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HomeMy WebLinkAbout321168 1/25/2018 CITY OF CARMEL, INDIANA VENDOR: 372102 ONE CIVIC SQUARE HOLLYWOODS BUMP& GRIND CHECK AMOUNT: $*****2,823.27* ,Q. CARMEL, INDIANA 46032 10550 JESSUP BLVD CHECK NUMBER: 321168 INDIANAPOLIS IN 46280 CHECK DATE: 01125/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4351000 101276 1,246.75 AUTO REPAIRS 1110 4351000 LYTLE 60.12 AUTO REPAIR & MAINTEN 1110 R4351000 101015 LYTLE 1,516.40 AUTO REPAIRS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 372102 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER HOLLYWOODS BUMP&GRIND IN SUM OF$ 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 $60.12 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 Lytle 43-510.00 $60.12 1 hereby certify that the attached invoice(s),or 1/16/18 Lytle vehicle repair $60.12 1110 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday,January 18,2018 Jim Barlow Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 372102 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER HOLLYWOODS BUMP&GRIND IN SUM OF$ 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 $1,516.40 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 101015 Lytle 43-510.00 $1,516.40 1 hereby certify that the attached invoice(s),or 1/16/18 Lytle vehicle repair $1,516.40 1110 crh:erl 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 Z Wednesday,January 17,2018 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 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*** 12/05/2017 12:48 PM Owner Owner: BLAKE LYTLE Address: CPD Work/Day: Inspection Inspection Date: 12/05/2017 12:49 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: 6 Vehicle OEM Part Price Quote ID: 27208630 2013 Chevrolet Impala Police 4 DR Sedan 6 cyl Gas Flex Fuel 3.6 6-Speed Automatic Lic Expire: VIN: 2G1WD5E37D1252104 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 Cruise Control Daytime Running Lights Dual Airbags Dual Zone Auto A/C Emergency S.O.S.System Halogen Headlights Head Airbags 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 Stability Cntrl Suspensn Steel Wheels Tachometer Theft Deterrent System Tilt Steering Wheel Tinted Glass Traction Control System Trip Computer 01/11/2018 02:49 PM Page 1 of 3 2013 Chevrolet Impala Police 4 DR Sedan Claim#: 12/05/201712:48 PM Velour/Cloth Seats Damages Line Op Guide MC Description MFR.Part No. Price ADJ% B% Hours R Front End Panel And Lamps 1 E 72 Emblem,Grille 22865905 GM Part $45.82 0.1 SM Deck Lid And Back Glass 2 1 479 Lid,Rear Deck Repair 4.0* SM 3 L 479 13 Lid,Rear Deck Refinish 3.7 RF 2.6 Surface 0.6 Two-stage setup 0.5 Two-stage 4 E 258 Emblem,Deck Lid 22865905 GM Part $45.82 0.2 SM Rear Bumper 5 EP 566 Cover,Rear Bumper Replace PXN $303.00 0.4 SM 6 L 566 Cover,Rear Bumper Refinish 3.6 RF 3.0 Surface 0.6 Two-stage 7 EP 565 Reinf,Rear Bumper Replace PXN $144.00 2.0 SM 8 EP 567 Absorber,Rear Bumper Replace PXN $149.00 INC SM Rear Body, Lamps And Floor Pan 9 1 509 Panel,Rear Body Repair 4.0* SM 10 L 509 Panel,Rear Body Refinish 1.6 RF 1.3 Surface 0.3 Two-stage 10 Items MC Message 13 INCLUDES 0.6 HOURS FIRST PANEL TWO-STAGE ALLOWANCE Estimate Total&Entries Gross Parts $91.64 Other Parts $596.00 Paint&Materials 8.9 Hours @ $36.00 $320.40 Parts&Material Total $1,008.04 Labor Rate Replace Repair Hrs Total Hrs Hrs Sheet Metal(SM) $48.00 2.7 8.0 10.7 $513.60 Mech/Elec(ME) $85.00 Frame(FR) $85.00 Refinish(RF) $48.00 8.9 8.9 $427.20 Labor Total 19.6 Hours $940.80/ Gross Total $&4814 484 Net Total(Final Bill) Alternate Parts Y/03/03/01/00/00 CUM 03/03/01/00/00 Zip Code:46280 Default OEM Part Prices DT 12/05/2017 12:48 PM EstimatelD 367367719235895296 QuotelD 27208630 `�o 01/11/2018 02:49 PM Page 2 of 3 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 372102 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER HOLLYWOODS BUMP&GRIND IN SUM OF$ 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 $1,246.75 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 101276 0 43-510.00 $1,246.75 1 hereby certify that the attached invoice(s),or 1/18/18 0 vehicle repair-Paris $1,246.75 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,January 18,2018 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# 4 01/09/2018 01:16 PM Owner Owner: MARK PARIS Address: CITY OF CARMEL Work/Day: Inspection Inspection Date: 01/09/2018 01:17 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: 2 Vehicle OEM Part Price Quote ID: 27120351 2016 Chevrolet Silverado K1500 LS 4 DR Crew Cab Short Bed 8cyl Gasoline 5.3 6-Speed Automatic Lic Expire: VIN: 3GCUKNEC1GG255838 Veh Insp#: Mileage Type: Actual Condition: Code: U7865F Ext.Refinish: Two-Stage Int.Refinish: Two-Stage Options 1st Row LCD Monitor(s) 2nd Row Head Airbags 4-Wheel Drive AM/FM Stereo Anti-Lock Brakes Auto Headlamp Control Chrome Bumper(s) Chrome Grille Cruise Control Digital Clock Driver Information Sys Dual Airbags Electric Steering Electronic Transfer Case Full Size Spare Tire Head Airbags Heavy Duty Battery Heavy Duty Cooling High Intensity Headlamps In-Vehicle WiFi Keyless Entry System LED Daytime Running Lts Lighted Entry System Mexico Built Vehicle OnStar System Power Brakes Power Door Locks Power Windows Privacy Glass Rear Side Airbags Rear Step Bumper Side Airbags Split Folding Rear Seat 01/18/2018 09:41 AM Page 1 of 3 2016 Chevrolet Silverado K1500 LS 4 DR Crew Cab Short Bed Claim#: 01109/2018 01:16 PM Split Front Bench Seat Stability Cntrl Suspensn Steel Wheels Tachometer Tilt Steering Wheel Tire Pressure Monitor Touch Screen Display Tow Hooks Traction Control System Trip Computer Velour/Cloth Seats Wireless Audio Streaming Wireless Phone Connect Damages Line Op Guide MC Description MFR.Part No. Price ADJ% B% Hours R Front Bumper 1 E 19 46 Bumper,Front 84029793 GM Part $747.60 1.7 SM 2 L 19 13 Bumper,Front Refinish 3.5 RF 2.4 Surface 0.6 Two-stage setup 0.5 Two-stage 3 RI 10 Extn,Front Bumper Otr R&I Assembly 1.3 SM Front End Panel And Lamps 4 RI 28 Grille Assembly R&I Assembly INC SM 4 Items MC Message 13 INCLUDES 0.6 HOURS FIRST PANEL TWO-STAGE ALLOWANCE 46 PRINTABLE ALTERNATE PARTS COMPARE Estimate Total&Entries Gross Parts $747.60 Paint&Materials 3.5 Hours @ $36.00 $126.00 Parts&Material Total $873.60 Tax on Parts&Material @ 7.000% $61.15 Labor Rate Replace Repair Hrs Total Hrs Hrs Sheet Metal(SM) $48.00 3.0 3.0 $144.00 Mech/Elec(ME) $85.00 Frame(FR) $85.00 Refinish(RF) $48.00 3.5 3.5 $168.00 Labor Total 6.5 Hours $312.00 Gross Total $1,246.75 Net Total(Final Bill) $1,246.75 Alternate Parts Y/01/00/00/01/01 CUM 01/00/00/01/01 Zip Code:46280 Default OEM Part Prices DT 01/09/2018 01:17 PM EstimatelD 380058587143135232 QuotelD 27120351 Rate Name Default Audatex Estimating 8.0.414 ES 01/18/2018 09:41 AM REL 8.0.414 DT 12/01/2017 ©2018 Audatex North America,Inc. 1.1 HRS WERE ADDED TO THIS ESTIMATE BASED ON AUDATEX'S TWO-STAGE REFINISH FORMULA. 01/18/2018 09:41 AM Page 2 of 3