HomeMy WebLinkAbout211668 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 00350155 Page 1 of 1
ONE CIVIC SQUARE CARMEL AUTO REFINISHING
O CARMEL, INDIANA 46032 CHECK AMOUNT: $339.40
308 GRADLE DRIVE
CARMEL IN 46032 CHECK NUMBER: 211668
CHECK DATE: 8114/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 3051 339 . 40 AUTO REPAIR & MAINTEN
MOICE CARMEL AUTO REFINISHING
Federal Tax ID: 0
308 GRADLE DRIVE. Customer No: 3004
Estimate Carmel, IN 46032 Report No: 3051
Phone#: (317) 815-8379 Claim#:
713012012 Fax#: (317) 844-3856 Assign No:
Vehicle Information Owner-Carmel Fire department Accident Location
2006 Chevrolet Impala 2 civic square
Style:4D SED LT Carmel, IN 46032
Color: Home Phone: (317) 571-2600
Color Code: Work Phone: (317) - Phone#1: -
Production Date: /0 Fax#: (317) - Phone#2: -
License: State: IN Insured - Claimant-
VIN: 2G1 WT58K869379051
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: 7/20/2012 Date of Loss: 7/20/2012 Date of Inspection: 7/20/2012
Description of Work Part Number Price Labor Paint Other
FRONT DOOR-DOOR& COMPONENTS
Repair Left Front Door Outer panel 3.0*body 2.0
+Clearcoat(0.8) 0.8
Sub Totals
THANK YOU FOR LETTING US SERVE YOU
Hours Rate Total
Body Labor 3.Ohrs $45.00/hr $135.00
Paint Labor 2.Ohrs $45.00/hr $90.00
P O ��L Clearcoat Labor 0.8hrs $45.00/hr $36.00
Paint Supplies 2.Ohrs $28.00/hr $56.00
Clearcoat 0.8hrs $28.00/hr $22.40
Tax Non-Taxed
Grand Total $339.40
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(DR1CB06). 6/12
'Indicates Estimator's Judament
T Indicates Taxed Item
CCC Comp-Est - A product of CCC Information Services Inc.
Page 1 of 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Auto Refinishing
IN SUM OF $
308 Gradle Drive
Carmel, IN 46032
$339.40
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 3051 I 43-510.00 I $339.40 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 AUG 13 2012
<
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
'rescribed by State Board of Accounts City Form No.201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
kn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
vhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3051 Pool Impala $339.40
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