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Home My WebLink About256476 03/15/16 .4/��IAq�f( a, � CITY OF CARMEL, INDIANA VENDOR: 00352025 z. ONE CIVIC SQUARE P F M CAR &TRUCK CARE CENTER CHECK AMOUNT: $*****1,548.14* s. �� CARMEL, INDIANA 46032 4902 w 106TH ST CHECK NUMBER: 256476 +�iTON � ZIONSVILLE IN 46077 CHECK DATE: 03/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 2083180 21.55 AUTO REPAIR & MAINTEN 1125 4351000 5021927 363.34 AUTO REPAIR & MAINTEN 1120 4351000 5022069 1,163.25 AUTO REPAIR & MAINTEN 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 Onsite Services Zionsville-4900 W 106'°St,Zionsville,IN 46077 31-7-733-7777 .F�f YFfOlAutomotive.com PLEASE REMIT TO: 4902 W 10611 St.•Zionsville,IN 46077.317-733-3977 FAST FRIENDLY QUALITY SERVICE ATA FAIR PRICE Customer: CARMEL CLAY FIRE DEPARTMENT Vehicle :2007 Chevrolet Impala Invoice# 5022069 Address : 2 CIVIC SQUARE Unit#: 413 11111111111111111111111111111111111111111 City: CARMEL, IN 46032- VIN : 2G1 WS55R679342182 Date: 2/29/2016 Page 1 of 2 Phone 2 : ( ) 664-0958 LicP : 15049 Engine :V6-237 3.91- Orig Est#: Center: 1 Phone 4 : ( ) 690-4283 Trans : Mileage : 106611 Tech Job Description Price Qty Part Description List Disc Price Net Reason for Replacement Labor Parts Subtotal Service Requests: DROP OFF. 1. CHECK TIRE WEAR AND FOR POSSIBLE ROTATION. 2. CHECK ALIGNMENT. Estimate Approvals: Original Approval Date: 2/29/2016 11:42:00 AM Reason: TIRES, TIE RODS, AND BEARING Amount: $1,163.25 Auth.By: JASON Contacted By Phone Phone: ( ) 571-2600 By: 288 -------------------------------------------------------------- 5013 MOUNT & BALANCE TWO TIRES under 19.5 32.00 192.40 224.40 2.00 EAGLE RS-A POLICE 105.02 89.00 178.00 2.00 TIRE TAX 0.30 0.25 0.50 2.00 TIRE DISPOSAL 5.84 4.95 9.90 Warranty: 0 DAXO BEER 5215 DAXO BEER 5215 2.00 LD WHEEL WEIGHT 2.36 2.00 4.00 501. 32.00 192.40 224.40 2.00 LD WHEEL WEIGHT 2.36 2.00 4.00 2.00 EAGLE RS-A POLICE 105.02 89.00 178.00 2.00 TIRE TAX 0.30 0.25 0.50 2.00 TIRE DISPOSAL 5.84 4.95 9.90 Warranty: 0 DAXO BEER 1915 DAXO BEER 0115 5013 Remove & Replace Tie Rod End - Outer, Both 129.96 163.20 293.16 2.00 OUTER TIE ROD END 96.29 81.60 163.20 501. Remove & Replace Wheel Hub - Front, One Side 109.97 192.50 302.47 1.00 HUB ASSY 227.15 192.50 192.50 5013 FOUR WHEEL ALIGNMENT CHECK AND ADJUST THE ALINGMENT AS NEEDED. INSTALLATION 79.95 79.95 AND PARTS EXTRA AS NEEDED. INSTALLED CAMBER ADJUSTMENT CAMS. Declined 0.00 2.00 CAMBER ADJUSTING KIT - F Declined Carmel- 1441 S Guilford Rd,Carmel, IN 46032 317-571-8777 maim M Car 6t 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 106J,St,Zionsville,IN 46077 317-733-7777 ,PFMAutomotive.com PLEASE REMIT TO: 4902 W 106f1 St.•Zionsville,IN 46077.317-733-3977 FAST FRIENDLY QUALITY SERVICE ATA FAIR PRICE Customer: CARMEL CLAY FIRE DEPARTMENT Vehicle :2007 Chevrolet Impala Invoice#5022069 Address : 2 CIVIC SQUARE Unit#: 413 1111111111111 1111111111111 City: CARMEL, IN 46032- VIN : 2G1 WS55R679342182 Date:2/29/2016 Page 2 of 2 Phone 2 : ( ) 664-0958 LicP: 15049 Engine:V6-237 3.9L Orig Est#: Center: 1 Phone 4 : ( ) 690-4283 Trans : Mileage: 106611 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 parts and materials and grant PFM employees permission to operate the vehicle Labor: $383.88 : herein described on streets,highways or elsewhere,at your discretion,for Parts $719.70Sublet: $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.1 understand that PFM Supply Charges : $38.87 is not responsible for delays consequences.Not esponsible for damage or Subtotal: $1,163.25 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: $1,163.25 original invoice amount and must be performed by PFM or preapproved. Paid: $0.00 Due: $1,163.25 Signature X Carmet-14418 Guilford Rd;Carmel,IN 46032 317=571=8777 Car.&Truck Care Center Castleton--9501 Corporation Dr,Indianapolis,IN 46256 317-577-7717 Pimo Truck&Car Care Center South-1402 W Hanna Ave,Indianapolis,IN 46217 317-7844777 no OnSite Sell/ices Zionsville-4900 W 106th St,Zionsville,IN 46077 317-733-77:77 Aw PFMAutomotive:com PLEASE REMIT TO: 4902 W 1060'St.•Zionsville,'IN:46077-.317-733-3977 GOODYEAR,DUNLOP,KELLY TIRES AT FLEET PRICES!!! el Customer: CARMEL FIRE DEPT Vehicle: 2012 Ford F450 super duty Invoice#2083180 Address: 2 CIVIC SQUARE Unit#: 1111111111111111111111111111111111111111111111 IN City: CARMEL,IN 46032- VIN: 1 FDUF4GT9CEC39654 Date:2/29/2016 Page 1 of 1 Phone 1 ( 317 ) 664-0958 LicP: Engine:V8=6651 6.7L DSL Orig Est#: Center: 1 Phone 2 : (317 ) - Trans: AUTO Mileage: 37406 Tech Job Description Price Qty Part Description List Disc Price Net Reason for Replacement Labor Parts Subtotal Service Requests: here now waiting /.left rear outside tire repair 3285 REPAIR FLAT TIRE, FOUND VALVE EXTENSION LEAKING. REMOVED EXTENSION AND CHECKED 19.95 19.95 CONDITION. RE-INSTALLED AND TIGHTENED UP. RE-CHECKED FOR LEAKS. -------------------- Payments: (On Account), $21.55, on 02/29/16 -o. ✓ SCHLD SEVICES OK ✓ COOLING SYS OK ✓ MAINTENANCE OK ✓ CHARGING SYS OK ✓ A/C 9-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: $19.95 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: $1.60 Is not responsible for delays consequences.Not esponsible for damage or Subtotal: $21.55 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 $21.55 original invoice amount and must be performed by PFM or preapproved. Paid: $0.00 Due: $21.55 Signature X -escribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by ,hom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due nvoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5022069 VIN 2182 $1,163.25 2083180 VIN 9654 $21.55 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 FEB 2 9 2016 T' mel— 1441 S Guilford Rd,Carmel,IN 46032 317-571-8777 Car iii:Truck Care - eton—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 106"'St,Zionsville,IN 46077 317-733-7777 WMAutomotive.com PLEASE REMIT TO: 4902 W 10611'St.•Zionsville,IN 46077.317-733-3977 FAST FRIENDLY QUALITY SERVICE AT A FAIR PRICE Customer: CARMEL PARKS AND RECREATION Vehicle: 2009 Ford Ranger pickup nvo`iceT#g50.21�9.27 Address: 1411 E 116TH ST Unit#: P09 IIII III VIII VIII VIII VIII IIII'VIII IIII IIII Date:2I241206 Page 1 of 1 city: CARMEL,IN 46032- VIN: 1FTYR15E29PA28907 ( .?, .21 ;i Phone1 : ( 317 ) 573-4044 LILP: 79761 Engine:V6-245 4.OL SOHC Orig Est#: Center: 2 Phone 2 : (317 ) 573-4026 Trans: AUTO Mileage: 41515 Tech Job Description Price Qty Part Description List Disc Price Net Reason for Replacement Labor Parts Subtotal Service Requests: HERE 1. WHEN TURNING LEFT THERE IS A NOISE AND THE ABS LIGHT COMES ON. Estimate,Approvals: _ Original Approval Date: 2/19/2016 1:33:00 PM Reason: WHEEL BEARING Amount: $363.34 Auth By: COURTNEY Contacted By Phone Phone: (317) 573-4044 By: 288 -------------------------------------------------------------- 5701 Remove 6-Replace Wheel Bearing - Front, One Side 219.93 143.41 363.34 1.00 HUB BEARING ASSEMBLY Declined 1.00 HUB ASSY 169.22 143.4I 143.41 As owner or authorized agent,l authorize the services along with necessary parts and materials and grant PFM employees permission to operate the vehicle Labor: $219.93 herein described on streets,highways or elsewhere,at your discretion,for Parts: $143.41 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 .00 Supply Charges: $0 Is not responsible for delays consequences.Not esponsible for damage or Subtotal: $3$0.34 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":-,. $_363'°3�, original invoice amount and must be performed by PFM or preapproved. � -k. c Paid: $0.00 Due: $363.34 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)) Pb# Amount 2/24/16 5021927 Repairs to Front Left Wheel Hub Asssembly P09 39615 $ 363.34 PFM Total $ 363.34 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