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Home My WebLink About246924 06/30/15 � CSA. CITY OF CARMEL, INDIANA VENDOR: 00352025 ® ij ONE CIVIC SQUARE P F M CAR & TRUCK CARE CENTER CHECK AMOUNT: S'""""899.46" i� CARMEL, INDIANA 46032 4902 w 106TH ST CHECK NUMBER: 246924 �,,�aN.�o� ZIONSVILLE IN 46077 CHECK DATE: 06/30/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 5017380 851.94 AUTO REPAIR & MAINTEN 1120 4351000 5018083 47.52 AUTO REPAIR & MAINTEN Carmel- 1441 S Guilford Rd,Carmel.IN 46032 317-571-8777 PZMMOCar& 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 1061 St. •Zionsville,IN 46077.317-733-3977 FAST FRIENDLY QUALITY SERVICE AT A FAIR PRICE Customer: CARMEL CLAY FIRE DEPARTMENT Vehicle: 2011 Ford F150 pickup Invoice# 5`01738`0 ` Address: 2 CIVIC SQUARE Unit#: 4212 I IIIIIIII III 11111 VIII VIII��VIII VIII IIII IIII City: CARMEL, IN 46032- VIN: 1 FTFW1 ET2BKD86932 Date:5/4/2015 Page 1 of 1 Phone 2 : ( ) 664-0958 LicP: Engine: V6-3496 3.5L DOHC Orig Est#: Center: 1 Phone 4 : ( ) 690-4283 Trans: Mileage: 64190 Tech Job Description Price Qty Part Description List Disc Price Net Reason for Replacement Labor Parts Subtotal Service Requests: 1. MOUNT AND BALANCE FOUR TIRES. 2. ALIGNMENT. 1000 ONE LUG NUT ON ALL FOUR WHEELS WAS LOOSE WHEN. 5013 MOUNT & BALANCE FOUR TIRES under 19.5 64.00 669.12 733.12 4.00 WRANGLER SR-A(P) 188.89 160.08 640.32 4.00 TIRE TAX 0.30 0.25 1.00 4.00 TIRE DISPOSAL 5.84 4.95 19.80 Warranty: 0 Size: P26517OR17 4BT6EXWR2613 4BT6EXWR2613 4BT6E:'WR2813 4BT6EXWR2813 4.00 LD WHEEL WEIGHT 2.36 2.00 8.00 5013 FOUR WHEEL ALIGNMENT CHECK AND ADJUST THE ALINNMENT AS NEEDED. INSTALLATION 79.95 79.95 AND PARTS EXTRA AS NEEDED. -------------------- Payments: (On Account), $851.94, on 05/04/15 ✓ 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: $143.95 parts and materials and grant PFM employees permission to operate the vehicle Parts: $648.32 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: $20.80 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: $851.94 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: $851.94 original invoice amount and must be performed by PFM or preapproved. Paid: $0.00 Due: $851.94 Signature X Carmel— 1441 S Guilford Rd,Carmel,IN 46032 317-571-8777 PzmmwCar& Truck Care Center Castleton— 9501 Corporation Dr,Indianapolis,IN 46256 317-577-7777 o 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 PFMAutomotive.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: 2011 Ford F150 pickup Invoice# 5018083 Address: 2 CIVIC SQUARE Unit#: 4212 IIIIIIII 111111111111111111111111111111111111111 IN City: CARMEL, IN 46032- VIN : 1 FTFW1 ET213KD86932 Date:6/16/2015 Page 1 of 1 Phone 2 : ( ) 664-0958 LicP: Engine: V6-3496 3.51-DOHC Orig Est#: Center: 1 Phone 4 : ( ) 690-4283 Trans: Mileage: 64190 Tech Job Description Price Qty Part Description List Disc Price Net Reason for Replacement Labor Parts Subtotal Service Requests: 1. MACHINE LOOSE ROTORS. 1000 LOOSE ROTORS BROUGHT IN BY AN EMPLOYEE. 0.00 253 MACHINE TWO ROTORS/DRUMS. Resurface two brake rotors/drums and 44.00 44.00 verify minimum usage specs. -------------------- Payments: (On Account), $47.52, on 06/16/15 As owner or authorized agent,I authorize the services along with necessary Labor: $44.00 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: $3.52 is not responsible for delays consequences.Not esponsible for damage or Subtotal $47.52 articles left in car incase 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: $47.52 original invoice amount and must be performed by PFM or preapproved. Paid: $0.00 Due: $47.52 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)) 5018083 6932 $47.52 5017380 6932 $851.94 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. ALLOWED 20 PFM Truck Care IN SUM OF $ 4902 West 106th Street Zionsville, IN 46077 $899.46 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 5018083 43-510.00 $47.52 1 hereby certify that the attached invoice(s), or 1120 5017380 43-510.00 $851.94 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 JUN 2 9 2015 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund