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HomeMy WebLinkAbout306322 CITY OF CARMEL, INDIANA VENDOR: 00352025 s.`. ONE CIVIC SQUARE P F M CAR&TRUCK CARE CENTER CHECK AMOUNT: $*****1,284.86` S�,Q CARMEL, INDIANA 46032 4902 W 106TH ST CHECK NUMBER: 306322 ZIONSVILLE IN 46077 CHECK DATE: 12/16/16 DEPARTMENTACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4351000 40810 5026221 1,284.86 TIRE AND ALIGNMENT RE # < CD 20 CD / / CD � © \ z k 2 o o 0® ® 0 3 k 0 Ln 2 0 © 0 t -n E a k 0 Q k k q m 3 § §0 CD k o E ■ 2 2 a ƒ f # n @ \ % \ 'n & 27 \ coo � % [ o q § O -4 $ 0 \ J 0 C) 0) \ ƒ k \ © CD 2 kƒ CD 00 /� 2 w � $ k R — D § \ 2 = £ / o £ f 2 % < _ � E \ E a CL $ 91) 0 Q k Qo q > nO -0F CD k CD° 2 \ j k @ §ECL \ & » cn or CDƒ kCD § k 2 % % k k M § 7 q C \ q k q & 9 o § 9 < CD K3 o q K ƒ $ o $ ƒ m m | CD o e 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 er Car Care Center South-1402 W Hanna Ave,Indianapolis.IN 46217 317-784-7777 ,3pommommo OnSite Services Zlonavllle-4900 W 1061"St,Zionsville,IN 46077 317-733-7777 PFMAutomotivexom PLEASE REMIT TO: 4902 W 1061"St.•Zionsville,IN 46077.317-733-3977 FAST FRIENDLY QUALITY SERVICE AT A FAIR PRICE Invoice#5026221 Customer: CARMEL PARKS AND RECREATION Vehicle: 2009 Ford Ranger pickup Address: 1411 E 116TH ST Unit#: P09 1 11111111 111 11111 X1111 11111 11111 11111 11111 1111 IN city: CARMEL,IN 46032- VIN: 1FTYR15E29PA28907 Date:11/30/2016 Page 1 of 2 Phone 1 : ( 317 ) 573-4044 LicP: 79761 Engine:V6-245 4.01-SOHC Orig Est#: Center: 1 Phone 2 : (317 ) 573-4026 Trans: AUTO Mileage: 46659 PO#:40810 Tech Job Description Price Qty Part Description List Disc Price Net Reason for Replacement Labor Parts Subtotal Service Requests: DROPPED OFF CALL COURTNEY WITH ESTIMATE, WOULD LIKE EARLY NEXT WEEK 1. CHECK TIRES THINKS BOTH FRONTS NEED REPLACED DUE TO ALIGNMENT WEAR ONE OF TIRES HAS SLIME INSIDE TIRE -�-„r'C.I+��-,��y-i 2. PULLS HARD AND VIBRATES, WOULD LIKE ALIGNMENT DONE ALSO F, !J _ 3. CHECK STICKER FOR PM SERVICE rr ; r ; Oi� 4. PER COURTNEY, THEY HAVE REPLACED THE BULB IN THE LEFT REAR MULTIPLE TIMES. WANTS US TO CHECK FOR SHORT OR GROUND ISSUE Estimate Approvals: Original Approval Date: 11/14/2016 1:47:00 PM Reason: APPROVED ALL REPAIRS PLUS . RESEARCH LIGHT SHORT Amount: $1,086.10 Auth By: CARMEL PARKS AND RECREATION Contacted By Phone Phone: (317) 573-4044 By: DENNIS -------------------------------------------------------------- 100 1. NO CURRENT OIL CHANGE STICKER 2. ENGINE AIR FILTER IS DIRTY 0.00 3. LEFT REAR TURN SIGNAL BULB IS OUT 4. LEFT FRONT INNER TIE ROD EXTREMELY LOOSE. RECOMMEND REPLACE AND REALIGN 5. FRONT TIRES INTO STEEL BELT. REAR TIRES ABOUT 5/32NDS 6. REAR BRAKE DRUMS WOULD NOT COME OFF EASILY. LOOKING THRU SIGHT HOLE, SHOES APPEAR OK. FRONT PADS ARE GOOD 5013 Remove 6 Replace Tie Rod 6/Or Ends - Inner, One LEFT FRONT 149.93 64.62 214.55 1.00 TIE ROD END - INNER 76.25 64.62 64.62 5013 FOUR WHEEL ALIGNMENT CHECK AND ADJUST THE ALIGNMENT AS NEEDED. INSTALLATION 79.95 79.95 AND PARTS EXTRA AS NEEDED. 5013 5 Quart LIGHT DUTY GAS "A"PM SERVICE: CHANGE ENGINE OIL WITH UP TO 5 QTS OF 16.33 18.62 34.95 MOTOR OIL, REPLACE OIL FILTER AND LUBRICATE CHASSIS WHERE POSSIBLE, WITH "A" SERVICE. PERFORMED SERVICE PER INSPECTION SHEET. *additional parts are an extra charge 1.00 OIL FILTER 5.75 4.87 4.87 5.00 5W30 BULK OIL 3.25 2.75 13.75 1000 REMOVE AND REPLACE ENGINE AIR FILTER 0.00 13.84 13.84 1.00 AIR FILTER (GOLD) 16.33 13.84 13.84 5013 REPLACE REAR BRAKE SHOES, SHOE HARDWARE AND BRAKE DRUMS 99.95 222.15 322.10 2.00 BRAKE DRUM 74.25 62.92 125.84 1.00 REAR BRAKE SHOES 60.25 51.06 51.06 2.00 WHEEL CYLINDER 19.21 16.28 32.56 1.00 BRAKE SHOE HARDWARE KIT 14.97 12.69 12.69 5013 DIAGNOSE AND REPAIR POSSIBLE SHORT IN LEFT REAR TURN SIGNAL/BRAKE LIGHT 99.95 86.40 186.35 1.00 TURN SIGNAL SOCKET 30.48 25.83 25.83 1.00 BULB 3.21 2.72 2.72 1.00 TAILLIGHT SOCKET CONNECTOF 68.26 57.85 57.85 5013 MOUNT 6 BALANCE FOUR TIRES under 19.5 64.00 369.12 433.12 4.00 WRANGLER RADIAL(P) 100.39 85.08 340.32 4.00 TIRE DISPOSAL 5.84 4.95 19.80 4.00 LD WHEEL WEIGHT 2.36 2.00 8.00 4.00 INDIANA STATE TIRE TAX 0.30 0.25 1.00 -------------------- Payments: (On Account), $1284.86, on 11/30/16 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 Dfm Truck&Car Care Center South-1402 W Hanna Ave,Indianapolis.IN 46217 317-784-7777 joymmmo OnSite Services Zionsville-4900 W 106"St,Zionsville,IN 46077 317-733-7777 PFMAutomotive.com PLEASE REMIT TO: 4902 W 1061"St.-Zionsville,IN 46077.317-733-3977 FAST FRIENDLY QUALITY SERVICE ATA FAIR PRICE 01— Invoice# 5026221 Customer: CARMEL PARKS AND RECREATION Vehicle: 2009 Ford Ranger pickup Address: 1411 E 116TH ST Unit#: P09 1111111111111111111111111111111111111111111111 IN City: CARMEL,IN 46032- VIN: 1FTYR15E29PA28907 Date:11/30/2016 Page 2 of 2 Phone 1 : ( 317 ) 573-4044 LicP: 79761 Engine:V6-245 4.01-SOHC Orig Est#: Center: 1 Phone 2 : (317 ) 573-4026 Trans: AUTO Mileage: 46659 PO#:40810 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: $510.11 parts and materials and grant PFM employees permission to operate the vehicle Parts: $754.95 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: $19.80 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: $1,284.86 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: $1,284.86 original invoice amount and must be performed by PFM or preapproved. Paid: $0.00 Due: $1,284.86 Signature X