HomeMy WebLinkAbout324086 04/11/18 CITY OF CARMEL, INDIANA VENDOR: 372102
j d ONE CIVIC SQUARE HOLLYWOODS BUMP&GRIND CHECK AMOUNT: $*****2,166.80*
?a; CARMEL, INDIANA 46032 10550 JESSUP BLVD CHECK NUMBER: 324086
9M,TON`o INDIANAPOLIS IN 46280 CHECK DATE: 04/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351000 101487 PITMAN 2,166.80 AUTO REPAIRS
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VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 372102 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
HOLLYWOODS BUMP&GRIND IN SUM OF$ 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
$2,166.80
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
101487 Pitman 43-510.00 $2,166.80 1 hereby certify that the attached invoice(s),or 4/6/18 Pitman vehicle repair $2,166.80
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,April 10,2018
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***
03/14/2018 01:50 PM
Owner
Owner: MIKE PITMAN
Address: Work/Day: (317)670-4308
City State Zip: CPD, FAX:
Inspection
Inspection Date: 03/14/2018 01:52 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: 5
Vehicle
2016 Ford Explorer Police Intercptr 4 DR Wagon
6cyl Gasoline 3.7
6-Speed Automatic
Lic Expire: VIN: 1 FM5K8AR6GGD05608
Prod Date: Mileage: 20,000
Veh Insp#: Mileage Type: Actual
Condition: Code: P8473F
Ext. Refinish: Two-Stage Int.Refinish: Two-Stage
Options
1st Row LCD Monitor(s) 2nd Row Head Airbags 4-Wheel Drive
AM/FM CD Player Air Conditioning Anti-Lock Brakes
Bodyside Cladding Bucket Seats Center Console
Cruise Control Driver Information Sys Dual Airbags
Electric Steering Floor Mats Full Size Spare Tire
Halogen Headlights Head Airbags Heated Rear Window Wiper
Heated W/S Wiper Washers Heavy Duty Battery Intermittent Wipers
LED Brakelights Lighted Entry System MP3 Decoder
Manual Lumbar Adjustment Overhead Console Power Adjustable Pedals
Power Brakes Power Door Locks Power Drivers Seat
Power Mirrors Power Windows Rear Spoiler
04/06/2018 03:27 PM Page 1 of 3
2016 Ford Explorer Police Intercptr 4 DR Wagon
Claim#: 03/14/2018 01:50 PM
Rear Window Defroster Rear Window Wiper/Washer Rem Trunk-L/Gate Release
Side Airbags Split Folding Rear Seat Stability Cntrl Suspensn
Steel Wheels Strg Wheel Radio Control Tachometer
Tilt Steering Wheel Tinted Glass Tire Pressure Monitor
Traction Control System Trip Computer Trunk/Cargo Organizer
Velour/Cloth Seats
Damages
Line Op Guide MC Description MFR.Part No. Price ADJ% B% Hours R
Front Doors
1 UE 208 Door Shell,Front RT Replace OE Surplus $1,100.00' 5.4 SM
2 L 208 13 Door Shell,Front RT Refinish 5.3 RF
2.9 Surface
1.0 Edge
0.6 Two-stage setup
0.8 Two-stage
Rear Doors
3 1 288 Door Shell,Rear RT Repair 3.0* SM
4 L 288 Door Shell,Rear RT Refinish 2.6 RF
2.2 Surface
0.4 Two-stage
4 Items
MC Message
13 INCLUDES 0.6 HOURS FIRST PANEL TWO-STAGE ALLOWANCE
Estimate Total&Entries
OE Surplus Parts $1,100.00
Paint&Materials 7.9 Hours @ $36.00 $284.40
Parts&Material Total $1,384.40
Tax on Parts&Material @ 7.000% x$96-94
Labor Rate Replace Repair Hrs Total Hrs
Hrs
Sheet Metal(SM) $48.00 5.4 3.0 8.4 $403.20
Mech/Elec(ME) $85.00
Frame(FR) $85.00
Refinish(RF) $48.00 7.9 7.9 $379.20
Labor Total 16.3 Hours $782.40/
Gross Total $2,26 . 1
Net Total(Final Bill) $,2,263.71
Alternate Parts Y/00/00/00/00/00 CUM 00/00/00/00/00 Zip Code:46280 Default
Rate Name Default
Audatex Estimating 8.0.414 ES 04/06/2018 03:27 PM REL 8.0.414 DT 02/01/2018
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