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Home My WebLink About323787 04/06/18 ��' c,ghf� CITY OF CARMEL, INDIANA VENDOR: 372102 ci f as d ; ONE CIVIC SQUARE HOLLYWOODS BUMP&GRIND CHECK AMOUNT: $*****1,791.60* �: CARMEL, INDIANA 46032 10550 JESSUP BLVD CHECK NUMBER: 323787 ��_�N.�o. INDIANAPOLIS IN 46280 CHECK DATE: 04/06/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4351000 101467 1,791.60 AUTO REPAIRS ;t. VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 372102 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER HOLLYWOODS BUMP&GRIND IN SUM OF$ 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 $1,791.60 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 101467 0 43-510.00 $1,791.60 1 hereby certify that the attached invoice(s),or 3/28/18 0 repairs car 135 $1,791.60 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 Monday,April 2,2018 &. E"w 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 5-11-10-1.6 120 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*** 03/06/2018 01:25 PM Owner 'Owner: JEFF HORNNER City State Zip: CPD, FAX: Inspection Inspection Date: 03/06/2018 01:25 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: 4 Vehicle OEM Part Price Quote ID: 29220401 2013 Chevrolet Tahoe Police 4 DR Wagon 8cyl Gasoline 5.3 FLEX 6-Speed Automatic Lic Expire: VIN: 1GNSK2E08DR310851 Veh Insp#: Mileage Type: Actual Condition: Code: U7412A Ext.Refinish: Two-Stage Int.Refinish: Two-Stage Options 4-Wheel Drive AM/FM CD Player Alarm System Anti-Lock Brakes Auto Headlamp Control Auto Locking Hubs(4WD) Automatic Dimming Mirror Bodyside Moldings Camper/Towing Package Cruise Control Daytime Running Lights Dual Air Conditioning Dual Airbags Dual Zone Auto A/C Electronic Transfer Case Emergency S.O.S.System Flip-Up Liftgate Window Full Size Spare Tire Halogen Headlights Head Airbags Heated Power Mirrors Heavy Duty Battery Illuminated Visor Mirror Intermittent Wipers Keyless Entry System Lighted Entry System MP3 Decoder Overhead Console Power Brakes Power Door Locks Power Drivers Seat Power Steering Power Windows Privacy Glass Rear Heater Rear Spoiler 0328201811:57 AM Page 1 of 3 2013 Chevrolet Tahoe Police 4 DR Wagon Claim#: 03/062018 01:25 PM Rear Window Defroster Rear Window Wiper/Washer Roof/Luggage Rack Running Boards Side Airbags Split Folding Rear Seat Split Front Bench Seat Stability Cntrl Suspensn Strg Wheel Radio Control Tachometer Theft Deterrent System Third Seat(trucks) Tilt Steering Wheel Tinted Glass Tire Pressure Monitor Tow Hooks Traction Control System Trailer Hitch Trip Computer Velour/Cloth Seats Damages Line Op Guide MC Description MFR.Part No. Price ADJ% B% Hours R Front Bumg_er 1 EP 16 Defl,Front Bumper Replace PXN $48.00 0.5 SM Front End Panel And Lamps 2 EP 28 Grille,Upper Replace PXN $171.00 1.8 SM 3 EP 29 Grille,Lower Replace PXN $190.00 0.2 SM Radiator Supoort 4 EP 77 BafFle,Radiator Panel Replace PXN $41.00 1.3 SM Front Body And Windshield 5 EP 83 Panel,Hood Replace PXN $380.00 1.3- SM 6 L 83 13 Panel,Hood Refinish 6.2 RF 3.3 Surface 1.3 Edge 0.6 Two-stage setup 1.0 Two-stage 7 E 86 Pad,lnsulator Hood 15828995 GM Part $147.00 0.5 SM Manual Entries 8 1 BUFF FRONT BUMPER Sublet Repair $25.00' SM" 8 Items MC Message 13 INCLUDES 0.6 HOURS FIRST PANEL TWO-STAGE ALLOWANCE Estimate Total&Entries Gross Parts $147.00 Other Parts $830.00 Paint&Materials 6.2 Hours @ $36.00 $223.20 Parts&Material Total $1,200.20 Labor Rate Replace Repair Hrs Total Hrs Hrs Sheet Metal(SM) $48.00 5.6 5.6 $268.80 Mech/Elec(ME) $85.00 Frame(FR) $85.00 Refinish(RF) $48.00 6.2 6.2 $297.60 Labor Total 11.8 Hours $566.40 Sublet Repairs $25.00 Gross Total $1,791.60 Net Total(Final Bill) $1,791.60 0328201811:57 AM Page 2 of 3