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Home My WebLink About331648 10/25/18 W_F�N �% t�. CITY OF CARMEL, INDIANA VENDOR: 372102 ONE CIVIC SQUARE HOLLYWOODS BUMP&GRIND CHECK AMOUNT: $*****2,208.06* 9� j?�; CARMEL, INDIANA 46032 10550 JESSUP BLVD CHECK NUMBER: 331648 �',1rop'i�. INDIANAPOLIS IN 46280 CHECK DATE: 10/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4351000 101956 CAR 10 1,027.57 CAR 10 REPAIRS: LEACH 1110 4351000 101926 CAR 63 1,180.49 VEHICLE REPAIRS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 372102 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER HOLLYWOODS BUMP&GRIND IN SUM OF$ 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 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 101926 car 63 43-510.00 $1,180.49 1 hereby certify that the attached invoice(s),or 10/16/91 car 63 vehicle repairs-Rogowski $1,180.49 1110 101 1110 101 n— bill(s)is(are)true and correct and that the t v � materials or services itemized thereon for kk QIM kp which charge is made were ordered and received except Wednesday, October 17,2018 &0..' ewt� 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 20Cost 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:317-846-6560 FAX:317-844-9452 ***FINAL BILL*** RO# 63 09/05/2018 09:16 AM Owner Owner: CPD 63 City State Zip: IN FAX: Email: tanderson@carmel.in.gov Inspection Inspection Date: 09/05/2018 09:17 AM Inspection Type: Appraiser Name: Jeff Francis Appraiser License#: Address: 10550 JESSUP BLVD Work/Day: (317)846-6560 City State Zip: Indianapolis, IN 46280 FAX: (317)844-9452 Email: info@hollywoodscollision.com Repairer Repairer: Jeff Francis Contact: Address: 10550 Jessup Blvd Work/Day: (317)846-6560 City State Zip: Indianapolis, IN 46280 FAX: (317)844-9452 Email: info@hollywoodscollision.com Target Complete Date/Time: Days To Repair: 3 Vehicle OEM Part Price Quote ID: **** 2015 Ford Explorer Police Intercptr 4 DR Wagon 6cyl Gasoline 3.7 6-Speed Automatic Lic Expire: VIN: 1 FM5K8AR5FGC41172 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 10/16/2018 08:42 AM Page 1 of 3 2015 Ford Explorer Police Intercptr 4 DR Wagon Claim#: 09/05/2018 09:16 AM 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 Bumper 1 E 23 01 Cvr,Front Bumper Upr BB5Z17D957ACP $449.69 3.7 SM 2 L 23 13 Cvr,Front Bumper Upr Refinish 3.6 RF 2.5 Surface 0.6 Two-stage setup 0.5 Two-stage 3 PC 74 Cvr,Front Bumper Lwr Replace PXN Reconditioned $194.00 0.7 SM 3 Items MC Message 01 CALL DEALER FOR EXACT PART#/PRICE 13 INCLUDES 0.6 HOURS FIRST PANEL TWO-STAGE ALLOWANCE Estimate Total&Entries Gross Parts $449.69 Other Parts $194.00 Paint&Materials 3.6 Hours @ $38.00 $136.80 Parts&Material Total $780.49 Labor Rate Replace Repair Hrs Total Hrs Hrs Sheet Metal(SM) $50.00 4.4 4.4 $220.00 Mech/Elec(ME) $85.00 Frame(FR) $85.00 Refinish(RF) $50.00 3.6 3.6 $180.00 Labor Total 8.0 Hours $400.00 Gross Total $1,180.49 Net Total(Final Bill) $1,180.49 Alternate Parts Y/01/01/00/00/00 CUM 01/01/00/00/00 Zip Code:46280 Default OEM Part Prices DT 09/19/2018 01:11 PM EstimatelD 471726097566801920 QuotelD**** Rate Name Default Audatex Estimating 8.0.555 ES 10/16/2018 08:42 AM REL 8.0.555 DT 07/01/2018 @ 2018 Audatex North America,Inc. 1.1 HRS WERE ADDED TO THIS ESTIMATE BASED ON AUDATEX'S TWO-STAGE REFINISH FORMULA. 10/16/2018 08:42 AM Page 2 of 3 HOLLYWOODS'S BUMP&GRIND COLLISION CENTER LLC 10550 JESSUP BLVD. INDIANAPOLIS, IN 46280 PHONE:317-846-6560 FAX:317-844-9452 **`FINAL BILL*** RO# 10 09/27/2018 02:50 PM S1 10/17/2018 03:01 PM Owner Ow'ne Ir eech-cpd#10 ddress: Work/Day: (317)995-8722 Inspection —""` Inspection Date: 09/27/2018 02:51 PM Inspection Type: Appraiser Name: Jeff Francis Appraiser License#: Address: 10550 JESSUP BLVD Work/Day: (317)846-6560 City State Zip: Indianapolis, IN 46280 FAX: (317)844-9452 Email: info@hollywoodscollision.com Orig Appraiser Name: Jeff Francis Appraiser License#: Address: 10550 JESSUP BLVD Work/Day: (317)846-6560 City State Zip: Indianapolis, IN 46280 FAX: (317)844-9452 Email: info@hollywoodscollision.com Repairer Repairer: Jeff Francis Contact: Address: 10550 Jessup Blvd Work/Day: (317)846-6560 City State Zip: Indianapolis, IN 46280 FAX: (317)844-9452 Email: info@hollywoodscollision.com Target Complete Date/Time: Days To Repair: 4 Vehicle OEM Part Price Quote ID: 37589651 2014 Ford Explorer Police Intercptr 4 DR Wagon 6cyl Gasoline 3.7 6-Speed Automatic Lic Expire: VIN: 1 FM5K8AR3EGC38107 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 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 10/17/2018 03:03 PM Page 1 of 3 2014 Ford Explorer Police Intercptr 4 DR Wagon 09P27/2018 02:50 PM Claim#: 10/17/2018 03:01 PM Overhead Console Power Adjustable Pedals Power Brakes Power Door Locks Power Drivers Seat Power Mirrors Power Windows Rear Spoiler 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 Rear Bumper 1 1 519 Cover,Rear Bumper Upr Repair 4.0* SM 2 L 519 13 Cover,Rear Bumper Upr Refinish 3.6 RF 2.5 Surface 0.6 Two-stage setup 0.5 Two-stage 3 E 66 46 Cover,Rr Bumper Lower BB5Z17F828AA $269.77 2.9 SM Rear Body,Lamps And Floor Pan 4 RI 533 Taillamp Assembly LT R&I Assembly INC SM - 5 RI 534 Taillamp Assembly RT R&I Assembly INC SM Manual Entries 6 SB Hazardous Waste Removal Sublet Repair $3.00* SM 7 L Color tint Refinish 1.0* RF* 8 L Flex additive Refinish $5.00* RF* 8 Items MC Message 13 INCLUDES 0.6 HOURS FIRST PANEL TWO-STAGE ALLOWANCE 46 PRINTABLE ALTERNATE PARTS COMPARE Estimate Total&Entries Gross Parts $269.77 Other Parts $5.00 Paint&Materials 4.6 Hours @ $38.00 $174.80 Parts&Material Total $449.57 Labor Rate Replace Repair Hrs Total Hrs Hrs Sheet Metal(SM) $50.00 2.9 4.0 6.9 $345.00 Mech/Elec(ME) $85.00 Frame(FR) $85.00 Refinish(RF) $50.00 4.6 4.6 $230.00 Labor Total 11.5 Hours $575.00 Sublet Repairs $3.00 Gross Total �` $1,027.57 Net Total $1,027.57 Rates/Taxes Adjustment S1 Actual Supplement Total $-31.47 Less: Previous Net Total $1,059.04- Net Supplement Total(Final Bill) $-31.47 10/17/2018 03:03 PM Page 2 of 3