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Home My WebLink About240777 01/07/15 a �'Cgg11 F, CITY OF CARMEL, INDIANA VENDOR: 00352025 ONE CIVIC SQUARE P F M CAR &TRUCK CARE CENTER CHECK AMOUNT: $*****1,759.63* CARMEL, INDIANA 46032 4902 w 106TH ST CHECK NUMBER: 240777 ZIONSVILLE IN 46077 CHECK DATE: 01/07/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 5015183 1,673.28 AUTO REPAIR & MAINTEN 651 5023990 5015358 86.35 OTHER EXPENSES i, Carmel- 1441 S Guilford Rd,.Carmel,IN 46032 317-571-8777 Car& Truck"Care Center casdeton.-9501 Corpotatiori Dr,.lndianapolis;IN 46256 317=577.7777 Truck Si Car Care Center South-1402 W Hanna Ave,lhdianapolis,,IN,46217 317-784-77,77 Onsite Services Zionsville-4900 W 106'"St,Zionsville,IN 46077 317-733-7777 _FMAufoiriofive:corn PLEASE REMIT TO: 49U2 W 106!^'Sf:•Zi6nsville,`IN'4807.7.317-733=3977 FAST FRIENDLY QUALITY SERVICE AT A FAIR PRICE Customer: CITY OF CARMEL SERW DEPT Vehicle: 2007 Ford F250 super duty Invoice#5015358 Address: 9609 HAZELL DELL PARKWAY Unit#: 111 1111 11111 11111 11111 11111 11111 1111 City: CARMEL,IN 46280- VIN: 1 FTNF21537EA90834 Date:12/17/2014 Page 1 of 1 Phone 1 : ( 317 ) 571-2634 LicP: Engine:V8-330 5.41-SOHC Orig Est#: Center: 1 Phone 2 : (317 ) 571-2636 Trans: Mileage: 73908 PO#:S14548 Tech Job Description Price Qty Part Description List Disc Price Net Reason for Replacement Labor Parts Subtotal Service Requests: 1. FOUR WHEEL ALIGNMENT. 5013 FOUR WHEEL ALIGNMENT CHECK AND ADJUST THE ALINGMENT AS NEEDED. INSTALLATION 79.95 79.95 AND PARTS EXTRA AS NEEDED. Payments: (On Account), $86.35, on 12/17/14 As owner or authorized agent,1 authorize the services along with necessary Labor: $79.95 parts and materials and grant PFM employees permission to operate the vehicle Parts: $0.00 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: $6.40 is not responsible for delays consequences.Not esponsible for damage or Subtotal: $86.35 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: $86.35 original invoice amount and must be performed by PFM or preapproved. Paid: $0.00 Due: $86.35 Signature X 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00352025 PFM TRUCK& CAR CARE CENTER Purchase Order No. 4902 W. 106TH STREET Terms ZIONSVILLE, IN 46077 Due Date 12/18/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/18/201, 5015358 $86.35 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 1'=�gel y Com.-�^-(>��.., ✓�t�+...,.:.�� Date Officer VOUCHER # 146281 WARRANT # ALLOWED 00352025 IN SUM OF $ PFM TRUCK & CAR CARE CENTER 4902 W. 106TH STREET ZIONSVILLE, IN 46077 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 5015358 01-7502-06 $86.35 Voucher Total $86.35 Cost distribution ledger classification if claim paid under 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 PjA Truck&Car Care Center South-1402 W Hanna Ave,Indianapolis,IN 46217 317-784-7777 OnSite Services Zionsville-4900 W 1061h St,Zionsville,IN 46077 317-733-7777 PFMAutomotivexom PLEASE REMIT TO: 4902 W 1061h St.•Zionsville,1N 46077.317-733.3977 FAST FRIENDLY QUALITY SERVICE AT A FAIR PRICE Customer: CARMEL CLAY FIRE DEPARTMENT Vehicle: 2008 Dodge Durango Invoice# 5015183 Address: 2 CIVIC SQUARE Unit#: 4221 I IIIIIIII III VIII VIII VIII VIII I�III�IIII IIII VIII City: CARMEL, IN 46032- VIN: 1 D8Hl348N1 8F1 56241 Date:12/4/2014 Page 1 of 2 Phone 2 ( ) 664-0958 LicP: 74957 Engine: V8-287 4.7L SOHC Orig Est#: Center: 1 Phone 4 : ( ) 690-4283 Trans: AUTO Mileage: 64187 Tech Job Description Price Qty Part Description List Disc Price Net Reason for Replacement Labor Parts Subtotal Service Requests: BRINGING IN DROP OFF AT 9AM RETURN BY 1300 1. REPLACE FRONT FRONT AND REAR SHOCKS 2. SQUEAK NOISE OVER BUMPS. 3. TPMS LIGHT IS ON. Estimate Approvals: Original Approval Date: 12/3/2014 11:40:00 AM Reason: APPROVED ALL REPARIS Amount: $1,684.62 Auth By: BOB VANVOORST Contacted By Phone Phone: ( ) 571-2600 By: JASON/CHANO-5016 -------------------------------------------------------------- 5014 REMOVE AND REPLACE BOTH FRONT AND REAR SHOCKS. 156.55 364.16 520.71 2.00 REFLEX TRUCK SHOCK 104.88 88.88 177.76 2.00 REFLEX TRUCK SKOCK 109.98 93.20 186.40 5014 FOUR WHEEL ALIGNMENT CHECK AND ADJUST THE ALINGMENT AS NEEDED. INSTALLATION 79.95 79.95 AND PARTS EXTRA AS NEEDED. 1000 CHECKED FOR SQUEAK NOISE GOING OVER BUMPS. FOUND THAT A TSB 02-003-07 TO 0.00 REPLACE THE REAR SPRING ISOLATORS. ALSO FOUND THAT BOTH LOWER BALL JOINTS HAVE EXCESSIVE MOVEMENT AND THE UPPER BALL JOINTS HAVE SLIGHT MOVEMENT. RECOMMEND REMOVE AND REPLACE BOTH UPPER BALL JOINTS AND BOTH LOWER BALL JOINTS. 5014 REMOVE & REPLACE F BALL JOINT 521.82 253.62 775.44 2.00 BALL JOINT - UPPER - FRONZ 93.95 79.62 159.24 2.00 BALL JOINT - LOWER - FRONZ 55.68 47.19 94.38 1000 UPON CHECKING THE FRONT END, ALSO NOTICED THAT BOTH OUTER TIE ROD ENDS 0.00 HAVE EXCESSIVE PLAY. RECOMMEND REMOVE AND REPLACE BOTH OUTER TIE ROD ENDS AS WELL AS AN ALIGNMENT. 5014 1) REMOVE 6 REPLACE TIE ROD &/OR ENDS 2) ONE 130.46 107.90 238.36 Includes: Adjust toe-in on all models. DOES NOT include RSI rack & pinion gear. Manufacturer recommends removal of rack & pinion steering gear when replacing inner tie rod ends on some models. If removal of rack & pinion gear is necessary use Steering Gear - R&R + Combos. Deduct .4 if alignment is also performed. 2.00 TIE ROD END - OUTER 63.66 53.95 107.90 5014 REPAIR FLAT TIRE, REMOVED TIRE, DISMOUNTED, REPAIRED, BALANCED AND 19.95 19.95 INSTALLED. -------------------- Payments: (On Account), $1673.28, on 12/04/14 AM 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&Car Care Center South—1402 W Hanna Ave,Indianapolis,IN 46217 317-784-7777 Awhommmmumn ®nSite Services Zionsville—4900 W 10611 St,Zionsville,IN 46077 317-733-7777 PFMAutomotivel com PLEASE REMIT TO: 4902 W 10611 St. •Zionsville,IN 46077.317-733-3977 FAST FRIENDLY QUALITY SERVICE AT A FAIR PRICE Customer: CARMEL CLAY FIRE DEPARTMENT Vehicle: 2008 Dodge Durango Invoice# 5015183 Address: 2 CIVIC SQUARE Unit#: 4221 111111111 Ill11111111111111111111111111111111111161 city: CARMEL, IN 46032- VIN: 1 D81-113481\11 81`156241 Date:12/4/2014 Page 2 of 2 Phone 2 : { ) 664-0958 LicP: 74957 Engine: V8-287 4.71-SOHC Orig Est#: Center: 1 Phone 4 : ( ) 690-4283 Trans: AUTO Mileage: 64187 Tech Job Description Price Qty Part Description List Disc Price Net Reason for Replacement Labor Parts Subtotal ✓ 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: $908.73 parts and materials and grant PFM employees permission to operate the vehicle Parts: $725.68 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: $1,673.28 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: $1,673.28 original invoice amount and must be performed by PFM or preapproved. Paid: $0.00 Due: $1,673.28 Signature X 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)) 5015183 VIN 6241 $1,673.28 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 VOUCHER NO. WARRANT NO. ALLOWED 20 PFM Truck Care IN SUM OF $ 4902 West 106th Street Zionsville, IN 46077 14� $1,673.28 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 5015183 43-510.00 $1,673.28 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 JAN Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund