HomeMy WebLinkAbout186236 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 00350155 Page 1 of 1
ONE CIVIC SQUARE CARMEL AUTO REFINISHING
CARMEL, INDIANA 46032 308 CRADLE DRIVE CHECK AMOUNT: $1,196.55
CARMEL IN 46032
CHECK NUMBER: 186236
CHECK DATE: 6/9/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4351000 4.3 1,196.55 AUTO REPAIR MAINTEN
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CARMEL AUTO REFINISHING
NVOI E 308 Gradle Dr Customer No: 44
Cannel, IN 46032 Report No: 43
6/2/2010 Phone (317) 815-8379 Claim
Fax (317) 844 -6659 Assign No:
Vehicle Information Owner Carmel Clay P'arksArecreation Accident Location
2007 Ford Ranger 1411 E 116TH street
Style: Carrnel, IN 46032
Color. Work Phone: (317) 573 -4023
;olor Code: Work Phone. (317) Phone #1:
Production Date: 10 Fax#: (317) Phone #2:
License: State: IN. Insured Claimant
VIN: 1 FTrR15E37PA82441
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: 6/712010 Date of Loss: 6212010 Date of Inspection: 622010
Description of Work Part Plumber Price Labor faint Other
CAB. SUPER CAB SIDE PANEL 8 COMPONENTS. 2 DOOR
Repair Right Side panel 10.0` body 1.6
+Clearcoat (0.6) 0.6
PICK UP BOX. STYLESIDE FRONT SIDE PANELS
Repair Right Side panel, 6 foot bed w/o whl opening 6.0' body 2.9
mldg
Non adjacent (0.2) +Ctearcoat (0.5) 0.3
PICK UP BOX STYLESIDE EXTERIOR TRIM. BODY SIDE
Replace Right Body Transfer, 4x4 off road, platinum F87Z9942528HAA $37.75 0.2 body
REAR LAMPS COMBINATION LAMPS W/O STX PKG
R &I Right Rear Tail lamp assy 0.3 body
Other ooeratrons
R &I toolbox 1.0 body'
Sub Totals s37.75 17.5 5.4
Hours Rate Total
Body Labor 17.5hrs $44.00/hr $770.00
THANK YOU FOR LETTING US SERVE YOU Paint Labor 4.3hrs $44,001hr $189.20
Clearcoat Labor 1.1 hrs $44.00/hr $4$.40
OEM Parts $37.75
Paint Supplies 4.3hrs $28.00Ihr $120.40
Clearcoat 1.1 hrs $28.00/hr $30.80
Tax Non -Taxed
Description Po Purchase Grand Total $1,196.55
P.O. ti P or F
Budget
Line Gescr ll�
Mr
Purchaser Date
Approval Date J 0 1 2010
Y Lo
Estimate based on MOTOR CRASH ESTIMATING GUIDE. Unless otherwise noted all items are derived from the Guide. NAGS Part Numbers and
Benchmark Prices are provided by National Auto Glass Specifications. tabor operation times rued on the line with the NAGS information are MOTOR
suggested labor operation times. NAGS labor operation times are not included_ Guide used is (DR2MD98). 4/10
Indicates Estimator's Judgment
T Indicates Taxed Item
CCC Comp -Est A product of CCC Information Services Inc.
Page 1 of i
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
00350155 Carmel Auto Refinishing Terms
308 Gradle Drive
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
612110 43 Body work on truck P07 3 1,196.55
Total 1,196.55
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
Voucher No. Warrant No.
00350155 Carmel Auto Refinishing Allowed 20
308 Gradle Drive
Carmel, IN 46032
In Sum of$
1,196.55
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. 4CCT WTITLE AMOUNT Board Members
Dept
1125 43 4351000 1,196.55 1 hereby certify that the attached invoice(s), or
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
3 -Jun 2010
Signature
1,196.55 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund