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Home My WebLink About236663 09/03/14 �r Coq CITY O CARMEL,F INDIANA VENDOR: 00352025 �.. <; ONE CIVIC SQUARE P F M CAR &TRUCK CARE CENTER CHECK AMOUNT: $*******322.24* CARMEL, INDIANA 46032 4902 W 106TH ST CHECK NUMBER: 236663 ZIONSVILLE IN 46077 CHECK DATE: 09/03/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 5013710 322.24 AUTO REPAIR & MAINTEN Carmel-1441 S Guilford Rd,Carmel,IN 46032 317-571-8777 ImCar Q Truck Care Center Castleton-9501 Corporation Dr,Indianapolis,IN 46256 317-577-7777 pos Truck&Car Care Center South-1402 W Hanna Ave,Indianapolis,IN 46217 317-784-7777 (1nSite Services Zionsville-4900 W 1060'St,Zionsville,IN 46077 317-733-7777 PFMAutomotivexom PLEASE REMIT TO: 4902 W 1061 St.•Zionsville,IN 46077.317-733-3977 FAST FRIENDLY QUALITY SERVICE AT A FAIR PRICE Customer: CARMEL CLAY FIRE DEPARTMENT Vehicle :2007 Chevrolet Impala Invoice# 5013710 Address : 2 CIVIC SQUARE Unit#: 47 II�IIIIIIIIIIIIIII�IIIIIIIIIIIIIIIIIIIIIIIIIIII�II City: CARMEL, IN 46032- VIN : 2G1 WS55R979337428 Date:8/21/2014 Page 1 of 2 Phone 2 : ( ) 664-0958 LicP: 15055 Engine :V6-237 3.91- Orig Est#: Center: 1 Phone 4 : ( ) 690-4283 Trans : AUTO Mileage :227051 PO#:CAR 47 Tech Job Description Price Qty Part Description List Disc Price Net Reason for Replacement Labor Parts Subtotal _ Service Requests: _ HERE COMPELTE BY 1500 1. P.M. SERVICE 2. CHECK BRAKES, HAS SMALL VIBRATION Estimate Approvals: ° Original Approval Date: 8/21/2014 1:20:00 PM Reason: REPLACE BRAKES Amount: $322.24 Auth By: BOB VANVOORST Contacted By Phone Phone: ( ) 571-2600 By: CHANO/5016 -------------------------------------------------------------- 5013 5 Quart LIGHT DUTY GAS "A"PM SERVICE: CHANGE ENGINE OIL WITH UP TO 5 QTS OF 16.53 18.42 34.95 MOTOR OIL, REPLACE OIL FILTER AND LUBRICATE CHASSIS WHERE POSSIBLE, WITH "A" SERVICE. PERFORMED SERVICE PER INSPECTION SHEET. *additional parts are an extra charge 1.00 OIL FILTER 5.69 4.82 4.82 4.00 5 W20 OIL 4.01 3.40 13.60 100 INSPECTED BRAKES FOR VIBRATION, FOUND A SMALL VIBRATION IN PEDAL RECOMMEND 0.00 MACHINING REAR ROTORS. REAR BRAKE PADS ARE AT 6MM, STILL HAVE A GOOD AMOUNT OF PAD LIFE LEFT. LEFT FRONT ROTORS 1.185 IN,RIGHT FRONT 1.187 IN/ LEFT REAR .426 IN,RIGHT REAR .425 IN. SUGGEST MACHINE FRONT ROTORS AS WELL. 5013 REPLACED BRAKES ON ONE AXLE: Installed new brake pads/shoes on FRONT axle, 99.95 63.52 163.47 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 - FRONT, PREN. 74.95 63.52 63.52 5013 REMOVE AND REINSTALL REAR BRAKE ROTORS AND RESURFACE 99.95 Y 99.95 -------------------- Payments: (On Account) , $322.24, on 08/21/14 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 pos Truck&Car Care Center SDUth-1402 W Hanna Ave,Indianapolis,IN 46217 317-784-7777 on Site Services Zionsville-4900 W 1051 St,Zionsville,IN 46077 317-733-7777 PFMAutomotive.com PLEASE REMIT TO: 4902 W 1061,1 St.•Zionsville,IN 46077.397-733-3977 FAST FRIENDLY QUALITY SERVICE AT A FAIR PRICE Customer: CARMEL CLAY FIRE DEPARTMENT Vehicle :2007 Chevrolet Impala Invoice# 5013710 Address : 2 CIVIC SQUARE Unit#: 47 IIIIIIIIIIII�IIIIIII�IIIIIIIIIIIIIIIIIIIIIIIIIIIII City: CARMEL, IN 46032- VIN : 2G1 WS55R979337428 Date:8/21/2014 Page 2 of 2 Phone 2 : ( ) 664-0958 LicP : 15055 Engine :V6-237 3.91- Orig Est#: Center: 1 Phone 4 : ( ) 690-4283 Trans : AUTO Mileage:227051 PO#:CAR 47 Tech Job Description Price Qty Part Description List Disc Price Net Reason for Replacement Labor Parts Subtotal As owner or authorized agent,I authorize the services along with necessary parts and materials and grant PFM employees permission to operate the vehicle Labor: $$81.43 Parts: $81.94 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: $23.87 is not responsible for delays consequences.Not esponsible for damage or Subtotal: $322.24 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: $322.24 original invoice amount and must be performed by PFM or preapproved. Paid: $0.00 Due: $322.24 Signature X VOUCHER NO. WARRANT NO. ALLOWED 20 PFM Truck Care IN SUM OF$ 4902 West 106th Street Zionsville, IN 46077 $322.24 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 5013710 43-510.00 $322.24 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 SEP - 2 2014 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund i 1 �i 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)) 5013710 7428 $322.24 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