The URL can be used to link to this page

Home My WebLink About257787 04/26/16 (9, CITY OF CARMEL, INDIANA VENDOR: 00352025 ONE CIVIC SQUARE P F M CAR &TRUCK CARE CENTER CHECK AMOUNT: $*****1,206.06* CARMEL, INDIANA 46032 4902 w 106TH ST CHECK NUMBER: 257787 ZIONSVILLE IN 46077 CHECK DATE: 04/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4351000 5022654 826.41 AUTO REPAIR & MAINTEN 1125 4351000 39781 5022654 379.65 REPLACE BRAKE LINE PO 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, rate's 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 Zioniviffle, IN 46077 Invoice, Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount -4/20/16 5022654 Replace Brake Line P08 39781 $ 1,206.06 PFM Total $ 1,206.06 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. 00352025 P F M Car&Truck Care Center Allowed 20 4902 W 106th Street Zionsville, IN 46077 In Sum of$ $ 1,206.06 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund I PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 39781 F 5022654 4351000 $ 1,206.06 1 hereby certify that the attached invoice(s), or 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 I April 21, 2016 Signature $ 1,206.06 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Carmel– 1441 S Guilford Rd,Carmel,IN 46032 317-571-8777 711 Cs t -T1_dk Cd1' "C' Castleton–9501 Corporation Dr,Indianapolis;IN 46256 317 577-7777 —Truck&Cdr Care Center SOUth–1402 W Hanna Ave,.Indianapofis,IN 46217 317-784-7777 ' t?ItSlte Services Zionsville–4900 W 1061 St,Zionsville,IN 46077 317-733-7777 PFMAtitomotivexom PLEASEREP:91TT0 `90?,W110�&�? St}•;Zarlsvrtie,IN4.6A77„y31 -733-3977 FAST.FRIENDLY QUALITY SERVICE ATA FAIR PRICE Customer: CARMEL PARKS AND RECREATION Vehicle: 2008 Ford F250 super duty ��01 #5022654 Address: 1411 E 116TH ST Unit#: P08 I IIIIIIII III VIII VIII VIII VIII VIII VIII IIII IIII Date:?A/2012.016 Page 2 of 2 City: CARMEL,IN 46032- VIN: 1 FTSX215X8ED38577 s 3 Phone 1 : ( 317 ) 573-4044 LicP: 74807 Engine:V8-330 5AL SOHC Orig'Est#:. Center: 1 Phone 2 : (317 ) 573-4026 Trans: AUTO Mileage: 55659 PO#:39781 Tech Job Description Price Qty Part Description List Disc Price Net Reason for Replacement Labor Parts Subtotal ' 0 2016 ✓ 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 ✓ ESHAUST OK ✓ BRADS OK ✓ FLUIDS OK ✓ TIRES OK ✓ LIGHTING OK ✓ TRANSMISSION OK ✓ STEERING OK ✓ DOT OK ✓ SUSPENSION OK 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: $399.80 herein described on streets,highways or elsewhere,at your discretion,for Parts: $806.26 the purpose oftesting and/or inspection.I acknowledge an express mechanics Sublet: $0.00 : lien on the vehicle to secure all outstanding charges.I understand that PFM Other Fees $0.00 : is not responsible for delays consequences.Not esponsible for damage or Supply Charges $0.00Subtotal: $1,206.06 articles left in car in case of fire,theft or any other cause beyond our : direct control.A 2%service charge will be added to the monthly account Sales Tax $0.00 Balance.Storage charge after 21 days of$5.00 a day.Warranty is limited to Total: $1,206.06 original invoice amount and must be performed by PFM or preapproved. Paid: $0.00 Signature X Carmel- 1441 S Guilford Rd,Carmel,IN 46032 317-571-8777 Car&Truck Care Center Castleton-9501 Corporation Dr,Indianapolis,IN 46256 317-577-7771. pim Truck&Car Care Center South-1402 W Hanna Ave,Indianapolis,IN 46217 317-784-7777. ! nSite Services Zionsville-4900 W 106' St,Zionsville,IN 46077 317-733-7777 PFMAutomotivexom PLEASE REMIT TO: 4902 W 1060 St.-Zionsville,IN 46077.317-733-3977 FAST FRIENDLY QUALITY SERVICE ATA FAIR PRICE Customer: CARMEL PARKS AND RECREATION Vehicle: 2008 Ford F250 super duty Invoice#5022654 Address: 1411 E 116TH ST Unit#: P08 111111111111 X1111 11111 1111111111 X1111 X1111 1111 1111 City: CARMEL,IN 46032- VIN: 1 FTSX215X8ED38577 Date:4/20/2016 Page 1 of 2 Phone 1 ( 317 ) 573-4044 LicP: 74807 Engine:V8-330 5.41-SOHC Orig Est#: Center: 1 Phone 2 : (317 ) 573-4026 Trans: AUTO Mileage: 55659 P09:39781 Tech Job Description Price Qty Part Description List Disc Price Net Reason for Replacement Labor Parts Subtotal Service Requests: NO BRAKES!! 1. CHECK FOR A BRAKE FLUID LEAK..APPEARS TO BE COMING FROM THE RIGHT FRONT. - - - - - - - - --- Estimate Approvals: �� yi U ^a+Q lb Original Approval Date: 4/6/2016 11:38:00 AM Reason: WOP L Amount: $379.65 Auth By: CARMEL PARKS AND RECREATION Contacted By Phone Dv Phone: (317) 573-4044 By: 5131 B 1 : Revised Approval: 4/13/2016 11:28:00 AM Reason:ABS MODULE Amount: $1,206.06 Auth By: CARMEL PARKS AND RECREATION Contacted By Phone Difference from Previous Approval: $826.41 Phone: (317) 573-4044 By: 288 -------------------------------------------------------------- 253 REMOVE AND REPLACE RUSTED BRAKE LINE TO RIGHT FRONT WHEEL. BLEED BRAKES, CHECK 299.85 80.26 380.11 OPEATION 2.00 ENG DEGREASER 8.06 6.83 13.66 10.00 BRAKE LINE 3.35 2.84 28.40 2.00 3/16 INVERTED BRAKE UNION 6.86 5.81 11.62 2.00 BRAKE FLUID 15.68 13.29 26.58 253 WHEN REMOVING THE BRAKE LINE FROM THE ABS MODULE, THE FITTING PULLED THE 99.95 726.00 825.95 THREADS FROM THE MODULE. THIS WILL NOT ALLOW A NEW LINE TO BE INSERTED. REPLACEMENT OF THE MODULE IS REQUIRED. 1.00 TUBE ASSEMBLY 0.00 0.00 0.00 1.00 CONTROL ASSEMBLY 856.68 726.00 726.00 -------------------- Payments: (On Account), $1206.06, on 04/20/16