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Home My WebLink About232587 05/13/14 (9) CITY OF CARMEL, INDIANA VENDOR: 00352025 ONE CIVIC SQUARE P F M CAR &TRUCK CARE CENTER CHECKAMOUNT: $*****"819.99" CARMEL, INDIANA 46032 4902 w 106TH ST CHECK NUMBER: 232587 ZIONSVILLE IN 46077 CHECK DATE: 05/13/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4351000 36908 5012044 819.99 ABS BRAKE REPAIR Carmel- -- Car& Truck Care Center pilm Truck & Car Care Center South-z:'2 OnSite Services Zrr�usa ills- C_ 7. PFA4Autotnotive.cotn 190,2 /GS 5t. Z!c:JSv,ife, lty, 607" 3977 FAST FRIENDLY QUALITY SERVICE AT A FAIR PRICE Customer: CARMEL PARKS AND RECREATION Vehicle: 2007 Ford Ranger pickup Invoice# 5012044 Address: 1411 E 116TH ST Unit#: P07 illlllll III 1111111111111111111111111111111111 IN City: CARMEL, IN 46032- VIN: 1 FTYR1 5E37PA82441 Date:4/30/2014 Page 2 of 2 Phone 1 ( 317 ) 573-4044 LicP: 72464 Engine: V6-245 4.01 SOHC Orig Est#: Center: 1 Phone 2 : ( 317 ) 573-4023 Trans: Mileage: 56818 PO#:36908 Tech Job Description Price Qty Part Description List Disc Price Net Reason for Replacement Labor Parts Subtotal pp�l g3S 25- L+ Ir APR 3 4 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: $40238 parts and materials and grant PFM employees permission to operate the vehicle Parts: $378.74 herein described on streets,highways or elsewhere,at your discretion,for Sublet: $000 the purpose of testing and/or inspection.I acknowledge an express mechanics Other Fees: $000 lien on the vehicle to secure all outstanding charges.I understand that PFM Supply Charges: $38.87 is not responsible for delays consequences.Not esponsible for damage or Subtotal: $81999 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: $81999 original invoice amount and must be performed by PFM or preapproved. Paid: $0.00 Due: $819.99 Signature X Carmel- :w: _7 7 Car & Truck Care Center Castleton- ----i T1 -- Truck & Car Care Center South __---- AMz0 OnSite Services Zionsville- PFNIAutomotivexotyi PLE- -E 4902 W 106''St. -Zionsviilt? IN 460T7,317.J33.3977 FAST FRIENDLY QUALITY SERVICE ATA FAIR PRICE Customer: CARMEL PARKS AND RECREATION Vehicle 2007 Ford Ranger pickup Invoice# 5012044 Address 1411 E 116TH ST Unit# P07 11111111 X1111111 11111 11111 11111 11111 11111 1111 1111 City CARMEL, IN 46032- VIN 1FTYR15E37PA82441 Date:4/30/2014 Page 1 of 2 Phone 1 317 573-4044 LicP 72464 Engine: V6-245 4.OL SOHC Orig Est#: Center: I Phone 2 317 573-4023 Trans Mileage: 56818 PO#:36908 Tech Job Description Price Qty Part Description List Disc Price Net Reason for Replacement Labor Parts Subtotal Service Requests: HERE 1. CHECK BRAKES SEEMS THAT ABS COMES ON AT END OF STOP. CHECK AND ADVISE. Estimate Approvals: Original Approval Date: 4/28/2014 9:23:00 AM Reason: WHEEL BEARING, AXLE SEALS Amount: $819.99 Auth By: DAWN Contacted By Phone Phone: (317) 573-4044 By: 288 -------------------------------------------------------------- 253 INSPECTED BRAKES AND ABS SYSTEM FOR PROBLEM WHEN STOPPING. HOOK UP SCANNER 47.49 47.49 AND MONITOR WHEEL SPEED SENSOR. FOUND LEFT FRONT SENSOR DROPS TO OMPH BEFORE ANY OTHERS. INSPECTED SENSOR AND BF-ARING.FOUND BEARING LOOSE CAUSING SENSOR TO MISS READ. NEED TO REPLACE AND RE CHECK. 253 REMOVE AND REPLACE BOTH FRONT 4WD AXLE SEALS DUE TO LEAKING FLUID. 259.92 91.35 351.27 3.00 75W90 GEAR LUBE 14.71 12.47 37.41 1.00 AXLE SEAL 31.82 26.97 26.97 LEAKING 1.00 SEAL 31.82 26.97 26.97 LEAKING 100 REMOVE AND REPLACE LEFT HUB BEARING ASSEMBLY WITH 12 MONTH 12,000 MILE Declined 0.00 WARRANTY BEARING 1.00 HUB ASSY Declined 253 REMOVE AND REPLACE LEFT FRONT HUB BEARING WITH 3YR 36,000 MILE WARRANTY 94 97 287.39 382.36 BEARING. 1.00 IYUB BEARING ASSEMBLY 339.12 287.39 287.39 -------------------- Payments: (On Account), $819.99, on 04/30/14 2914 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 4/30/14 5012044 P07 ABS brake repair 36908 $ 819.99 Total $ 819.99 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. 00352025 P F M Car&Truck Care Center Allowed 20 4902 W 106th Street Zionsville, IN 46077 In Sum of$ $ 819.99 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#orBoard Members Dept# INVOICE NO. CCT#/TITL AMOUNT 5012044 4351000 $ 819.99 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 8-May 2014 Signature $ 819.99 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund