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Home My WebLink About229143 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 00352025 Page 1 of 1 ONE CIVIC SQUARE P F M CAR&TRUCK CARE CENTER CARMEL, INDIANA 46032 4902 W 106TH ST CHECK AMOUNT: $1,840.94 ZIONSVILLE IN 46077 CHECK NUMBER: 229143 ON� CHECK DATE: 2/11/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4351000 5010674 18 . 99 AUTO REPAIR & MAINTEN 1125 4351000 5010686 18 . 99 AUTO REPAIR & MAINTEN 1125 4351000 5010695 18 . 99 AUTO REPAIR & MAINTEN 1125 4351000 5010738 18 . 99 AUTO REPAIR & MAINTEN 1125 4351000 36578 5010774 1, 035 . 21 VEHICLE REPAIRS 1125 4351000 36578 5010824 724 . 60 VEHICLE REPAIRS 1192 4351000 5010857 5 . 17 AUTO REPAIR & MAINTEN Carmel– 1441 S Guilford Rd,Carmel,IN 46032 317-671-8777 Car St Truck Care Center Castleton–9501 Corporation Dr,Indianapolis,IN 1.6256 317-57 7-7777 truck St Car Care Center South–1402 W Hanna Ave,Indianapolis.IN 46217 317-784-7777 M ymmmmmO Onsite Services Zionsville–49001E 10611 St,Zionsville,IN 46077 317-7j3-7777 Pimo PFMAutomotive.com PLEASE REMIT TO: 4902 IN 10611,St.•Zionsville,IN 46077.317-733-3977 FAST FRIENDLY QUALITY SERVICE ATA FAIR PRICE Invoice#5010686 Customer: CARMEL PARKS AND RECREATION Vehicle: 2008 Ford F250 super duty Address: 1411 E 116TH ST Unit#: I II6IIIIi III IIIII IIIII IIIII IIIII IIIII IIIII IIII IN City: CARMEL,IN 46032- VIN: 1FTSX215X8ED38577 Date:1/23/2014 Page 1 of 1 Phone 1 : ( 317 ) 573-4044 LicP: 74807 Engine: V8-330 5.4L SOHC Orig Est#: Center: 1 Phone 2 : (317 ) 573-4023 Trans: Mileage: 45239 Tech Job Description Price Qty Part Description List Disc Price Net Reason for Replacement Labor Parts Subtotal Service Requests: 1. P.M. SERVICE. 5009 5 Quart LUBE OIL AND FILTER CHANGE ONLY: CHANGE ENGINE OIL WITH UP TO 5 QTS OF 0.01 18.98 18.99 MOTOR OIL, REPLACE OIL FILTER AND LUBRICATE CHASSIS WHERE POSSIBLE -additional fluids S parts extra charge. O n 1.00 OIL FILTER 5.69 4.82 4.82 {YJ 6.00 5 W20 OIL 2.78 2.36 I4.16 -------------------- Payments: (On Account), $18.99, on 01/23/14 cml— FOS XX�-13c� cP `T_''T +351 c0c) JAN 2 7 2014 sY: ✓ SCHLD SEVICES OK ✓ COOLING SYS OK ✓ MAINTENANCE OK ✓ CHARGING SYS OK ✓ A/C 6 HEATING OK ✓ DRIVE TRAIN OK ✓ BATTERY OK ✓ EMISSIONS OK ✓ BELTS & HOSES OK ✓ EXHAUST OK ✓ BRAKES OK ✓ FLUIDS OK ✓ TIRES OK ✓ LIGHTING OK ✓ TRANSMISSION OK ✓ STEERING OK ✓ DOT OK ✓ SUSPENSION OK As owner or authorized agent,I authorize the services along with necessary Labor: $0.01 parts and materials and grant PFM employees permission to operate the vehicle Parts: $18.98 herein described on streets,highways or elsewhere,at your discretion,for Sublet: $0.00 the purpose of testing and/or inspection.I acknowledge an express mechanics Other Fees: $0.00 lien on the vehicle to secure all outstanding charges.I understand that PFM Supply Charges: $0.00 is not responsible for delays consequences.Not esponsible for damage or Subtotal: $18.99 articles left in car in case of fire,theft or any other cause beyond our Sales Tax: $0.00 direct control.A 2%service charge will be added to the monthly account Balance.Storage charge after 21 days of$6.00 a day.Warranty is limited to Total: $18.99 original invoice amount and must be performed by PFM or preapproved. Paid: $0.00 Due: $18.99 Signature X Caftnel— 1441 S Guilford Rd,Carmel,IN 46032 317-571-8777 Car cti Truck Care Center Castleton—9501 Corporation Dr,Indianapolis,IN=.1.6256 317-577-7777 Truck&Car Care Center South—1402 W Hanna Ave,Indianapolis.IN 46217 317-784-7777 MEN U OnStte Services Zionsville—49001V 106 St,Zionsville,IN 46077 317-733-7777 PFMAutomotivexom PLEASE REMIT TO: 4902 W 10611'St.•Zionsville,1N 46077•317-733-3977 FAST FRIENDLY QUALITY SERVICE AT A FAIR PRICE Customer: CARMEL PARKS AND RECREATION Vehicle: 2008 Ford F250 super duty Invoice# 5010674 Address: 1411 E 116TH ST Unit#: P06 I Illlilll III VIII VIII VIII VIII VIII VIII/III/III City: CARMEL,IN 46032- VIN: 1FTSX21518ED38578 Date:1/27/2014 Page 2 of 2 Phone 1 : ( 317 ) 573-4044 LicP: 74806 Engine: V8-330 5.41-SOHC Orig Est#: Center: 1 Phone 2 : (317 ) 573-4023 Trans: AUTO Mileage: 23209 Tech Job Description Price Qty Part Description List Disc Price Net Reason for Replacement Labor Parts Subtotal VED -D `-- 'r 2�j ( oOU JAN 2 7 2014 l� � `tJ BY: ✓ SCHLD SEVICES OK ✓ COOLING SYS OK ✓ MAINTENANCE OK ✓ CHARGING SYS OK ✓ A/C & HEATING OK ✓ DRIVE TRAIN OK ✓ BATTERY OK ✓ EMISSIONS OK ✓ BELTS & HOSES OK ✓ EXHAUST OK ✓ BRAKES OK ✓ FLUIDS OK ✓ TIRES OK ✓ LIGHTING OK ✓ TRANSMISSION OK ✓ STEERING OK ✓ DOT OK ✓ SUSPENSION OK As owner or authorized agent,I authorize the services along with necessary Labor: $0.01 parts and materials and grant PFM employees permission to operate the vehicle Parts: $18.98 herein described on streets,highways or elsewhere,at your discretion,for Sublet: $0.00 the purpose of testing and/or inspection.I acknowledge an express mechanics Other Fees: $0.00 lien on the vehicle to secure all outstanding charges.I understand that PFM Supply Charges: $0.00 is not responsible for delays consequences.Not esponsible for damage or Subtotal: $18.99 articles left in car in case of fire,theft or any other cause beyond our Sales Tax: $0.00 direct control.A 2%service charge will be added to the monthly account Balance.Storage charge after 21 days of$5.00 a day.Warranty is limited to Total $18.99 original invoice amount and must be performed by PFM or preapproved. Paid: $0.00 Due: $18.99 Signature X Carmel- 1441 S Guilford Rd,Carmel.IN 46032 317-571-8777 Car tSi Truck Care Center Castleton-9501 Corporation Dr.Indianapolis.IN 1.6256 317-577-7777 Truck& Car Care Center South-1402'cV Hanna Ave.Indianapolis.IN 46217 311-734-77 7 7 OnSite Services Zionsville-49001N 106h St,Zionsville,IN 46077 317-733-7777 pinammoumo7 PFMAutomotivexom PLEASE REMIT TO: 4902 W 106"'St.•Zionsville,IN 46077.317-733-3977 FAST FRIENDLY QUALITY SERVICE ATA FAIR PRICE Customer: CARMEL PARKS AND RECREATION Vehicle: 2008 Ford F250 super duty Invoice# 5010674 Address: 1411 E 116TH ST Unit#: P06 1111111111111111111111111111111111111111111111IIII City: CARMEL,IN 46032- VIN: 1 FTSX21518ED38578 Date:1/27/2014 Page 1 of 2 Phone 1 ( 317 ) 573-4044 LicP: 74806 Engine: V8-330 5.4L SOHC Orig Est#: Center: 1 Phone 2 : (317 ) 573-4023 Trans: AUTO Mileage: 23209 Tech Job Description Price Qty Part Description List Disc Price Net Reason for Replacement Labor Parts Subtotal Service Requests: HERE 1. PM SERVICE 2. INSPECT BRAKES 55010 5 Quart LUBE OIL AND FILTER CHANGE ONLY: CHANGE ENGINE OIL WITH UP TO 5 QTS OF 0.01 18.98 18.99 MOTOR OIL, REPLACE OIL FILTER AND LUBRICATE CHASSIS WHERE POSSIBLE *additional fluids 6 parts extra charge. 1.00 OIL FILTER 5.69 4.82 4.82 6.00 5 W20 OIL 2.78 2.36 14.16 55010 REPLACED BRAKES ON ONE AXLE: Installed new brake pads/shoes on FRONT axle, Declined 0.00 measure the thickness of the rotors/drums and if serviceable machine the rotors/drums, cleaned and repack the wheel bearings if applicable - Does Not Include full floating axles. 12 Month- 12,000 mile warranty on labor and Lifetime Warranty on the disc pads/brake shoes for non-commercial use. 2.00 BRAKE ROTOR Declined 1.00 BRAKE PADS Declined 55010 RIGHT FRONT CALIPER LEAKING BRAKE FLUID, DUE TO DAMAGED CALIPER PISTON.RECOMMEND Declined 0.00 TO REPLACE IN PAIRS. REMOVE AND REPLACE BOTH FRONT BRAKE CALIPER. 1.00 REMAN BRAKE CALIPER Declined 1.00 REMAN BRAKE CALIPER Declined 2.00 BRAKE FLUID Declined 55010 REPLACED BRAKES ON ONE AXLE: Installed new brake pads/shoes on REAR axle, Declined 0.00 measure the thickness of the rotors/drums and if serviceable machine the rotors/drums, cleaned and repack the wheel bearings if applicable - Does Not Include full floating axles. 12 Month- 12,000 mile warranty on labor and Lifetime Warranty on the disc pads/brake shoes for non-commercial use. 1.00 BRAKE PADS - REAR, PREMIUP Declined 2.00 BRAKE ROTOR.ONLY - REAR - Declined 100 TRUCK FAILED TO STARTER AFTER CUSTOMER DROPPED OFF. JUMP STARTED AND TESTED Declined 0.00 BATTERY AFTER CHARGING. FOUND BATTERY FAILS ONLY HAS 32 CCA RATED AT 750 CCA, RECOMMEND TO REPLACE BATTERY. -1.00 BATTERY Declined 55010 MANAGER NOTES: INSPECTED BRAKES, FOUND NO FLUID IN MASTER CYLINDER, FILLED AND 0.00 FOUND RIGHT FRONT CALIPER LEAKING, PADS WORN DOWN, ROTORS ARE NOT RE USEABLE. REAR BRAKE PADS ARE CRACKED AND BROKEN LOOSE FROM METAL PAD LINING. RECOMMEND TO REPLACE ALL BRAKES, BLEED FLUID AFTER REPLACEMENT OF CALIPER. '------------------- Payments: (On Account), $18.99, on 01/27/14 Carmel- 1441 S Guilford Rd,Carmel,IN 46032 317-571-8777 Car&Truck Care Center Castleton-9501 Corporation Dr,Indianapolis,IN 4'.6256 317-577-7777 jorm I Truck& Car Care Center South-1402 W Hanna Ave.Indianapolis.IN 46217 317-784-777 7 mmmomwi �nSite Services Zionsville-4900 W 1061'St,Zionsville,IN 46077 317-133-777,' PFMAutomotivexom PLEASE REMIT TO: 4902 W 106"'St.•Zionsville,IN 46077.317-733-3977 FAST FRIENDLY QUALITY SERVICE ATA FAIR PRICE Customer: CARMEL PARKS AND RECREATION Vehicle: 2008 Ford F250 super duty Invoice# 5010824 Address: 1411 Ell 6TH ST Unit#: M04 111111111 III 1111111111 illll 1111111111111111111 IIII City: CARMEL, IN 46032- VIN: 1FTSX21538EB25096 Date:1/29/2014 Page 1 of 1 Phone 1 : ( 317 ) 573-4044 LicP: 74560 Engine:V8-330 5.41-SOHC Orig Est#: Center: 1 Phone 2 : (317 ) 573-4023 Trans: AUTO Mileage: 41980 Tech Job Description Price Qty Part Description List Disc Price Net Reason for Replacement Labor Parts Subtotal Service Requests: 1. REPLACE FOUR TIRES. 5008 MOUNT 6 BALANCE FOUR TIRES 64.00 660.60 724.60 4.00 SAFARI ATR 186.38 157.95 631.80 4.00 TIRE TAX 0.30 0.25 1.00 4.00 TIRE DISPOSAL 5.84 4.95 19.80 Warranty: 0 �Vy--�^ _--/y�r��^�t Size: 41VLT245175R177%Q_,.,, (�) PJ43 B41V 4913 r-(7 ,(f PJ43 B41V 4913 PJ43 B41V 4913 1115-- --O'-�jI IOQQ PJ43 B41V 4913 ']' 4.00 LD WHEEL WEIGHT 2.36 2.00 8.00 -------------------- Payments: (on Account), $724.60, on 01/29/14 .�'�/�-+� JAN 3 1 2014 BY: ✓ SCHLD SEVICES OK ✓ COOLING SYS OK ✓ MAINTENANCE OK ✓ CHARGING SYS OK ✓ A/C & HEATING OK ✓ DRIVE TRAIN OK ✓ BATTERY OK ✓ EMISSIONS OK ✓ BELTS & HOSES OK ✓ EXHAUST OK ✓ BRAKES OK ✓ FLUIDS OK ✓ TIRES OK ✓ LIGHTING OK ✓ TRANSMISSION OK ✓ STEERING OK ✓ DOT OK ✓ SUSPENSION OK As owner or authorized agent,I authorize the services along with necessary Labor: $64.00 parts and materials and grant PFM employees permission to operate the vehicle Parts: $639.80 herein described on streets,highways or elsewhere,at your discretion,for Sublet: $0.00 the purpose of testing and/or inspection.I acknowledge an express mechanics Other Fees: $20.80 lien on the vehicle to secure all outstanding charges.I understand that PFM Supply Charges: $0.00 is not responsible for delays consequences.Not esponsible for damage or Subtotal: $724.60 articles left in car in case of fire,theft or any other cause beyond our Sales Tax: $0.00 direct control.A 2%service charge will be added to the monthly account Balance.Storage charge after 21 days of$5.00 a day.Warranty is limited to Total: $724.60 original invoice amount and must be performed by PFM or preapproved. Paid: $0.00 Due: $724.60 Signature X AIMW Carmel- 1441 S Guilford Rd,Carmel,IN 46032 317-571-8777 Car& Truck Care Center Castleton-9501 Corporation Dr, Indianapolis,IN 416156 317-577-7777 Truck&Car Care Center South-1402 W Hanna Ave.Indianapolis.1N 46217 3111-784-711717 ill, ^�( OnSite Services Zionsville-49001Fi 106',St,Zionsville,IN 46077 317-733-7777 PFMAutomotivexom PLEASE REMIT TO: 4902 W 10611'St.•Zionsville,IN 46077.317-733-3977 FAST FRIENDLY QUALITY SERVICE ATA FAIR PRICE Customer: CARMEL PARKS AND RECREATION Vehicle: 2007 Ford Ranger pickup Invoice# 5010738 Address: 1411 E 116TH ST Unit#: P07 I/illi///III 111111111111111111111111111111 IN IN City: CARMEL,IN 46032- VIN: 1FTYR15E37PA82441 Date: 1/29/2014 Page 1 of 1 Phone 1 ( 317 ) 573-4044 LicP: Engine: V6-245 4.01-SOHC Orig Est#: Center: 1 Phone 2 : (317 ) 573-4023 Trans: Mileage: 55019 Tech Job Description Price Qty Part Description List Disc Price Net Reason for Replacement Labor Parts Subtotal Service Requests: HERE 1. PM SERVICE 5008 5 Quart LUBE OIL AND FILTER CHANGE ONLY: CHANGE ENGINE OIL WITH UP TO 5 QTS OF 0.02 18.97 16.99 MOTOR OIL, REPLACE OIL FILTER AND LUBRICATE CHASSIS WHERE POSSIBLE *additional fluids & parts extra charge. 5.00 5 W20 OIL 3.34 2.83 14.15 1.00 OIL FILTER 5.69 4.82 4.82 r'nTN T -------------------- Payments JAN 31 2014 (On Account), $18.99, on 01/29/14 Od BY. i 1O\5 ✓ SCHLD SEVICES OK ✓ COOLING SYS OK ✓ MAINTENANCE OK ✓ CHARGING SYS OK ✓ A/C & HEATING OK ✓ DRIVE TRAIN OK ✓ BATTERY OK ✓ EMISSIONS OK ✓ BELTS & HOSES OK ✓ EXHAUST OK ✓ BRAKES OK ✓ FLUIDS OK ✓ TIRES OK ✓ LIGHTING OK ✓ TRANSMISSION OK ✓ STEERING OK ✓ DOT OK ✓ SUSPENSION OK As owner or authorized agent,I authorize the services along with necessary Labor: $0.02 parts and materials and grant PFM employees permission to operate the vehicle Parts: $18.97 herein described on streets,highways or elsewhere,at your discretion,for Sublet: $0.00 the purpose of testing and/or inspection.I acknowledge an express mechanics Other Fees: $0.00 lien on the vehicle to secure all outstanding charges.I understand that PFM Supply Charges: $0.00 is not responsible for delays consequences.Not esponsible for damage or Subtotal: $18.99 articles left in car in case of fire,theft or any other cause beyond our Sales Tax: $0.00 direct control.A 2°J service charge will be added to the monthly account Balance.Storage charge after 21 days of$5.00 a day.Warranty is limited to Total: $18.99 original invoice amount and must be performed by PFM or preapproved. Paid: $0.00 Due: $18.99 Signature X Carmel— 1441 S Guilford Rd.Carmel,IN 46032 317-7711-8777 Car&Truck Care Center Castleton—9501 Corporation Dr,Indianapolis,IN 46256 317-577-7777 Q_ofm Truck&Car Care Center South—1402 W Hanna Ave,Indianapolis.IN 46217 317-784-7777 OnSite Services Zionsville—4900 W 106,r St,Zionsville,IN 46077 317-733-71177 PFMAutomotive.com PLEASE REMIT TO: 4902 IN 106"St.•Zionsville,IN 46077•317-733-3977 FAST FRIENDLY QUALITY SERVICE ATA FAIR PRICE Customer: CARMEL PARKS AND RECREATION Vehicle: 2008 Ford F250 super duty Invoice# 5010774 Address: 1411 E 116TH ST Unit#: P06 IIIIIIII III IIIII IIT IIIII IIIII IIIII IIIII IIII IIII Date: 1/31/2014 Page 2 of 2 City: CARMEL,IN 46032- VIN: 1FTSX21518ED38578 Phone 1 ( 317 ) 573-4044 LicP: 74806 Engine: V8-330 5.4L SOHC Orig Est#: Center: 1 Phone 2 : (317 ) 573-4023 Trans: AUTO Mileage: 23209 PO#:36578 Tech Job Description Price Qty Part Description List Disc Price Net Reason for Replacement Labor Parts Subtotal 7JAN014 112 -4--01— 4351000 ✓ SCHLD SEVICES OK ✓ COOLING SYS OK ✓ MAINTENANCE OK ✓ CHARGING SYS OK ✓ A/C & HEATING OK ✓ DRIVE TRAIN OK ✓ BATTERY OK ✓ EMISSIONS OK ✓ - BELTS & HOSES OK ✓ EXHAUST OK ✓ BRAKES OK ✓ FLUIDS OK ✓ TIRES OK ✓ LIGHTING OK ✓ TRANSMISSION OK ✓ STEERING OK ✓ DOT OK ✓ SUSPENSION OK As owner or authorized agent,i authorize the services along with necessary Labor: $237.71 parts and materials and grant PFM employees permission to operate the vehicle Parts: $797.50 herein described on streets,highways or elsewhere,at your discretion,for Sublet: $0.00 the purpose of testing and/or inspection.I acknowledge an express mechanics Other Fees: $0.00 lien on the vehicle to secure all outstanding charges.I understand that PFM Supply Charges: $0.00 is not responsible for delays consequences.Not esponsible for damage or Subtotal: $1,035.21 articles left in car in case of fire,theft or any other cause beyond our Sales Tax: $0.00 direct control.A 2%service charge will be added to the monthly account Balance.Storage charge after 21 days of$5.00 a day.Warranty is limited to Total: $1,035.21 original invoice amount and must be performed by PFM or preapproved. Paid: $0.00 Due: $1,035.21 Signature X Cal- 1441 S Guilford Rd,Carmel,IN 46032 317-571-8777 Car&Truck Care Center Castleton-9501 Corporation Dr, Indianapolis,IN 46256 317-577-7777 Truck 5r Car Care Center South-1402 W Hanna Ave.Indianapolis.IN 46217 317-784-7777 "'��° OnSlte Services Pon5ville-49001^1106"'St,Zionsville,IN 46077 311-733-7777 PFMAutomotive.com PLEASE REMIT TO: 4902 W 10611,St. •Zionsville,IN 46077.317-733-3977 FAST FRIENDLY QUALITY SERVICE ATA FAIR PRICE 11 Customer: CARMEL PARKS AND RECREATION Vehicle: 2008 Ford F250 super duty Invoice#5010774 Address: 1411 E 116TH ST Unit#: P06 I IIIIIIII III VIII VIII VIII VIII ILII VIII IIII IIII city: CARMEL,IN 46032- VIN: 1FTSX21518ED38578 Date:1/31/2014 Page 1 of 2 Phone 1 ( 317 ) 573-4044 LicP: 74806 Engine: V8-330 5.41-SOHC Crig Est#: Center: 1 Phone 2 : (317 ) 573-4023 Trans: AUTO Mileage: 23209 PC#:36578 Tech Job Description Price Qty Part Description List Disc Price Net Reason for Replacement Labor Parts Subtotal Service Requests: HERE 1. QUOTE FOR BRAKES 55010 REPLACED BRAKES ON ONE AXLE: Installed new brake pads/shoes on FRONT axle, 98.36 309.82 408.18 measure the thickness of the rotors/drums and if serviceable machine the rotors/drums, cleaned and repack the wheel bearings if applicable - Does Not Include full floating axles. 12 Month- 12,000 mile warranty on labor and Lifetime Warranty on the disc pads/brake shoes for non-commercial use. 2.00 BRAKE ROTOR 137.20 116.27 232.54 1.00 BRAKE PADS 91.19 77.28 77.28 55010 RIGHT FRONT CALIPER LEAKING BRAKE FLUID, DUE TO DAMAGED CALIPER PISTON.RECOMMEND 40.99 225.27 266.26 TO REPLACE IN PAIRS. REMOVE AND REPLACE BOTH FRONT BRAKE CALIPER. 1.00 REMAN BRAKE CALIPER 127.32 107.90 107.90 1.00 REMAN BRAKE CALIPER 130.05 110.21 110.21 2.00 BRAKE FLUID 4.22 3.58 7.16 55010 REPLACED BRAKES ON ONE AXLE: Installed new brake pads/shoes on REAR axle, 98.36 262.41 360.77 measure the thickness of the rotors/drums and if serviceable machine the rotors/drums, cleaned and repack the wheel bearings if applicable - Does Not Include full floating axles. 12 Month- 12,000 mile warranty on labor and Lifetime Warranty on the disc pads/brake shoes for non-commercial use. 1.00 BRAKE PADS 74.56 63.19 63.19 2.00 BRAKE ROTOR 117.54 99.61 199.22 100 TRUCK FAILED TO STARTER AFTER CUSTOMER DROPPED OFF. JUMP STARTED AND TESTED Declined 0.00 BATTERY AFTER CHARGING. FOUND BATTERY FAILS ONLY HAS 32 CCA RATED AT 750 CCA. RECOMMEND TO REPLACE BATTERY. 1.00 BATTERY Declined -------------------- Payments: (On Account), $1035.21, on 01/31/14 ✓ �1 JAN 3 1 2014 I BY: Carmel— 1441 S Guilford Rd,Carmel.IN 46032 317-571-8777 Car IST Truck Care Center Castleton—9501 Corporation Dr, Indianapolis,IN 4'.6256 317-577-7777 Pimmao Truck&Car Care Center South—1402 W Hanna Ave,Indianapolis.1N 46217 317-784-7777 OnSite Services Zionsville—490.3 W 1061'St,Zionsville,IN 46077 317-733-77177 PFMAutomotive.com PLEASE REMIT TO: 4902 IN 10611'St.•Zionsville,IN 46077.317-733-3977 FAST FRIENDLY QUALITY SERVICE ATA FAIR PRICE Invoice# 5010695 Customer: CARMEL PARKS AND RECREATION Vehicle: 2009 Ford F150 pickup Address: 1411 E 116TH ST Unit#: P10 I IIIIIIII III VIII VIII VIII VIII VIII VIII IIII IIII City: CARMEL,IN 46032- VIN: 1FTPF14VX9KC05934 Date:1/22/2014 Page 1 of 1 Phone 1 ( 317 ) 573-4044 LicP: 77312 Engine: V8-330 5.41-SOHC Orig Est#: Center: 1 Phone 2 : (317 ) 573-4023 Trans: AUTO Mileage: 49147 Tech Job Description Price Qty Part Description List Disc Price Net Reason for Replacement Labor Parts Subtotal Service Requests: HERE 1. PM SERVICE 5008 5 Quart LUBE OIL AND FILTER CHANGE ONLY: CHANGE ENGINE OIL WITH UP TO 5 QTS OF 0.01 18.98 18.99 MOTOR OIL, REPLACE OIL FILTER AND LUBRICATE CHASSIS WHERE POSSIBLE 'additional fluids & parts extra charge. 1.00 OIL FILTER 5.69 4.82 4.82 6.00 5 W20 OIL 2.78 2.36 14.16 1 X XJAN 2 7 2014 -`�-a-4%\ 0 0 BY: ✓ SCHLD SEVICES OK ✓ COOLING SYS OK ✓ MAINTENANCE OK ✓ CHARGING SYS OK ✓ A/C & HEATING OK ✓ DRIVE TRAIN OK ✓ BATTERY OK ✓ EMISSIONS OK ✓ BELTS & HOSES OK ✓ EXHAUST OK ✓ BRAKES OK ✓ FLUIDS OK ✓ TIRES OK ✓ LIGHTING OK ✓ TRANSMISSION OK ✓ STEERING OK ✓ DOT OK ✓ SUSPENSION OK As owner or authorized agent,I authorize the services along with necessary Labor: $0.01 parts and materials and grant PFM employees permission to operate the vehicle Parts: $18.98 herein described on streets,highways or elsewhere,at your discretion,for Sublet: $0.00 the purpose of testing and/or inspection.I acknowledge an express mechanics Other Fees: $0.00 lien on the vehicle to secure all outstanding charges.I understand that PFM Supply Charges: $0.00 is not responsible for delays consequences.Not esponsible for damage or Subtotal: $18.99 articles left in car in case of fire,theft or any other cause beyond our Sales Tax: $0.00 direct control.A 2%service charge will be added to the monthly account Balance.Storage charge after 21 days of$5.00 a day.Warranty is limited to Total: $18.99 original invoice amount and must be performed by PFM or preapproved. Paid: $0.00 Due: $18.99 Signature X 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. 00352025 P F M Car & Truck Care Center Terms 4902 W 106th Street Zionsville, IN 46077 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 1/23/14 5010686 Oil change P08 xx138 $ 18.99 1/27/14 5010674 Oil change P06 xx124 $ 18.99 1/29/14 -5010824 Tires M04 36578 $ 724.60 1/29/14 5010738 Oil change P07 xx124 $ 18.99 1/31/14 5010774 Brake repairs P06 36578 $ 1,035.21 1/22/14 5010695 Oil change P10 xx124 $ 18.99 Total $ 1,835.77 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 M Voucher No. Warrant No. 00352025 P F M Car&Truck Care Center Allowed 20 4902 W 106th Street Zionsville, IN 46077 In Sum of$ $ 1,835.77 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 5010686 4351000 $ 18.99 1 hereby certify that the attached invoice(s), or 1125 5010674 4351000 $ 18.99 bill(s) is (are)true and correct and that the 36578 5010824 4351000 $ 724.60 materials or services itemized thereon for 1125 5010738 4351000 $ 18.99 which charge is made were ordered and 36578 5010774 4351000 $ 1,035.21 received except 1125 5010695 4351000 $ 18.99 6-Feb 2014 Signature $ 1,835.77 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Carmel- 1441 S Guilford Rd,Carmel,IN 46032 317-571-8777 Car& Truck Care Center Castleton-9501 Corporation Dr,Indianapolis,IN 46256 317-577-7777 p4s Truck&Car Care Center South—1402 W Hanna Ave.Indianapolis,IN 46217 317-784-7777 ®nSite Services Zionsville—4900 W 10611 St,Zionsville,IN 46077 317-733-7777 PFMAutomotive.com PLEASE REMIT TO: 4902 W 106t1 St. •Zionsville,IN 46077.317-733-3977 FAST FRIENDLY QUALITY SERVICE ATA FAIR PRICE Customer: CITY OF CARMEL DEPT OF COMM.SERVICE Vehicle: 2008 Ford Escape Invoice#5010857 Address: ONE CIVIC SQUARE Unit#: 3 IIIIIIII 1111111111111111111111111111111111 IN IIII City: CARMEL, IN 46032- VIN; 1 FM6U59H88K645502 Date:1/31/2014 Page 1 of 1 Phone 1 : ( 317 ) 571-2418 LicP: Engine:4-140 2.31-DOHC Orig Est#: Center: 1 Phone 2 : (317 ) 571-2426 Trans: AUTO Mileage: 47507 Tech Job Description Price Qty Part Description List Disc Price Net Reason for Replacement Labor Parts Subtotal Service Requests: HERE/WAITING 1. TURN AND BRAKE LIGHT OUT. 100 REPLACE RIGHT TURN BULB AND BRAKE BULB. 0.00 4.79 4.79 1.00 MINIATURE BULB 1.11 0.94 0.94 1.00 BULB 4.54 3.65 3.85 -------------------- Payments: (On Account), $5.17, on 01/31/14 ✓ SCHLD SEVICES OK ✓ COOLING SYS OK ✓ MAINTENANCE OK ✓ CHARGING SYS OK ✓ A/C & HEATING OK ✓ DRIVE TRAIN OK ✓ BATTERY OK ✓ EMISSIONS OK ✓ BELTS & HOSES OK ✓ EXHAUST OK ✓ BRAD'S OK ✓ FLUIDS OK ✓ TIRES OK ✓ LIGHTING OK ✓ TRANSMISSION OK ✓ STEERING OK ✓ DOT OK ✓ SUSPENSION OK As owner or authorized agent,I authorize the services along with necessary Labor: $0.00 parts and materials and grant PFM employees permission to operate the vehicle Paas: $4.79 herein described on streets,highways or elsewhere,at your discretion,for Sublet: $0.00 the purpose of testing and/or inspection.I acknowledge an express mechanics Other Fees $0.00 lien on the vehicle to secure all outstanding charges.I understand that PFM Supply Charges: $0.38 is not responsible for delays consequences.Not esponsible for damage or Subtotal $5.17 articles left in car in case of fire,theft or any other cause beyond our Sales Tax: $0.00 direct control.A 2%service charge will be added to the monthly account Balance.Storage charge after 21 days of$5.00 a day.Warranty is limited to Total $5.17 original invoice amount and must be performed by PFM or preapproved. Paid: $0.00 Due: $5.17 Signature X VOUCHER NO. WARRANT NO. ALLOWED 20 pfm Truck and Car Care Center IN SUM OF $ f 4900 W. 106th Street 1 Zionsville, IN 46077 $5.17 1 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 I 5010857 I 43-510.00 I $5.17 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 Friday, February 07, 2014 Director 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)) 01/31/14 5010857 $5.17 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