HomeMy WebLinkAbout323353 03/23/18 CITY OF CARMEL, INDIANA VENDOR: 372102
® zi ONE CIVIC SQUARE HOLLYWOODS BUMP& GRIND CHECK AMOUNT: $*******326.40*
?� CARMEL, INDIANA 46032 10550 JESSUP BLVD CHECK NUMBER: 323353
INDIANAPOLIS IN 46280 CHECK DATE: 03/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351000 101393 0 326.40 AUTO REPAIRS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372102 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
HOLLYWOODS BUMP&GRIND IN SUM OF$ 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
$326.40
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
101393 0 43-510.00 $326.40 1 hereby certify that the attached invoice(s),or 3/12/18 0 repairs car 87-A.Miller $326.40
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
Tuesday, March 13,2018
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***
02/09/2018 04:37 PM
Owner
Owner: ADAM MILLER
Email: CPD
Inspection
Inspection Date: 02/09/2018 04:37 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
OEM Part Price Quote ID: "***
2013 Chevrolet Impala Police 4 DR Sedan
6 cyl Gas Flex Fuel 3.6
6-Speed Automatic
Lic Expire: VIN: 2G1WD5E30D1250338
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
03/12/2018 08:58 AM Page 1 of 3
2013 Chevrolet Impala Police 4 DR Sedan
Claim#: 02/09/2018 04:37 PM
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 R/C RT Refinish 1.2 RF
0.5 Surface
0.6 Two-stage setup
0.1 Two-stage
Manual Entries
3 L Color tint Refinish 1.0* RF*
4 L Flex additive Refinish $5.00* RF*
4 Items
MC Message
13 INCLUDES 0.6 HOURS FIRST PANEL TWO-STAGE ALLOWANCE
Estimate Total&Entries
Other Parts $108.00
Paint&Materials 2.2 Hours @ $36.00 $79.20
Parts&Material Total $187.20
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 2.2 2.2 $105.60
Labor Total 2.9 Hours $139.20
Gross Total $326.40
Net Total(Final Bill) $326.40
Alternate Parts Y/01/01/00/00/00 CUM 01/01/00/00/00 Zip Code:46280 Default
OEM Part Prices DT 02/09/2018 04:37 PM EstimatelD 391343042264621056 QuotelD****
Rate Name Default
Audatex Estimating 8.0.414 ES 03/12/2018 08:58 AM REL 8.0.414 DT 01/01/2018
@ 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
03/12/2018 08:58 AM Page 2 of 3