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Home My WebLink About303246 09/22/16 o4syf� CITY OF CARMEL, INDIANA VENDOR: 00352025 ONE CIVIC SQUARE P F M CAR &TRUCK CARE CENTER CHECK AMOUNT: $*****1,352.16* CARMEL, INDIANA 46032 4902 w 106TH ST CHECK NUMBER: 303246 MUTON , ZIONSVILLE IN 46077 CHECK DATE: 09/22/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4351000 40347 5024298 1,352.16 REMOVAL AND REPLACE B Voucher No. Warrant No. 00352026 P F M Car&Truck Care Center Allowed 20 4902 W 106th Street Zionsville, IN 46077 In Sum of$ $ 1,352.16 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#or INVOICE NO. 4CCT#/TITLE - AMOUNT Board Members Dept# 4 0 3§Lift -,J5024298 4351000 $ 1,352.16 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 September 14, 2016 Signature 1 $ 1,352.16 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 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 7/30/16 5024298 Brake Repair P08 40347 $ 1,352.16 PFM Total $ 1,352.16 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 Carmel-`1441"S Guilford Rd;Carmel,IN 46032 317=571:=87:77 Car&Truck Care Center Castleton-9501 Corporation Dr.Indianapolis,IN 46256 317-577-777 piTruck 6r Car Care Center South-1402 W Hanna Ave;lndianapolis.IN 46217 31.7484-7777. OnSite Services Zionsville-4900 W 106-St;Zionsville;IN 46077 317-733-71777 PFMA"utomotive.com PLEASE"REMIT TO;.4902'W10601St •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#5024298 Address: 1411 E 116TH ST Unit#: P08 111111111111 X11111111111111 X1111111111111111111111 City: CARMEL,IN 46032- VIN: 1 FTSX215X8ED38577 Date:7/30/2016 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: 57317 POMNA Tech Job Description Price Qty Part Description List Disc Price Net Reason for Replacement Labor Parts Subtotal Service Requests: DROP OFF 1. DRIVER HAS A COMPLAINT OF A RUBBING NOISE WHILE TURNING BELIEVES IT IS COMING FROM THE LEFT REAR. 2. INSPECT BLEEDER SCREWS ON THE REAR-DRIVER STATES ON IS LEAKING.. HE ATTEMTPED TO TIGHTEN. NOTE: DRIVER HAS RIPPED/ATTEMPTED TO REMOVE THE BACKING PLATE THINKING THIS WAS THE NOISE BUT NOISE IS STILL PRESENT. 'v+ x_-6 Estimate Approvals: SEP .L 1016 Original Approval Date: 7/25/2016 6:52:00 AM Reason: WOT Amount. $963.33 Auth By: CARMEL PARKS AND RECREATION Contacted By Phone Phone: (317) 573-4044 By: 288 B -------------------------------------------------------------- 100 TECHNICIAN NOTES: FOUND UPON INSPECTION THAT THE LEFT REAR BLEEDER SCREW IS 0.00 ROUNDED OFF BUT NOT T•FnKING. FOUND BACKING PLATE TORN RUBBING INNER HAT OF BRAKE ROTOR. NEED TO REPLACE TO GET NOISE TO GO AWAY. 5018 REMOVE AND REPLACE BOTH REAR BRAKE BACKING PLATES, BRAKE PADS AND ROTORS 399.80 761.36 1161.16 AND SEALS. AXLE SHAFT REMOVAL IS REQUIRED TO REPLACE BACKING PLATE. 1.00 BRAKE DUST SHEILD I69.18 143.37 143.37 2.00 BRAKE ROTOR 124.56 105.56 211.12 1.00 BRAKE PADS 74.95 63.52 63.52 2.00 WHEEL SEAL 76.32 64.68 129.36 1.00 COVER GASKET 16.40 13.90 13.90 1.00 SPINDLE NUT 90.87 77.01 77.01 2.00 BLEEDER SCREW 5.27 4.47 8.94 1.00 WHEEL BEARING 29.85 25.30 25.30 1.00 BEARING 52.58 44.56 44.56 1.00 WHEEL BEARING CUP 33.18 28.12 28.12 1.00 BEARING CUP 19.07 16.16 16.16 100 SERVICE MANAGER NOTES: THIS ESTIMATE IS BASED ON OUR INSPECTION OR BY YOUR 0.00 REQUEST. IT DOES NOT COVER ANY ADDITIONAL PARTS OR LABOR WHICH MAY BE REQUIRED AFTER THE COMPONENTS HAVE BEEN DISASSEMBLED. OCCASIONALLY, AFTER THE WORK HAS BEGUN WORN OR DAMAGED PARTS ARE DISCOVERED WHICH ARE NOT EVIDENT ON THE FIRST INSPECTION. BECAUSE OF THIS THE ABOVE PRICES ARE NOT GUARANTEED, AND ARE VALID FOR THE ACTUAL MONTH OF THIS ESTIMATE. 5018 RPLD BRAKE CALIPER W/BRAKE JOB (one). Replaced both brake calipers on the 62.97 128.03 191.00 LEFT REAR, bled the brake system with new fluid. 1.00 REMAN BRAKE CALIPER 136.92 116.03 116.03 1.00 BRAKE FLUID 14.16 12.00 12.00 -------------------- Payments: (on Account), $1352.16, on 07/30/16 Carmel—1441 S Guilford Rd,Cahrlel,IN 46032 317-57178777 Car cC Truck Care Centel Castleton—9501 Corporation Dr,,Indianapolis,IN 46256 3117-577-77,77 Truck'd'i'CarCare Ce leerSouth—1402 W Hanna Ave,Indianapolis,IN 46217 317_784_7.777 OnSlte 5ertr/cesr . ; y ' VansVllle-4900W 1061h St;-Zionsville IN 46077 317-733=7777 PFMALI'tomotive com PLEASE REMCT TO 49Q2 W 06'!'St.•Zionsvi/%,IN 46077 317 733=3977 FAST FRIENDLY QUALITY SERVICE ATA FAIR PRICE Customer: CARMEL PARKS AND RECREATION Vehicle: 2008 Ford F250 super duty »roic`e#5024298a Address: 1411 E 116TH ST Unit#: P08 TLI"IIIIIIII�IIII VIII NOM VIII VIII IHE City: CARMEL,IN 46032- VIN: 1 FTSX215X8ED38577 D e 7l3@_2 Page 2 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: 57317 POMNA Tech Job Description Price Qty Part Description List Disc Price Net Reason for Replacement Labor Parts Subtotal SES' 13 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 ✓ 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 parts and materials and grant PFM employees permission to operate the vehicle Labor: $462.77 : herein described on streets,highways or elsewhere,at your discretion,for Parts $889.39Sublet $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 $1,352.16 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 $1,352.16 original invoice amount and must be performed by PFM or preapproved. Paid: $0.00 Signature X