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HomeMy WebLinkAbout323638 04/04118 oi. CITY OF CARMEL, INDIANA VENDOR: 361200 ONE CIVIC SQUARE PERFORMANCE COLLISION CENTER CHECK AMOUNT: $.....2,500.00' CARMEL, INDIANA 46032 10710 NOTTINGHAM WAY CHECK NUMBER: 323638 ZIONSVILLE IN 46077 CHECK DATE: 04/04118 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER. AMOUNT DESCRIPTION 601 5023990 27703 2,500.00 OTHER EXPENSES Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER DEPT. ACCT. CARMEL, INDIANA A�rrollim,we Lol�/,-oN of 07/0 N011"-9h1s#1 7ro1o5ollc -Z-/t/ 9077 Total Amount of Voucher $ Deductions 3S Amount of Warrant $ Month of Yr VOUCHER RECORD Acct. No. Source of Supply Water Treatment Transmission and Dist. Customer Accounts Administrative and General Operation-Maintenance Utility Plant in Service Constr.Work in Progress tool Materials and Supplies Customers Deposits Total Allowed Board of Control Filed Official Title BOYCE FORMS•SYSTEMS 1.800-382-8702 325 PERFORMANCE COLLISION CENTER Page 1 F I N A L B I L L CITY OF CARMEL Printed 04/03/18 4:03 PM 10710 NOTTINGHAM WAY Estimate: 19105 Created 03/09/2018 ZIONSVILLE, IN 46077 Repair Order: 35187 (317) 733-2758 Customer#27703 Customer: Insured Vehicle:- Ins. Company: CITY OF CARMEL GMC Sierra 2500 HD Work Truck ReguIE TRAVELERS 3400 W MAIN ST YEAR: 2014 Claim Number: E9M9958001 CARMEL, IN 46032 Color: red Policy Number: Home: (317) 733-2855 License: 23320 IN CT501 PEHK8103036P64A Mobile: (317) 733-2853 Prod Date: 10/01/2013 Date of Loss: 12/30/17 Work: (317)571-2634 1640 Mileage ln: 89624 Deductible: 2500.00 CDK Cust Num: 27703 VIN: 1GT02ZCG4EF158949 Sched. Arrival Date: 03/19/18 Arrival Date: 03/19/18 Proj. Delivery Date: 04/03/18 Drivable: Unknown ;Written by:PRESLEY,JOE - - - _ Labor 7 Paint Item- _ Price LL _ Ext.Price Units Units PT' _ BT _1. PICK UP BOX 2 REPAIR_Tail gate w/o tai_I gate assis_ t 1.0 B 2.3 3 Add for Clear Coat 0.9 4 REMOVE/RE-INSTALL Handle w/o lock control 0.3-8-- .- 5 .3B .5 REMOVE/REPLACE Nameplate"GMC" 77.60 77.60 0.2 B O 7 REMOVE/REPLACE Nameplate"SIERRA'_ 60.12 60.12 0.3.13 O _ 9 REMOVE/REPLACE Edge molding 106.13 106.13 0.2 B O 11 REMOVE/RE-INSTALL**`tool box--customer to remove*** 12 NOTE:Will need additional photos if mor 1A 13 to justify._.._. ._- 1A 14 REMOVE/RE-INSTALL R&I box assy 2.5 B 15 REMOVE/RE-INSTALL Wheelhouse line_r GM_C 0.6 B 16 REMOVE/REPLACE RT Decal"44" 71.63 71.63 0313 O 18 REMOVE%REPLACE RT Stone guard front GMC, 91.40 91.40 0.2 5, O 20-REMOVE/REPLACE RT Stone guard rear GMC 33.38 33.38 0.2 B O 22 REPAIR Adhesive removal _ _ 0.2 B 23 REMOVE/REPLACE RT Outer panel GMC 776.55 776.55 12.0-B 3.9 O 26 Overlap Major Adj.Panel -0.4 __ - 27 Add ford Coat 0.7 28__Add forinside 1.8 - 29 Add for Clear Coat 0.4 30 REPAIR RT Rear pillar - _ 2.0 B 0_.5 * 31 REMOVE/REPLACE Upper molding w/o dual rr * 110.00 110.00 0.2 B O wheels GMC-no 32 REPAIR adhesive removal It bedside for u/d mddg 0.5 B 33 REAR LAMPS 36. REAR BUMPER 37 REMOVE/REPLACE RT End cap chrome w/o 247.39 247.39 Incl. O reverse sensor 39 REMOVE/REPLACE RT Step pad outer w/o dual rr 120.42 120.42 Incl. -0 _ wheels 41 REMOVE/REPLACE Rear bumper 258.47 258.47 2.5 E3 O 43 REMOVE/REPLACE RT Diagonal brace 32.65 32.65 Incl. O 45 REMOVE/RE-INSTALL Trailer hitch 0.6_ B 46 _`*NEEDS DISASSEMBLY*' 47 *POSSIBLE HIDDEN DAMAGES* '48 VISIBLE DAMAGE ESTIMATE ONLY*********** 49 PART PRICES SUBJECT TO CHANGE***** **** - -- 56 U-- -S- -A/MHaz - - ardous waste disposal 3.00 3.00. H i____�_ ProfitNet[Ver 14_00 1414]`©-1989-2018 YADA..Systertis, Inc._AIl rights reserved._Licensed by'PERFOFiMANCECALLISION CENTER (Continued) Page 2 F I N A L B I L L CITY OF CARMEL Estimate 19105 Repair Order 35187 (Written by:PRESLEY,JOE - -- Labor Paint Item Price Ext.Price Units Units PT BT i 51 REMOVE/R_EPLACE AIM_Cover car 5.00 5.00 0.2 B A 52 REFINISHTintcolor1.0 53 REMOVE/REPLACE AIM Corrosion rotection 1.0.00 10.00 0.2 B A 54 REMOVE%RE-INSTALL LT Step pad outer w%.dual rr - Incl. - wheels 55 REMOVE/REPLACE RT Bumper brace 49.23 49.23 Incl. O _ 57 REMOVE/REPLACE RT End cap rivet 3.99 (2)_ 7.98 O 60 REMOVE/REPLACE LT End cap rivet 3_.99 (2) 7.98 O 63 fREMOVE/RE INSTALL LT End cap chrome w% Incl. reverse sensor 64 REMOVE/REPLACE RT Insert 72.36 72.36 Incl. O 66 REMOVEAREPLACE SPARE TUBE RETAINING 23.20 23.20 O RING-PER INV * 68 REMOVE/REPLACE SPARE TUBE RETAINER PER 11.34 11.34 O INV 70 FUEL SYSTEM 71 REPAIR Filler pipe all-LOOSEN 0.4 B FINAL BILL SUMMARY New(OEM) Parts: $2,157.83 Parts Total: $2,172.83 Other parts: $15.00 Labor Total: $1,713.60 Units Rate Amount Paint/Material: $355.20 Body 24.6 $48.00 $1,180.80 Hazardous Disposal: $3.00 Refinish 11.1 $48.00 $532.80 Tax: $170.80 $6.37 $177.17 Subtotal: $4,324L36 Total: $4,421.80 PAYMENTS AMT DUE SUBTOTAL SUPPLEMENTS TOTAL TRAVELERS PAYABLE REPAIR TOTAL $1,625.59 $296.21 $1,824.36 $97.44 CITY OF CARMEL PAYABLE REPAIR TOTAL $0.00 $2,500.00 $2,500.00 $0. $2,500.00 CCC One Data,Copyright 1995 CCC Information Services (*) Indicates Account Manager Judgement.Underline Indicates Supplement. The elements of data used to calculate this Estimate w ere obtained f rom a CCC Database. Calculations of the Estimate are performed by a computer program created FL_- b_y YADA Systems,Inc. 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