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Home My WebLink About260055 06/28/16 t CITY OF CARMEL, INDIANA VENDOR: 00352025 {; ® 3j ONE CIVIC SQUARE P F M CAR &TRUCK CARE CENTER CHECK AMOUNT: $*******310.93* ,9,��TpN` `• �� CARMEL, INDIANA 46032 4902 W 106TH ST CHECK NUMBER: 260055 ZIONSVILLE IN 46077 CHECK DATE: 06/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4351000 5022922 129.95 AUTO REPAIR & MAINTEN 1081 4350000 5023730 180.98 EQUIPMENT REPAIRS & M Voucher No. Warrant No. 00352025 P F M Car&Truck Care Center Allowed 20 4902 W 106th Street Zionsville, IN 46077 In Sum of$ $ 310.93 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-99 5022922 4351000 $ 129.95 1 hereby certify that the attached invoice(s), or 1081-99 5023730 4350000 $ 180.98 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 June 23, 2016 Signature $ 310.93 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund � M Carmel— 1441 S Guilford Rd,Carmel,IN 46032 317-571-8777 Car'6z7ru(rk Care-Center-„ Castleton—9501 Corporation Dr,Indianapolis,IN 46256 317-577-777'7 /Truck Sr Car Care Center South—1462 W Hanna Ave,Indianapolis,IN 46217 317-784-777.7 tDnSite Services Zionsville—4900 W 106'"St;Zionsville,IN 46077 317-733-7777 PFIVIAutomotive.com PIKE REtti11TT0 .49U?''W,10&rrr St `Zionsvilfe;SltV' 6077f 377733t3977_i`� FAST FRIENDLY QUALITY SERVICE ATA FAIR PRICE Customer: CARMEL PARKS AND RECREATION Vehicle: 2005 Dodge Caravan mini van Invoice5022922< Address: 1411 E 116TH ST Unit#: M02 I IIIIIIII III VIII VIII VIII VIII VIII VIII IIII IIII City: CARMEL,IN 46032- VIN: 1D4GP25RX513168644 %''Date:,4/29/2016` Page 1 of 1 _ = Phone 1 ( 317 ) 573-4044 L)cP: 67392 Engine:V6-201 3.31- Orig—Est W: Center: 1 Phone 2 : (317 ) 573-4026 Trans: AUTO Mileage: 31410 POMNA Tech Job Description Price Qty Part Description List Disc Price Net Reason for Replacement Labor Parts Subtotal Service Requests: 1. CHARGING SYSTEM CHECK..CUSTOMER HAD TO JUMP START TO GET HERE. 2. CHECK WIPERS. 5013 INSPECT FOR HAVING TO JUMP START. CHECKED BATTERY AFTER VEHICLE RAN AND 129.95 129.95 CHEARGED BATTERY. FOUND BATTERY PASSING THE LOAD TEST, TESTED ALTERNATOR OK. SHUT OFF AND CHECK FOR DRAW ON BATTERY. NO DRAW FOUND. LET VEHICLE SIT IN PARKING LOT FOR 4 DAY. VEHICLE STARTED RIGHT UP. NO PROBLEM FOUND. -------------------- Payments: (On Account), $129.95, on 04/29/16 C�� JUN 17 0016 BY: ✓ 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: $129.95 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.)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: $129.95 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 $129.95 original invoice amount and must be performed by PFM or preapproved. Paid: $0.00 D`tie•�,�;,,;$1.29.95,..,:,.,.��:��-,.� Signature X Carmel— 1441 S Guilford Rd,Carmel,IN 46032 317-571-8777 ? Car,&'AntcklCrZr�C nt r" Castleton—9501 Corporation Dr,Indianapolis,IN 46256 317-577-77,77 T Y uck&Car Care Center South—1402 W Hanna Ave;Indianapolis,IN 46217 317 784-7777 OnSite Services Zionsville—4900 W 106th St,Zionsville,IN 46077 317-733-7777 PFMA-utomotive.com PLEASE REI+%IITTO.'4902AW 1:06'h St;-,Zio�nsvilleIN46077.317 733 397„7 _ FAST FRIENDLY QUALITY SERVICE ATA FAIR PRICE Customer: CARMEL PARKS AND RECREATION Vehicle: 2005 Dodge Caravan mini van Invoice#=5023730 Address: 1411 E 116TH ST Unit#: M02 (�I IIIIIIII III'llll'lll'IIII'VIII IIII VIII IIII IIII City: CARMEL,IN 46032- VIN: 1 D4GP25RX5B168644 i..__Date:y6L14/2016 Page 1 of 1 Phone 1 ( 317 ) 573-4044 LicP: 67392 Engine:V6-201 3.31- Orig Est#: 0003605 Center: 1 Phone 2 : (317 ) 573-4026 Trans: AUTO Mileage: 31410 PO#:XX-3919 Tech Job Description Price Qfy Part Description List Disc Price Net Reason for Replacement Labor Parts Subtotal Estimate Approvals: Original Approval Date: 6/10/2016 1:48:00 PM Reason: WOT Amount: $180.98 Auth By: CARMEL PARKS AND RECREATION Contacted By Phone Phone: (317) 573-4044 By: 749 -------------------------------------------------------------- 5018 INSTALL BATTERY MAINTAINER ON VEHICLE. 104.97 76.01 180.98 1.00 BATTERY CHARGER/MAINTAINEF 89.69 76.01 76.01 -------------------- Payments: (On Account), $180.98, on 06/14/16 JUIN 15 2016 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: $104.97 herein described on streets,highways or elsewhere,at your discretion,for Parts: $76.01Sublet: $0.00 the purpose of testing and/or inspection.I acknowledge an express mechanics : lien on the vehicle to secure all outstanding charges.l understand that PFM Other Fees $0.00 : isnot responsible for delays consequences.Not esponsible for damage or Supply Charges $0.00Subtotal: $180.98 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: $180.98 original invoice amount and must be performed by PFM or preapproved. Paid• _ $0.00 Duey. 1;w-,,,4$1-80:98 Signature X