The URL can be used to link to this page

Home My WebLink About323353 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