defroster Rear Window Wiper/Washer Rem Trunk-L/Gate Release Side Airbags Split Folding Rear Seat Stability Cntrl Suspensn Steel Wheels 01/05/2018 08:54 AM Page 1 of 3 2014 Ford Explorer Police Intercptr 4 DR Wagon Claim# 12/04/201704:43 PM Strg Wheel Radio Control Tachometer Tilt Steering Wheel Tinted Glass Tire Pressure Monitor Traction Control System Trip Computer Trunk/Cargo Organizer Velour/Cloth Seats Damages Line Op Guide MC Description MFR.Part No. Price ADJ% B% Hours R Quarter And Rocker Panel 1 E 1053 Pocket,Fuel Filler RT BB5Z7827936A $77.13 0.5 SM Inner Quarter&Panels 2 E 1049 Seal,Fuel Flr Neck AU5Z9K072A $6.82 SM 2 Items Estimate Total&Entries Gross Parts $83.95 Parts&Material Total $83.95 TAC Tax on Parts&Material @ 7.000% $5 Labor Rate Replace Repair Hrs Total Hrs = Hrs Sheet Metal(SM) $48.00 0.5 0.5 $24.00 Mech/Elec(ME) $85.00 Frame(FR) $85.00 Refinish(RF) $48.00 Labor Total 0.5 Hours $24.00 Gross Total $1 Net Total(Final Bill) 113.83 Alternate Parts Y/00/00/00/00/00 CUM 00/00/00/00/00 Zip Code:46280 Default Rate Name Default Audatex Estimating 8.0.414 ES 01/05/2018 08:54 AM REL 8.0.414 DT 11/01/2017 ©2018 Audatex North America,Inc. A PERSON WHO KNOWINGLY AND WITH INTENT TO DEFRAUD AN INSURER FILES A STATEMENT OF CLAIM CONTAINING ANY FALSE, INCOMPLETE, OR MISLEADING INFORMATION COMMITS A FELONY. Op Codes * = User-Entered Value A = Labor Matches System Assigned Rates E = Replace OEM NG= Replace NAGS EC= Replace Economy OE= Replace PXN OE Srpls 01/05/2018 08:54 AM Page 2 of 3