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Home My WebLink About324086 04/11/18 CITY OF CARMEL, INDIANA VENDOR: 372102 j d ONE CIVIC SQUARE HOLLYWOODS BUMP&GRIND CHECK AMOUNT: $*****2,166.80* ?a; CARMEL, INDIANA 46032 10550 JESSUP BLVD CHECK NUMBER: 324086 9M,TON`o INDIANAPOLIS IN 46280 CHECK DATE: 04/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4351000 101487 PITMAN 2,166.80 AUTO REPAIRS . h,• r , VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 372102 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER HOLLYWOODS BUMP&GRIND IN SUM OF$ 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 04/06/2018 03:27 PM Page 2 of 3