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Home My WebLink About214849 11/20/2012 CITY OF CARMEL, INDIANA VENDOR: 354836 Page 1 of 1 ;,,�. ONE CIVIC SQUARE TOUCH'N GO COLLISION CENTERS INC CHECK AMOUNT: $426.17 •o CARMEL, INDIANA 46032 902 3RD AVE SW CARMEL IN 46032 CHECK NUMBER: 214849 CHECK DATE: 11/2012012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4351000 105548 86 . 04 AUTO REPAIR & MAINTEN 1192 4351000 105549 340 . 13 AUTO REPAIR & MAINTEN Touch 'N Go Collision Center Inc. otic 902 Third Ave.S.W. Carmel,IN 46032 Collision ision C enter 317.846.6718 www.touchngo.biz Customer: CITY OF CARMEL- BUILDING IN Repair Order: 105548 Bill To: CITY OF CARMEL Drop Off Date: 10/23/2012 Address: 1 CIVIC SQUARE Completion Date: 10/23/2012 CARMEL, IN 46032 VIN# 1FMCU59HX8KB45503 Fax Number Vehicle Mileage: UKN Dealer Account CITY OF CARMEL Referance Number: 8KB45503 Vehicle:-- 2008 FORD ESCAPE Original Estimate Total: $86.04 Supplement 1: $0.00 Supplement 2: $0.00 Supplement 2: $0.00 Sub Total Amount: $86 .04 ' �e Customer Deductible: $0.00 Y-v Customer Betterment: $0.00 Customer Self-Pay Amount: $0.00 �, OCT 252012 Customer Amount: r� $0.00 _ °.,. Credit Received: $0.00 Rk - Payment Received: $0.00 Supplement Payment Received: $0.00 REPAIR TOTAL $86.04 _ Pending Insurance Payment:- o .. 14 2 . • P Thank You for choosing Touch 'N Go Collision Center.We hope we have exceeded your expectations.As a small business,we take pride in our quality repairs and great customer service. Please email us your feed back: touchngo @sbcglobal.net NET 30 TERMS 1 as a representative of City of Carmel have cepted this vehicle back from Touch'N Go Collision and we ha ere ei bill for e e i t he above vehicle. X. TOUCH N GO COLLISION CENTER Workfile ID: 3cef7d94 Federal ID: 20-0403841 "Your Vehicle, Your Repair Choice" 902 3rd Ave SW, Carmel, IN 46032 Phone: (317) 846-6718 FAX: (317) 846-6719 Estimate of Record Customer: CITY OF CARMEL- BUILDING INSPECTOR Job Number: 105548 Written By: Kevin Smith, 10/23/2012 2:05:25 PM `- rte, Insured: CITY OF CARMEL- Policy#: Claim #: ' BUILDING INSPECTOR Type of Loss: Date of Loss: Days to Repair: 0 Point of Impact: a "W 4? " Owner: Inspection Location: Insurance Company:,\ t CITY OF CARMEL-BUILDING INSPECTOR TOUCH N GO COLLISION CENTER 1 CIVIC SQUARE 902 3rd Ave SW I CARMEL,IN 46032 Carmel, IN 46032 Repair Facility (317)846-6718 Business VEHICLE Year: 2008 Body Style: 4D UTV VIN: 1FMCU59HX8KB45503 Mileage In: Make: FORD Engine: 4-2.3L-G/E License: Mileage Out: Model: ESCAPE 4X4 HYBRID Production Date: State: Vehicle Out: Color: white Int: Condition: Job#: 105548 TRANSMISSION Dual Mirrors Stereo Leather Seats 6 Speed Transmission Console/Storage Search/Seek Bucket Seats Overdrive CONVENIENCE CD Changer/Stacker Heated Seats POWER Air Conditioning SAFETY WHEELS Power Steering Rear Defogger Anti-Lock Brakes(4) Aluminum/Alloy Wheels Power Brakes Tilt Wheel Driver Air Bag PAINT Power Windows Cruise Control Passenger Air Bag _ Clear Coat Paint Power Locks Keyless Entry Head/Curtain Air Bags OTHER Power Driver Seat Alarm Front Side Impact Air Bags Fog Lamps Power Passenger Seat Navigation System 4 Wheel Disc Brakes Rear Spoiler Power Mirrors Steering Wheel Controls Positraction TRUCK Heated Mirrors RADIO ROOF Power Trunk/Tailgate DECOR AM Radio Electric Glass Sunroof Body Side Moldings FM Radio SEATS 10/23/2012 2:58:42 PM 300908 Page 1 Estimate of Record Customer: CITY OF CARMEL - BUILDING INSPECTOR Job Number: 105548 Vehicle: 2008 FORD ESCAPE 4X4 HYBRID 4D UTV 4-2.3L-G/E white Line Oper Description Part Number Qty Extended Labor Paint Price$ 1 REAR LAMPS 2 Repl LT Tail lamp assy 81-8Z13405A 1 59.38 0.3 3 QUARTER PANEL �! 4 R&I LT Rear trim panel 0.2 SUBTOTALS 59.38 0.5 0.0 ESTIMATE TOTALS Category Basis Rate Cost$ Parts 59.38 Body Labor 0.5 hrs @ $45.00/hr 22.50 Subtotal 81.88 Sales Tax —$"59:38- @ ` --7.0000% 4.16 Grand Total 86.04 Deductible 0.00 CUSTOMER PAY 0.00 INSURANCE PAY 86.04 A PERSON WHO KNOWINGLY AND WITH INTENT TO DEFRAUD AN INSURER FILES A STATEMENT OF CLAIM CONTAINING ANY FALSE, INCOMPLETE, OR MISLEADING INFORMATION COMMITS A FELONY. IX252012 1012312012 2:58:42 PM 300908 Page 2 Estimate of Record Customer: CITY OF CARMEL- BUILDING INSPECTOR Job Number: 105548 Vehicle: 2008 FORD ESCAPE 4X4 HYBRID 4D UN 4-2.3L-G/E white Estimate based on MOTOR CRASH ESTIMATING GUIDE. Unless otherwise noted all items are derived from the Guide DR2MM08, CCC Data Date 10/17/2012, and the parts selected are OEM-parts manufactured by the vehicles Original Equipment Manufacturer. OEM parts are available at OE/Vehicle dealerships. OPT OEM (Optional OEM) or ALT OEM (Alternative OEM) parts are OEM parts that may be provided by or through alternate sources other than the OEM vehicle dealerships. OPT OEM or ALT OEM parts may reflect some specific, special, or unique pricing or discount. OPT OEM or ALT OEM parts may include "Blemished" parts provided by OEM's through OEM vehicle dealerships. Asterisk (*) or Double Asterisk (**) indicates that the parts and/or labor information provided by MOTOR may have been modified or may have come from an alternate data source. Tilde sign (—) items indicate MOTOR Not-Included Labor operations. The symbol (<>) indicates the refinish operation WILL NOT be performed as a separate procedure from the other panels in the estimate. Non-Original Equipment Manufacturer aftermarket parts are described as AM. Used parts are described as LKQ, RCY, or USED. Reconditioned parts are described as Recond. Recored parts are described as Recore. 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. Pound sign (#) items indicate manual entries. Some 2012 vehicles contain minor changes from the previous year. For those vehicles, prior to receiving updated data from the vehicle manufacturer, labor and parts data from the previous year may be used. The CCC ONE estimator has a complete list of applicable vehicles. Parts numbers and prices should be confirmed with the local dealership. The following is a list of additional abbreviations or symbols that may be used to describe work to be done or parts to be repaired or replaced: SYMBOLS FOLLOWING PART PRICE: m=MOTOR Mechanical component. s=MOTOR Structural component. T=Miscellaneous Taxed charge category. X=Miscellaneous Non-Taxed charge category. SYMBOLS FOLLOWING LABOR: D=Diagnostic labor category. E=Electrical labor category. F=Frame labor category. G=Glass labor category. M=Mechanical labor category. S=Structural labor category. (numbers) 1 through 4=User Defined Labor Categories. OTHER SYMBOLS AND ABBREVIATIONS: Adj.=Adjacent. Algn.=Align. ALU=Aluminum. A/M=Aftermarket part. Bind=Blend. BOR=Boron steel. CAPA=Certified Automotive Parts Association. D&R=Disconnect and Reconnect. HSS=High Strength Steel. HYD=Hydroformed Steel. Incl.=Included. LKQ=Like Kind and Quality. LT=Left. MAG=Magnesium. Non-Adj.=Non Adjacent. NSF=NSF International Certified Part. O/H=Overhaul. Qty=Quantity. Refn=Refinish. Repl=Replace: -R&I=Remove and Install. R&R=Remove and Replace. Rpr=Repair. RT=Right. SAS=Sandwiched Steel. Sect=Section. Subl=Sublet. UHS=Ultra High Strength Steel. N=Note(s) associated with the estimate line. CCC ONE Estimating -A product of CCC Information Services Inc. The following is a list of abbreviations that may be used in CCC ONE Estimating that are not part of the MOTOR CRASH ESTIMATING GUIDE: BAR=Bureau of Automotive Repair. EPA=Environmental Protection Agency. NHTSA= National Highway Transportation and Safety Administration. PDR=Paintless Dent Repair. VIN=Vehicle Identification Number. ocr 2 5 2072 10/23/2012 2:58:42 PM 300908 Page 3 Touch 'N Go Collision Center Inc. ® ® 902 Third Ave.S.W. Carmel, IN 46032 Collision Center 317.846.6718 www.touchngo.biz Customer: CITY OF CARMEL- BUILDING Repair Order: 105549 Bill To: CITY OF CARMEL Drop Off Date: 10/24/2012 Address: One Civic Square Completion Date: 10/24/2012 CARMEL, IN 46032 VIN# 1FMCU96H56KA26086 Fax Number (317) 571-2414 Vehicle Mileage: UKN. Dealer Account CITY OF CARMEL Referance Number: 6KA26086 - Vehicle: -2006 FORD ESCAPE - ;,° Original Estimate Total: $340.13 Supplement 1: $0.00 Supplement 2: $0.00 Supplement 2 �pmr • i Sub Total Amou $340.13 nt: ` 2 .; ; w Customer Deductible: $0.00 Customer Betterment: $0.00 Customer Self-Pay Amount: $0.00 g. 5 Customer Amount: $0.00 Credit Received: $0.00 U �� Payment Received: $0.00 Supplement Payment Received: $0.00 REPAIR TOTAL $340.13 ',% v' ir f , Thank You for choosing Touch'N Go Collision Center.We hope we have exceeded your expectations. As a small business,we take pride in our quality repairs and great customer service. Please email us your feedback: touchngo @sbcgloba1.net I as a representative of the City of Carmel and I have accepted this vehicle back from Touch 'N Go Collision and we have received a copy or this invoice for the repairs to the above vehicle. d v X. /__ _/ TOUCH N GO COLLISION CENTER Workfile ID: 52604a2c Federal ID: 20-0403841 "Your Vehicle, Your Repair Choice" 902 3rd Ave SW, Carmel, IN 46032 Phone: (317) 846-6718 FAX: (317) 846-6719 Estimate of Record Customer: CITY OF CARMEL- BUILDING INSPECTOR Job Number: 105549 Written By: Kevin Smith, 10/24/2012 9:41:14 AM Insured: CITY OF CARMEL- Policy#: Claim#: 14-1976340 _ BUILDING INSPECTOR Type of Loss: Date of Loss: Days to Repair: 0- Point of Impact: 06 Rear �yr Owner: Inspection Location: Insurance Company: 1 ;. 01? CITY OF CARMEL-BUILDING INSPECTOR TOUCH N GO COLLISION CENTER STATE FARM d —1 CIVIC SQUARE 902 3rd Ave SW - CARMEL,IN 46032 Carmel,IN 46032 Repair Facility (317)846-6718 Business VEHICLE Year: 2006 Body Style: 4D UTV VIN: 1FMCU96H56KA26086 Mileage In: Make: FORD Engine: 4-2.3L-G/E License: Mileage Out: Model: ESCAPE 4X4 HYBRID Production Date: State: Vehicle Out: Color: Int: Condition: Job#: 105549 TRANSMISSION Dual Mirrors Message Center Luggage/Roof Rack Automatic Transmission Privacy Glass RADIO SEATS 4 Wheel Drive Console/Storage AM Radio Cloth Seats POWER CONVENIENCE FM Radio Bucket Seats Power Steering Air Conditioning Stereo WHEELS Power Brakes Rear Defogger CD Changer/Stacker Aluminum/Alloy Wheels Power Windows Tilt Wheel SAFETY PAINT Power Locks Cruise Control Anti-Lock Brakes(4) Clear Coat Paint Power Driver Seat Intermittent Wipers Driver Air Bag OTHER Power Mirrors Keyless Entry Passenger Air Bag Fog Lamps DECOR Alarm 4 Wheel Disc Brakes Body Side Moldings Rear Window Wiper ROOF 10/24/2012 9:59:05 AM 300908 Page 1 Estimate of Record Customer: CITY OF CARMEL- BUILDING INSPECTOR Job Number: 105549 Vehicle: 2006 FORD ESCAPE 04 HYBRID 4D UTV 4-2.3L-G/E Line Oper Description Part Number Qty Extended Labor Paint Price$ 1 REAR BUMPER 2 0/H rear bumper 1.4 3 ** Repl A/M CAPA Bumper cover w/o 5L8Z17K835AAA 1 259.00 Incl. appear.pkg. SUBTOTALS 259.00 1.4 0.0 ESTIMATE TOTALS Category Basis Rate Cost$ -' Parts 259.00 Body Labor 1.4 hrs @ $45.00/hr 63.00 - Subtotal -- -- - - --- -- --- --- —322-.00-- - - ` Sales Tax $259.00 @ 7.0000% 18.13 Grand Total 340.13 !,J Deductible 0.00 ° CUSTOMER PAY 0.00 INSURANCE PAY 340.13 A PERSON WHO KNOWINGLY AND WITH INTENT TO DEFRAUD AN INSURER FILES A STATEMENT OF CLAIM CONTAINING ANY FALSE, INCOMPLETE, OR MISLEADING INFORMATION COMMITS A FELONY. 10/24/2012 9:59:05 AM 300908 Page 2 VOUCHER NO. WARRANT NO. ALLOWED 20 Touch 'N Go Collision Center, Inc. IN SUM OF $ 902 Third Avenue, S.W. Carmel, IN 46032 $426.17 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1192 105549 43-510.00 $340.13 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1192 105548 43-510.00 $86.04 materials or services itemized thereon for which charge is made were ordered and received except Friday November 16, 2012 Directoor- Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 10/25/12 105549 $340.13 10/25/12 105548 $86.04 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