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HomeMy WebLinkAbout325057 05/09/18 Q1 u�"C4q:N �/ ;� CITY OF CARMEL, INDIANA VENDOR: 368119 ONE CIVIC SQUARE PANEL CRAFT PAINT &BODYWORK CHECK AMOUNT: $""'3,522.50* CARMEL,=a CARMEL, INDIANA 46032 3616 N SHADELAND AVENUE CHECK NUMBER: 325057 , _rON INDIANAPOLIS IN 46226 CHECK DATE: 05/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 CWWTP137 2,010.50 OTHER EXPENSES 651 5023990 CWWTP151 1,512.00 OTHER EXPENSES { VOUCHER NO. 185402 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No. 201(Rev 1995) Vendor # 368119 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER PANEL CRAFT PAINT& BODY WORK CITY OF CARMEL 3616 N. SHADELAND AVE. An invoice or bill to be properly itemized must show: kind of service,where performed, INDIANAPOLIS, IN 46226 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee $3,522.50 368119 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR PANEL CRAFT PAINT&BODY WORK Terms Carmel Wasterwater Utility 3616 N. SHADELAND AVE. Due Date BOARD MEMBERS I hereby certify that that attached invoice INDIANAPOLIS, IN 46226 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT CWVVTP137 01-7502-06 $2,010.50 and received except 4/26/2018 CWWTP137 $2,010.50 CWWTP151 01-7502-06 $1,512.00 4/26/2018 CWWTP151 $1,512.00 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer PANEL CRAFT PAINT&BODY WORK 3616 N.SHADELAND AVE. INDIANAPOLIS, IN.46226 PHONE:317-731-6621 FAX: 317-731-6629 ***Invoice#CWWTP151*** 04/18/2018 02:28 PM Owner Owner: CARMEL UTILITIES Control Information Claim#: DUMP TRUCK Insured Policy#: Inspection Inspection Date: 04/18/2018 02:29 PM Inspection Type: Appraiser Name: RYAN COOK Appraiser License#: Repairer Target Complete Date/Time: Days To Repair: 5 Vehicle OEM Part Price ID: **** 2008 Ford F550 Work Truck 2 DR Reg Cab Dump Bed 8cyl Diesel 6.4 Liter Power Stroke Lic Expire: VIN: 1 FDAF57RX8EC60534 Veh Insp#: Mileage Type: Actual Condition: Code: Ext.Color: WHITE Int.Color: Ext.Refinish: Two-Stage Int.Refinish: Two-Stage Options AM/FM Radio Air Conditioning Center Console Anti-Lock Brakes Full Size Spare Tire Dual Airbags Halogen Heavy Duty Battery Lighted Entry System Headlights Intermittent Power Steering Power Brakes Wipers Steel Wheels Tachometer Front Bench Seat Tilt Steering Wheel Theft Deterrent System Vinyl Seats Tire Pressure Monitor Damages 04/18/2018 02:34 PM Page 1 of 3 2008 Ford F550 Work Truck Reg Cab Dump Bed Claim#: DUMP TRUCK 04/18/2018 02;28 PM Line Op Guide MC Description MFR.Part No. Price ADJ% B% Hours R 1 L UNDERCOAT FRAME Paint $190.00* 6.0* RF* 2 L UNDERCOAT DUMP BED Paint $300.00* 8.0* RF* 2 Items Invoice Total&Entries Paint&Materials $490.00 Paint Booth Labor 14.0 Hours @ $35.00 $490.00 Parts,Material, Paint Booth Labor Total $980.00 Labor Rate Replace Repair Hrs Total Hrs Hrs Sheet Metal(SM) $38.00 Mech/Elec(ME) $88.00 Frame(FR) $88.00 Refinish(RF) $38.00 14.0 14.0 $532.00 Labor Total 14.0 Hours $532.00 Gross Total r $1,512.00 Net Total $1,512.00 Alternate Parts Y/00/00/00/00/00 CUM 00/00/00/00/00 Zip Code:46226 Default OEM Part Prices DT 04/18/2018 02:29 PM EstimatelD 415938056961400832 QuotelD**** Rate Name Default Audatex Estimating 8.0.134 ES 04/18/2018 02:34 PM REL 8.0.134 DT 03/01/2018 ©2018 Audatex North America,Inc. A PERSON WHO KNOWINGLY AND WITH INTENT TO DEFRAUD AN INSURER FILES A STATEMENT OF CLAIM CONTAINING ANY FALSE, INCOMPLETE, OR MISLEADING INFORMATION COMMITS A FELONY. Op Codes * = User-Entered Value E = Replace OEM NG= Replace NAGS EC= Replace Economy OE= Replace PXN OE Srpls UE= Replace OE Surplus ET= Partial Replace Labor EP= Replace PXN EU= Replace Recycled TE = Partial Replace Price PM= Replace PXN Reman/Reblt UM= Replace Reman/Rebuilt L = Refinish PC= Replace PXN Reconditioned UC= Replace Reconditioned TT = Two-Tone SB= Sublet Repair N = Additional Labor BR= Blend Refinish I = Repair IT = Partial Repair CG= Chipguard RI = R& I Assembly P = Check AA= Appearance Allowance RP= Related Prior Damage 04/18/2018 02:34 PM Page 2 of 3 2008 Ford F550 Work Truck Reg Cab Dump Bed Claim#: DUMP TRUCK 04/18/2018 02:28 PM This report contains proprietary information of Audatex and may not be disclosed to any third party(other than Audathe insured,claimant and others on a need to know basis in order to effectuate the claims process)without ex Audatex's prior written consent. a 5olera company SO�era ©2018 Audatex North America, Inc. AUDATEX is a trademark owned by Audatex North America, Inc.All rights reserved. i 04/18/2018 02:34 PM Page 3 of 3 PANEL CRAFT PAINT&BODY WORK 3616 N.SHADELAND'AVE.'.: INDIANAPOLIS;IN:46226. PHONE:317-73.1-6621,FAX:317;731-6629 **Invoice CWWTP137** RO# 0349 03/29/2018 10:46 AM, Owner Owner: CARMEL UTILITIES Inspection Inspection Date:. 03/29/2018.10:48 AM Inspection Type:. Appraiser Name: RYAN COOK Appraiser:License# Repairer Target Complete.Date/Time: Days To Repair: 12 Vehicle .: 2006 Ford F-550 X`.Cab;&Chassis 2,DR Standard.Cab. 8cy1 Diesel Turbo&0 . 5 Speed Automatic Liic Expire: 69772 VIN:'1 FDAF56P96EB00349 Veh lnsp#: : Mileage Type: 39;102 Condition: Code: P8176H Ext.'Color: WHITE Int.Color: Ext.Refinish: Two-Stage Int.'Refinish: Two-Stage Options' 141 Inch.Wheelbase AM/FM Stereo Anti-Lock Brakes Clearance Lights Dual Airbags Dual Rear Wheels Intermittent Wipers Power Brakes Power Steering Power Take-Off Provision Tachometer Tinte&Glass. Vinyl Seats Damage's Line Op Guide MC Description MFR.Part No. Price ADJ%.B% Hours R 1 EC CLEAN RUST AND WELD METAL Replace Economy $200.00* SM* 2 1 CLEAN RUST AND WELD METAL Repair 20.0* SM* 3 L CLEAN RUST AND WELD METAL Refinish 19.5* RF* 3 Items Estimate.Total&Entries 03/29/2018 10:49 AM Page 1 of 2 2006 Ford F-550 XL Cab&Chassis 2 DR Sfandard Cab Claim#'. 03/29/201810:46 AM Other Parts $200.00 'Pai,nt&:Materials 19.5 Hours @: .$26.00 $5.07.00- Parts&Material Total• $707.00 Labor Rate' Replace Repair Hrs TotalHrs. Hrs Sheet.Metal'(SM) $33.00' ' 20.0 20.0. $660.00 Mech/Elec(ME) Frame(FR) $88:00 Refinish(RF) $33.00' 1,9.5: . :' 19.51 $643.50 Labor Total 39.5 Hou :$1,303.50 :$1,303:50 . Gross Total. . .$23010.'50: Net Total $2,010.50 Alternate Parts Y/00/00/00/00/00 CUM.00/00/00/00/00 Zip Code:46226 Default Rate Name Default . Audatex Estimating 8.0,134 ES 03/29/2018 10:49 AM REL 8.0.1134'13T'63/0112016 @2018 Audatex North America, Inc: Op:Codes . User-Entered.Value. E = Replace OEM NG=:Replace NAGS' EC.= Replace Economy : . .: OE* Replace PXN'OE Srpls UE='Repl'ace-OE Surplus ET. Partial Replace Labor EP= Replace PXN. EU=:Replace.Recycled . TE =.Partial Replace Price PM= Replace PXN.Re. man/Reblt UK= Replace Reman/Rebuilt L =.Refinish PC=.Replace PXN Reconditioned: Uc_- Replace.Reconditioned TT ='Two-Tone SB=.Sublet Repair. N _Additional,Labor BR-- Blend Refinish I. " ._ Repair IT "-,Partial Repair- CG= Chipguard RI. R& I Assembly P =.Check AA:= Appearance,Allowance RP'= Related.Prior Damage This report contains proprietary'information of Audatez'and may:not be disclosed to any third party(other than the insured, claimant and others on a need to know basis in.order to effectuate the claims process)without Audatex Audatex's prior writtenconsent. a Sold co,npany. 2018 Audatex North America, Inc. Sobelr Q AUDATEX is a,trademark owned by Audatek North America,-Inc.All rights reserved.' 03/29/2018.10:49 AM Page 2 of 2