223040 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 365258 Page 1 of 1
1� ONE CIVIC SQUARE K D C BODY SHOP CHECK AMOUNT: $6,744.80
+i+ CARMEL, INDIANA 46032 2435 KENTUCKY AVE BLDG 20
INDIANAPOLIS IN 46221 CHECK NUMBER: 223040
CHECK DATE: 8/1312013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 23407 6, 744 . 80 AUTO REPAIR & MAINTEN
KDC BODY SHOP, INC.
2702 NORTH COLORADO AVENUE
INDIANAPOLIS IN 46218
317-227-0533
317-227-0534 Fax
www.kdcrepair.com jodie @kdcrepair.com
Terms 30 Days
8/1/2013 3:11 PM page 1
Canceled #23407
Carmel Fire Department
Vehicle : 2008 GMC Truck C4500 1 1/2 Ton Truck 6.6 L 403 CID V8
VIN : 1GDE4V1958F407045 Last Mileage : 0
Fleet# : A46
Created : 1/14/2013 11:34:42 AM Odometer In : 0
Sry Writer: 3866 Odometer Out : 0
Labor/Notes
Code/Tech* Description Price
9945* 1.)Repair Rt.Side Fender $390.00
9945* 2.)R&I Necessary Hardware from Fender $162.50
9945* 3.)Replace Rt.Headlamp Bezel $45.50
9945* 4.)Repair Panel beneath Headlamp Rt.Side $65.00
9945* 5.)Repair Rt.Side Fender Extension $162.50
9945* 6.)Replace Front Bumper $97.50
9945* 7.)R&I Siren on Bumper $65.00
9945* 8.)Straighten Rt.Side Bumper Bracket $48.75
9.)Replace Rt.Side Wheel Lug Nut Covers $26.00
10.)Replace Rt.Front Wheel Center Cap $26.00
11.)Replace Center Cap Logo $19.50
12.)Replace Rt.Side Lug Nuts $0.00
9945* 13.)Repair Rt.Side of Body beneath Doors $227.50
9945* 14.)Replace Rt.Side Rub Rail w/End Caps $97.50
9945* 15.)Repalce Rt.Rear Fenderette $130.00
9945* 16.)Prep and Paint $520.00
7711* $0.00
3060* $0.00
Parts
Qty Code/Tech* Description Condition Unit Price Price
1 Shop Materials $25.00 $25.00
1 Paint Materials $280.00 $280.00
1 Fusor w/Mixing Tube $60.00 $60.00
1 Bezel,RH $205.82 $205.82
1 Bumper $1,440.50 $1,440.50
1 Wheel $1,284.32 $1,284.32
1 Center Cap $88.15 $88.15
1 Cap Emblem $9.65 $9.65
8 Lug Nut Cover $5.79 $46.32
1 Rub Rail $275.00 $275.00
2 End Cap $19.52 $39.04
KDC BODY SHOP, INC.
2702 NORTH COLORADO AVENUE
INDIANAPOLIS IN 46218
317-227-0533
317-227-0534 Fax
www.kdcrepair.com jodie @kdcrepair.com
Terms 30 Days
8/1/2013 3:11 PM page 2
Canceled #23407
Carmel Fire Department
Vehicle : 2008 GMC Truck C4500 1 1/2 Ton Truck 6.6 L 403 CID V8
Parts (continued)
Qty CodefTech* Description Condition Unit Price Price
1 Fenderette $432.15 $432.15
Sublet/Misc.
Qty Code/Tech* Description Unit Price Price
1 Replace Necessary Decals $225.00 $225.00
Fabricate and Install
1 Replace Wheel $75.60 $75.60
Includes Mount and Balance of Tire
1 Front End Alignment $175.00 $175.00
Labor ....................................................... $2,083.25
Parts ....................................................... $4,185.95
Sublet/Misc. ....................................................... $475.60
Other Charges ....................................................... $0.00
Charges ....................................................... $0.00
Sales Tax Tax @$0.00*7.0000% $0.00
Repair Total $6.744.80
Tech Certification#
3060
7711
9945
1 hereby authorize the repair work herein set forth to be done along with the necessary material and
agree that you are not responsible for loss or damage to vehicle or articles left in vehicle in case of fire,
theft or any other cause beyond your control. l hereby grant you and/or your employees permission to
operate the vehicle herein described on streets, highways or elsewhere for the purpose of testing and/or
Inspection. An express garagekeeper's lien is hereby acknowledged on above vehicle to secure the
amount or repairs thereto.
The above is an estimate based on our inspection and does not cover any additional parts or labor
which may be required after the work has started. Occassinally, worn or damaged parts are discovered
which may not be evident on the first inspection. Because of this, the above prices are not guaranteed.
Quatotions on parts and labor are current and subject to change.
Customer Signature
VOUCHER NO. WARRANT NO.
ALLOWED 20
KDC Body Shop
IN SUM OF $
2435 Kentucky Avenue, Bldg. 20
Indianapolis, IN 46221
$6,744.80
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 23407 I 43-510.00 I $6,744.80 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 I
Fire Chief
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
kn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
Thom, 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))
23407 VIN 7045 $6,744.80
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