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Home My WebLink About253728 1/22/16 m_.G�q �y ''� CITY OF CARMEL, INDIANA VENDOR: 00352025 4/ `I .�; ONE CIVIC SQUARE P F M CAR &TRUCK CARE CENTER CHECK AMOUNT: S"•"'"'219.30' :9 CARMEL, INDIANA 46032 4902 W 106TH ST CHECK NUMBER: 253728 �iioe'�O' ZIONSVILLE IN 46077 CHECK DATE: 01/22/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4351000 5020938 219.30 AUTO REPAIR & MAINTEN Voucher No. Warrant No. 00352025 PFK8Car&Truck Care Center ' Allowed 20____ � 4SO2VV1OGthStreet � ZionmViUe. |M/ 46077 \ � CNACCOUNT CF APPROPRIATION FOR 101 General Fund ` Board Members 1125 5020938 4351000 $ 219.30 | hereby certify that the attached invoice(o). or bi||(o)io(ove)true and correct and that the materials orservices itemized thereon for which charge iamade were ordered and received except - J . m 14 2016 ` _ Signature 1 $ 219.30 Accounts Payable Coordinator Cost distribution ledger classification if Tule claim paid motor vehicle highway fund 1 � ` \ . . � � \ Carmel- 1441 S Guilford Rd,Carmel,IN 46032 317-571-8777 _ 'aI"ORP C {1� �� c ,rte ' CdSta'al•171i- 3501 Corporation Dr, Indianapolis,IN 46256 31;-577-777' 'Y<F. FU &ec'i bre Cetiter South-1402 W Hanna Ave,Indianapolis, IN 466217 317-784-7777 eBnSrteSetvtces Zionsville-4900'Jd 106'1,St,Zionsville, IN 46077 317-7133-71 ,7 PFMAutomotive.com PL1 R&SE,R-lN�'�El y 4 tJ ?W 706�r � rrier`1 , 4N>{' '?ek z i F � ps l iz,�.�a'��fi�it'�x{. FAST FRIENDLY QUALITY SERVICE ATA FAIR PRICE Customer: CARMEL PARKS AND RECREATION Vehicle:2008 Ford F250 super duty Invoice# 50209-88 Address : 1411 E 116TH ST Unit#: M04 City: `CARMEL, IN 46032- VIN : 1 FTSX21538EB25096 Date2/2.2l2Q`15Page 1 of 2 Phone 1 : ( 317 ) 573-4044 LicP: 74560 Engine:V8-330 5.41-SOHC Orig Est#: Center: 1 Issued:XX3156 Phone 2 : (317 ) 573-4026 Trans : AUTO Mileage:48193 PO#:XX-3148 Tech Job Description Price Qty Part Description List Disc Price Net Reason for Replacement Labor Parts Subtotal Service Requests: 7 2, CHECK THE RIGHT FRONT TIRE FORA SLOW LEAK. CHECK AND ADVISE. ��Estimate Approvals: Original Approval Date: 12/21/2015 11:03:00 AM Reason: P.M. , TIRE Amount: $219.30 Auth By: CARMEL PARKS AND RECREATION Contacted By Phone BY:-.- Phone: (317) 573-4044 By: 5131 ------------------------------------------------------------•-- 5013 6 Quart LIGHT.DUTY GAS "A"PM SERVICE: CHANGE ENGINE OIL WITH UP TO 6 QTS OF 0.04 18.95 18.99 MOTOR OIL, REPLACE OIL FILTER AND LUBRICATE CHASSIS WHERE POSSIBLE, WITH "A" SERVICE. PERFORMED SERVICE PER INSPECTION SHEET. 7.00 OIL FILTER 5.72 4.85 4.85 6.00 BULK OIL 2,77 2.35 14.10 5013 MOUNT & BALANCE ONE TIRE ON RIGHT FRONT DUE TO HOLE IN SIDE WALL. 16.00 184,31 200.31 1.00 LD WHEEL WEIGHT 2.36 2.00 2.00 1.00 LT245175R17 GEN GRAB HTS 208.99 177.11 177.11 1.00 TIRE TAX 0.30 0.25 0.25 1.00 TIRE DISPOSAL' 5.84 4.95 4.95 Warranty. 0 Size: LT2457517 A343 HM64 1015 Not on File 100 TECHNICIAN NOTES: THERE IS AN EXHAUST LEAK AT THE EXHAUST MANIFOLD. 0.00 1000 REMOVE AND REPLACE BOTH LEAKING EXHAUST MANIFOLDS AND DRILL OUT BROKEN STUDS. Declined 0.00 1.00 EXHAUST MANIFOLD Declined 1.00 Exhaust Manifold - Left Declined 2.00 EXHAUST HARDWARE KIT Declined 16.00 STUDS AND NUTS Declined -------------------- Payments: ton Account) , $219.30, on 12/22/15 Carmel- 14,111 S Guilford Rd,Carmel.IN 46032 317-571-8777 Car 6r Truck Care Center Castleton- 9501 Corporation Dr, Indianapolis,IN 43256 317-577-7777 P.M Truck&Car Care Center South-1402 W Hanna Ave,Indianapolis,IN 46217 317-784-7777 Onsite Services Zionsville-4900 4Fd 106'St,Zionsville,IN 46077 317-733-77771 PFMAutomotive.com PLEASE REMIT TO: 4902 W 106''St. •Zionsville,IN 46077.317-733-3977 FAST FRIENDLY QUALITY SERVICE AT A FAIR PRICE Customer: CARMEL PARKS AND RECREATION Vehicle :2008 Ford F250 super duty Invoice# 5020938 Address : 1411 E 116TH ST Unit#: M04 IIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII City : CARMEL, IN 46032- VIN : 1 FTSX21538EB25096 Date: 12/22/2015 Page 2 of 2 Phone 1 : ( 317 ) 573-4044 LicP : 74560 Engine :V8-330 5.4L SOHC Orig Est#: Center: 1 Issued:XX3156 Phone 2 : (317 ) 573-4026 Trans : AUTO Mileage :48193 PO#:XX-3148 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 Labor: $16.04 parts and materials and grant PFM employees permission to operate the vehicle Parts $198.06 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: $5.20 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: $219.30 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: $219.30 original invoice amount and must be performed by PFM or preapproved. Paid $0.00 �. Due $21 F30 Signature X