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Home My WebLink About247980 07/28/15 ♦�t_CAgM CITY OF CARMEL, INDIANA VENDOR: 00352025 ® ONE CIVIC SQUARE P F M CAR &TRUCK CARE CENTER CHECK AMOUNT: $*******154.53* s. r� CARMEL, INDIANA 46032 4902 w 106TH ST CHECK NUMBER: 247980 ''��<r'mi�°� ZIONSVILLE IN 46077 CHECK DATE: 07/28/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4351000 5017653 19.95 AUTO REPAIR & MAINTEN 1125 4351000 5018333 24.95 AUTO REPAIR & MAINTEN 1125 4350000 5018368 109.63 EQUIPMENT REPAIRS & M 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 117-784=777-7 nn5ite Services Zionsville-4900 W 106m St Zionsville;IN 46077 317433-7777 PFMAutomotive.com PLEASE REMIT TO: 4902 W 10611,St•Zionsville,IN 46077.317-733-9977 FAST FRIENDLY QUALITY SERVICE AT A FAIR PRICE Customer: CARMEL PARKS AND RECREATION Vehicle:2004 Ford F150 pickup Invoice#5017653 Address: 1411 E 116TH ST Unit#:P02 111 11111 1p11 111111111111111 i11111111 IN City: CARMEL,iN 46032- VIN:2FTRX18W14CA79128 Date:5/21/2015 Page 1 of 1 Phone 1 :( 317 ) 573-4044 LlcP: 67390 Engine:V8-281 4.61-SOHC Orig Est#: Center: 1 Phone 2 : (317 ) 573-4026 Trans: AUTO Mileage. 75062 POMNA Tech Job DescHptlon Price Qty Part Description List Disc Price Net Reason for Replacement Labor Parts Subtotal Service Request's: HERE/WAITING 1. LEFT REAR TIRE REPAIR 5018 REPAIR FLAT TIR , REMOVED TIRE, DISMODNTED, REp4IR5Di PAL*CPD AND 19.95 19.95 INST *A LED ON LEFT REAR -------------------- Payments: (On Account), $19.95, on 05/21/15. ✓ SCHLD SEVICES OR ✓ COOLING SYS OK ✓ WLTNTERANCE OK ✓ CHARGING SYS OK A/C.& HEATING_ OK ✓ DRIVE TRAIN OK ✓ BATTERY i OK ✓ EMISSIONS OK ✓ BELTS & HOSES OK ✓ EBHAUST OK ✓ BR.Mes 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 parts and materials and grant PFM employees permission to operate the vehicle Labor: $19.95 Parts: $0.00 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: $0.00 Is not responsible for delays consequences.Not esponsible for damage or Subtotal $19.95 articles left in car in case of fire,theft or any other rause 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: $19.95 original Invoice amount and must be performed by PFM or preapproved. Paid: $0.00 Due: $19.95 Signature X I � Cannel-1.441::S Guilford Rd.Carinci;.APv 46032. 31T;.5.71.87 Car di Truck Care Center Castleton--9501 CorporEltiml3r;i Indianapaiis,IN 6256 ;17 577-7777 n. m . Truck'Si.Car'Care Center South:-1402 W Hanna Ave,Indianapolis,AN 46217 :a 7-784-7777 OnSite Services Zionsville-4900 Vf 106E St;Zionsville,IN.4E077 317-733-7777 PFMAUtomotimcom PLEASE REMIT TO: 4902 W106":St.•Zionsvi/1e1N 460.77.3.1:7-733-3977 FAST FRIENDLY QUALITY SERVICE ATA FAIR PRICE Customer: CARMEL PARKS AND RECREATION Vehicle:2014 Ford Explorer Invoice#5018333 Address: 1411 E 116TH ST Unit#:62094 111 X1111 11111 11111 11111 11111 11111 1111 City: CARMEL,IN 46032- VIN: 1 FM5K8B8XEGA62937 Date:7/6/2015 Page 1 of 1 Phone 1 : ( 317 ) 573-4044 LIcP: 62094 Engine:V6-3496 3.51-DOHC Orig Est#: Center: 1 Phone 2 : (317 ) 573-4026 Trans: AUTO Mileage: 13347 a L[0 S Tech Job Description Price Qty Part Description List Disc Price Net Reason for Replacement Labor Parts Subtotal Service Requests: WAITING 1. TPMS LIGHT ON. CHECK ALL TIRES FOR DAMAGE. 5013 REPAIR FLAT TIRE, REMOVED TIRE, DISMOUNTED, REPAIRED, BALANCED AND 24.95 24.95 INSTALLED. RIGHT FRONT. ��,C JUL �6 2015 ��=--__ As owner or authorized agent,I authorize the services along with necessary Labor: $24.95 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• $0.00 Is not responsible for delays consequences.Not esponsible for damage or Subtotal: $24.95 articles left in car in case of Fre,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$6.00 a day.Warranty is limited to Total $24.95 original Invoice amount and must be performed by PFM or preapproved. Paid: $0.00 Due: $24.95 Signature X Carmel- 14418 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 OnSite Services Zionsville-4900 W 1 06t St,Zionsville,IN 46077 317-733-7777 PFMAutomotive.com PLEASE REMIT TO: 4902 IN 1061 St.•Zionsville,IN 46077.317-733-3977 FAST FRIENDLY QUALITY SERVICE ATA FAIR PRICE Invoice# Customer: CARMEL PARKS AND RECREATION Vehicle :20 5018368 Address : 1411 E 116TH ST Unit#: IIIIIIIIIIIIIIIIIIIIIIIIIIIIII�IVIIIVIIIIIIIIIII P Im AI City: CARMEL, IN 46032- VIN : Date:7/10/2015 Page 1 of 1 Phone 1 : ( 317 ) 573-4044 LicP : Engine : Orig Est M Center: 1 Phone 2 : (317 ) 573-4026 Trans : Mileage :0 PO#:XX2414 Tech Job Description Price Qty Part Description List Disc Price Net Reason for Replacement Labor Parts Subtotal __ Service Requests: ORDER TIRE 100 MOUNT & BALANCE ONE TIRE under 19.5 16.00 93.63 109.63 1.00 24X12X12 TURF SMART 108.12 91.63 91.63 Warranty: 0 Size: Not on File 1.00 LD WHEEL WEIGHT 2.36 2.00 2.00 -------------------- Payments: (On Account) , $109.63, on 07/10/15 JUL 16 2015 BY, 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: $16.00 Parts: $93.63 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.1 understand that PFM Supply Charges : $0.00 is not responsible for delays consequences.Not esponsible for damage or Subtotal: $109.63 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: $109.63 original invoice amount and must be performed by PFM or preapproved. Paid: $0.00 Due: $109.63 Signature X 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 5/21/15 5017653 Tire repair for truck P02 xa2283 $ 19.95 7/6/15 5018333 Tire repair to A01..Ford Explorer_ . xa2405 $ 24.95 .7/10/15 5018368 Tire repair/replacement on Toro Workman xa2414 $ 109.63 Total $ 154.53 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. 00352025 P F M Car&Truck Care Center Allowed 20 4902 W 106th Street Zionsville, IN 46077 In Sum of$ $ 154.53 If ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#orINVOICE NO. CCT#/TITL AMOUNT I Board Members Dept# 1125 5017653 4351000 $ 19.95 1 hereby certify that the attached invoice(s), or 1125 5018333 4351000 $ 24.95 bill(s)is(are)true and correct and that the 1125 5018368 4350000 $ 109.63 I materials or services itemized thereon for . which charge is made were ordered and received except i i July 23,2015 r' I Signature $ 154.53 i Accounts Payable Coordinator Cost distribution ledger classification if i Title claim paid motor vehicle highway fund I