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Home My WebLink About181138 01/13/2010 c41' CITY OF CARMEL, INDIANA VENDOR: 00350155 Page 1 of 1 i ,.1 ONE CIVIC SQUARE CARMEL AUTO REFINISHING CHECK AMOUNT: $951.75 m CARMEL, INDIANA 46032 308 CRADLE DRIVE 0, L. CARMEL IN 46032 CHECK NUMBER: 181138 CHECK DATE: 1/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4351000 951.75 AUTO REPAIR MAINTEN CARMEL AUTO REFINISHING Federal Tax ID: 0 INVOICE 308 GRADLE DRIVE. Customer No: 1872 Carmel, IN 46032 Report No: 1912 11/2412009 Phone (317) 815 -8379 Claim Fax (317) 844 -6659 Assign No: Vehicle Information Owner Carmel Police Dept Car 108 Accident Location 2003 Chevrolet Impala 3 civic square Style: Carmel, IN 46032 Color: Work Phone: (317) 571 -2500 Color Code: Work Phone: (317) Phone #1: Production Date: 0 Fax (317) Phone #2: License: State: IN Insured Claimant VIN: 2G1WE55K639316358 Miles In: 0 Miles Out: 0 Home Phone: (317) Home Phone: (317) Condition: Work Phone: (317) Work Phone: (317) Estimator: Fax (317) Fax (317) Date Assigned: 10/27/2009 Date of Loss: 10/27/2009 Date of Inspection: 10/27/2009 Description of Work Part Number Price Labor Paint Other FRONT BUMPER BUMPER COMPONENTS. W/O IMPALA SS R &I Front Bumper cover, Impala 1.3 body FRONT LAMPS HEADLAMP COMPONENTS R &I Left Front Headlamp assy 0.3 body FENDER FENDER COMPONENTS Replace Left Fender 89025179 $204.14 2.5 body 2.0 +Edging (0.5) +Clearcoat (1.0) 1.5 Replace Left Fender liner 15214874 $41.24 0.4 body FENDER EXTERIOR TRIM R &I Left Body side mldg 0.2 body FRONT SUSPENSION BRAKE COMPONENTS Wheel alignment, align front wheels 1.2 mech FRONT DOOR DOOR COMPONENTS Blend Left Front Door Outer panel 1.1 FRONT DOOR EXTERIOR TRIM R &I Left Front Door Belt w strip 0.5 body R &I Left Front Door Body side mldg 0.3 body FRONT DOOR OUTSIDE MIRRORS R &I Left Front Door Mirror assy, w/o defogger 0.3 body FRONT DOOR LOCK HARDWARE R &I Left Front Door Handle, outside, primer 0.3 body Hazardous Waste Disposal $5.00* Cover car for paint $5.00* nontaxed restore crrosion protection $7.07* nontaxed Sub Totals $245.38 7.3 4.6 Page 1 of 2 CARMEL AUTO REFINISHING Federal Tax ID: 0 308 GRADLE DRIVE. Customer No: 1872 Estimate Carmel, IN 46032 Report No: 1912 11/24/2009 Phone (317) 815 -8379 Claim Fax (317) 844 -6659 Assign No: THANK YOU FOR LETTING US SERVE YOU Hours Rate Total Body Labor 6.1 hrs $45.00/hr $274.50 Paint Labor 3.6hrs $45.00/hr $162.00 Clearcoat Labor 1.0hrs $45.00/hr $45.00 Mech Labor 1.2hrs $70.00/hr $84.00 OEM Parts $245.38 Paint Supplies 3.6hrs $28.00/hr $100.80 Clearcoat 1.0hrs $28.00/hr $28.00 Misc Non -Taxed $12.07 Tax Non -Taxed Grand Total $951.75 Estimate based on MOTOR CRASH ESTIMATING GUIDE. Unless otherwise noted all items are derived from the Guide. NAGS Part Numbers and Benchmark Prices are provided by National Auto Glass Specifications. Labor operation times listed on the line with the NAGS information are MOTOR suggested labor operation times. NAGS labor operation times are not included. Guide used is (DR1CB00). 8/09 indicates Estimator's Judament T Indicates Taxed Item CCC Comp Est A product of CCC Information Services Inc. Page 2 of 2 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Carmel Auto Refinishing Purchase Order No. 308 Gradle Drive Terms Carmel, IN 46032 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/24/09 payment for repairs to vehicle 951.75 Total 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 Clerk- Treasurer V UCHER NO. 1 WARRANT NO. ALLOWED 20 Carmel Auto Refinishing IN SUM OF 308 Gradle Drive Carmel, IN 46032 951 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members D PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 1.110 510 951 biil(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except January R 20 30 Signature Chief of Pn1irp Cost distribution ledger classification if Title claim paid motor vehicle highway fund