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Home My WebLink About245943 06/03/15 Coq v`%' l CITY OF CARMEL, INDIANA VENDOR: 00352025 ONE CIVIC SQUARE P F M CAR &TRUCK CARE CENTER CHECK AMOUNT: $*******271.37* f. _� CARMEL, INDIANA 46032 4902 w 106TH ST CHECK NUMBER: 245943 t�;��oN�� ZIONSVILLE IN 46077 CHECK DATE: 06/03/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 5016814 224.41 AUTO REPAIR & MAINTEN 1120 4351000 5016975 46.96 AUTO REPAIR & MAINTEN Carmel—1441 S Guilford Rd,Carmel,IN 46032 317-571-8777 mCar&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 Onsite Services Zionsville—4900 W 10611 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 AT A FAIR PRICE Customer: CARMEL CLAY FIRE DEPARTMENT Vehicle: 2007 Chevrolet Impala Invoice#5016814 Address: 2 CIVIC SQUARE Unit#: BAT4A 1111111111111111111 IN City: CARMEL, IN 46032- VIN: 2G1WS55R979337428 Date:3128/2015 Page 1 of 1 Phone 2 : ( ) 664-0958 LicP: Engine: V6-237 3.91- Orig Est#: Center: 1 P Phone 4 : ( ) 690-4283 Trans: Mileage: 74584 Tech Job Description Price Qty Part Description List Disc Price Net Reason for Replacement Labor Parts Subtotal Service Requests: 1. LOUD POPPING NOISE AND WONT TURN LEFT. CHECK AND ADVISE. 5013 LABOR WARRANTY- REPLACE RACK AND PINION, LABOR WARRANTY 0.00 207.79 207.79 1.00 POWER STEERING RACK 235.99 199.99 199.99 1.00 MAX LIFE PIS FLUID 9.20 7.80 7.80 -------------------- Payments: (On Account), $224.41, on 03/28/15 ✓ 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: $0.00 parts and materials and grant PFM employees permission to operate the vehicle Parts: $207.79 herein described on streets,highways or elsewhere,at your discretion,for Sublet: $0.00 the purpose of testing andlor 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• $16.62 is not responsible for delays consequences.Not esponsible for damage or Subtotal: $224.41 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: $224.41 original invoice amount and must be performed by PFM or preapproved. Paid: $0.00 Due: $224.41 Signature X 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 10 Truck&Car Care Center South—1402 W Hanna Ave,Indianapolis,IN 46217 317-784-7777 OnSite Services Zionsville—4900 W 106th St,Zionsville,IN 46077 317-733-7777 AV PFMAutomotivexom PLEASE REMIT TO: 4902 W 1061"St•Zionsville,IN 46077.397-733.3977 FAST FRIENDLY QUALITY SERVICE AT A FAIR PRICE Customer: CARMEL CLAY FIRE DEPARTMENT Vehicle: 2006 Chevrolet Impala Invoice#5016975 Address: 2 CIVIC SQUARE Unit#: 1111111111111111111111111111111111111 IN City: CARMEL, IN 46032- VIN: 2G1VVT58K669399184 Date:4/10/2015 Page 1 of 1 Phone 2664-0958 Lice: 70615 Engine: V6-213 3.5L Ong Est#: Center: 1 ( ) Phone 4 : ( ) 690-4283 Trans: AUTO Mileage: 245362 Tech Job Description Price Qty Part Description List Disc Price Net Reason for Replacement Labor Parts Subtotal Service Requests: HERE, ADVISE ASAP. 1. AFTER JUMP START, VEHICLE HAS A CHECK ENGINE AND BATTERY LIGHT ON. IF VEHICLE HAS A BAD BATTERY, CUSTOMER HAS A SPARE. 5013 DIAGNOSE ELECTRICAL SYSTEM (1 BATTERY): CHECKED THE ALTERNATOR OUTPUT, BATTERY 43.48 43.48 AND STARTER DRAW. NO PROBLEM FOUND. -------------------- Payments: (On Account), $46.96, on 04/10/15 As owner or authorized agent,I authorize the services along with necessary Labor: $43.48 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: $3.48 is not responsible for delays consequences.Not esponsible for damage or Subtotal: $46.96 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: $46.96 original invoice amount and must be performed by PFM or preapproved. Paid: $0.00 Due: $46.96 Signature X VOUCHER NO. WARRANT NO. ALLOWED 20 PFM Truck Care IN SUM OF $ 4902 West 106th Street Zionsville, IN 46077 $271.37 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 5016975 43-510.00 $46.96 1 hereby certify that the attached invoice(s), or 1120 5016814 43-510.00 $224.41 bill(s) is (are) true and correct and that the 1, materials or services itemized thereon for which charge is made were ordered and received except Air Fire Chief 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)) 5016975 VIN 9184 $46.96 5016814 VIN 7428 $224.41 Ihereby 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