HomeMy WebLinkAbout206624 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 00350155 Page 1 of 1
ONE CIVIC SQUARE CARMEL AUTO REFINISHING CHECK AMOUNT: $630.50
s° CARMEL, INDIANA 46032 308 GRADLE DRIVE
CARMEL IN 46032 CHECK NUMBER: 206624
CHECK DATE: 2128/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350000 30468 2876 630.50 REPAIR HOOD COMPONE
VOICE CARMEL AUTO REFINISHING
Federal Tax ID: 0
308 GRADLE DRIVE. Customer No: 2831
Estimate Carmel, IN 46032 Report No: 2876
2/21/2012 Phone M (317) 815 -8379 Claim
Fax M (317) 844 -6659 Assign No:
Vehicle Information Owner Carmel Clay Park recreation Accident Location
2007 Ford Ranger 1427 a 116th street
Style: Carmel, IN 46032
R
Color: Work Phone: (317) 848 -7275
Color Code: Cell Phone: (317) 750 -4065 Phone #1:
Production Date: 0 Fax (317) Phone #2: FEB 2 120 12
License: State: IN Insured Claimant
VIN: 1FTYR15E37PA82441
Miles In: 0 ]BY:
Miles Out: 0 Home Phone: (317) Home Phone: (317)
Condition: Work Phone: (317) Work Phone: (317)
Estimator: Fax (317) Fax (317)
Date Assigned: 2/9/2012 Date of Loss: 2/9/2012 Date of Inspection: 2/9/2012
Description of Work Part Number Price Labor Paint Other
HOOD HOOD COMPONENTS
Repair Hood, aluminum 4.9' body 3.0`
+Clearcoat (1.0`) 1.0
R &I Hood, aluminum 1.0` body
Other operations
Refinish tint/match 1.0'
Sub Totals
THANK YOU FOR LETTING US SERVE YOU
Hours Rate Total
Body Labor 5.9hrs $45.00 /hr $265.50
Paint Labor 4.Ohrs $45.00 /hr $180.00
Clearcoat Labor 1.0hrs $45.00 /hr $45.00
Paint Supplies 4.Ohrs $28.00 /hr $112.00
Clearcoat 1.0hrs $28.00 /hr $28.00
Tax Non -Taxed
Grand Total $630.50
Purchase
Description 02EM R c 1 -16cd— 307 Ford Qm�
P.O. D n a- P o4 q
G.L. I 12 S c 0 1 3 S'VD(D
Line 9Descr A Ufo pa r osol M ain -,j\<, Ac-c-
Purchaser Li1 Date —a i as t -2
Approval Date
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 (DR2MD98). 1/12
Indicates Estimator's Judament
T Indicates Taxed Item
CCC Comp -Est A product of CCC Information Services Inc.
Page 1 of 1
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 Gracile Drive
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
2/21/12 2876 Repair hood 2007 Ford Ranger 30468 630.50
Total 630.50
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
630.50
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
30468 F 2876 4350000 630.50 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
23 -Feb 2012
Lib u'm
Signature
630.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund