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Home My WebLink About233559 06/11/14 CITY OF CARMEL, INDIANA VENDOR: 00352025 +*i*+ ■ (9, ) ONE CIVIC SQUARE P F M CAR &TRUCK CARE CENTER CHECK AMOUNT: S 1,596.00CARMEL, INDIANA 46032 4902 W 106TH ST CHECK NUMBER: 233559 ZIONSVILLE IN 46077 CHECK DATE: 06/11/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4351000 36933 5011852 1,596.00 REPAIRS TO M07 ELECTR � 1 i 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 pil Q Truck di Car Care Center South—1402 W Hanna Ave,Indianapolis.IN 46217 317-784-7777 Onsite Services Zionsville—4900%AJ 10611"St,Zionsville,IN 46077 317-733-7777 PFMAutomotive.com PLEASE REMIT TO: 4902 W 10611,St.•Zionsville,IN 46077.397-733-3977 FAST FRIENDLY QUALITY SERVICE ATA FAIR PRICE Customer: CARMEL PARKS AND RECREATION Vehicle: 2008 Ford F250 super duty Invoice#5011852 Address: 1411 E 116TH ST. Unit#: M07 1111111111111 HE 11111 11111 11111 1111 IN city: CARMEL,IN 46032- VIN: IFTSX21558EB25097 Date:5/13/2014 Page 2 of 2 Phone 1 : ( 317 ) 573-4044 LicP: 74098 Engine:V8-330 5.41-SOHC Orig EstM Center: 1 Phone 2 : (317 ) 573-4023 Trans: Mileage: 25694 PO#:36933 Tech Job Description . Price Qty Part Description List Disc Price Net Reason for Replacement Labor Parts Subtotal tt AW m�elm /I 26-4-01- 4351000 MAY 0 2014 ✓ 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: $598.32 parts and materials and grant PFM employees permission to operate the vehicle Parts: $958.81 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: $38.87 is not responsible for delays consequences.Not esponsible for damage or Subtotal $1,596.00 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 $1,596.00 original invoice amount and must be performed by PFM or preapproved. Paid: $0.00 Due: $1,596.00 Signature X i ASW 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 Truck St Car Care Center South-1402 W Hanna Ave,Indianapolis,IN 46217 317-784-7777 0j in OnSite Services Zionsville-4900 W 1 OP St,Zionsville,IN 46077 317-733-7777 PFMAutomotivexom PLEASE REMIT TO: 4902 W 106i1,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#5011852 Address: 1411 E 116TH ST Unit#: M07 I IIIIIIII III VIII VIII VIII VIII VIII VIII IIII IIII City: CARMEL,IN 46032- VIN: 1FTSX21558EI325097 Date:5/13/2014 Page 1 of 2 Phone 1 : ( 317 ) 573-4044 LicP: 74098 Engine:V8-330 5.4L SOHC Orig Est#: Center: 1 Phone 2 : (317 ) 573-4023 Trans: Mileage: 25694 PO#:36933 Tech Job Description Price Qty Part Description List Disc Price Net Reason for Replacement Labor Parts Subtotal Service Requests: 1. BRAKE LIGHT AND ABS LIGHT ARE ON. 2. CUSTOMER JUST FUELED UP BUT GAUGE SHOWS HALF A TANK. CHECK AND ADVISE. Estimate-Approvals: Original Approval Date: 5/2/2014 9:53:00 AM Reason: ALL REPAIRS -- --- - -- - -- Amount: $1,600.26 Auth By: CARMEL PARKS AND RECREATION Contacted By Phone Phone: (317) 573-4044 By: 288 -------------------------------------------------------------- 5639 COMPUTER ENGINE ANALYSIS--PHASE ONE. PULLED COMPUTER CODES, RECORDED AND 142.46 8.39 150.85 CLEARED. RAN ENGINE TO CHECK FOR REOCCURANCE. ANALYZED SYSTEM BASED ON THE CODES. VISUALLY INSPECT VACUUM AND OR FUEL LINES AND ENGINE CONTROLS. More extensive testing and additional maybe required to isolate the problem, these services would be extra. 1.00 SOFTWARE USAGE CHRG 9.90 8.39 8.39 5639 FOUND VOLTAGE DROP FOR ABS MODULE CAUSED BY A BAD CONNECTOR. HARDWIRE 142.46 14.98 157.44 AROUND CONNECTOR FOR ABS.MODULE. THIS REPAIR WILL ALSO CORRECT THE SPEEDOMETER CONCERN. 2.00 10-12 GAUGE BUTT CONNECTOF 2.15 1.82 3.64 9.00 PRIMARY WIRE 1.49 1.26 11.34 5639 FOUND FUEL GAUGE JUMPING UP AND DOWN ERRATICALLY. FUEL PUMP 227.93 928.30 1156.23 SENDING UNITI S BAD. REMOVE 6 REPLACE FUEL PUMP 1.00 SENDER 646.78 548.12 548.12 1.00 STRAP A 207.67 175.99 775.99 1.00 STRAP A 207.67 175.99 175.99 4.00 BOLT 2.08 1.76 7.04 4.00 NUT 6.24 5.29 2I.16 5639 REMOVE S REPLACE FUEL FILTER + Skid Plate interferes add 85.47 7.14 92.61 1.00 FUEL FILTER 8.43 7.14 7.14 -------------------- Payments: (on Account), $1596.00,'on 05/13/14 2=0 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 5/13/14 5011852 Repairs to M07 electrical system 36933 $ 1,596.00 Total Is 1,596.00 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 7 Voucher No. Warrant No. I 00352025 P F M Car&Truck Care Center Allowed 20 4902 W 106th Street Zionsville, IN 46077 { In Sum of$ $ 1,596.00 i I ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# i or INVOICE NO. CCT#/TITL AMOUNT Board Members Dept #pt 36933 F 5011852 4351000 $ 1,596.00 t 1 hereby certify that the attached invoices) or bill(s)is(are)true and correct and that the f materials or services itemized thereon for which charge is made were ordered and received except i I ii 5-Jun 2014 1 Signature c $ 1,596.00 j Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I