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307879 02/06/17 (9) CITY OF CARMEL, INDIANA VENDOR: 00352025 ONE CIVIC SQUARE P F M CAR &TRUCK CARE CENTER CHECKAMOUNT: $*`+••1,105.59' CARMEL, INDIANA 46032 4902 w 106TH ST CHECK NUMBER: 307879 ZIONSVILLE IN 46077 CHECK DATE: 02/06/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4351000 5027285 1,105.59 AUTO REPAIR & MAINTEN < e -0 k 0 2 $ 2 O q / - R 2 q 2 Ull o 0 0 P 0(P 0 M # � 240 % 7 ) 0 0 E 7 & A N) ° CD k G© 2 g IQ m© w k F n \ { $ z0 0 SD 0) 0 7 0 � = E 0 > 2 2 \ \ n L & Wr / u C ■ o o@0 f § \ g m q I O a © ) ƒ / \ 40 + 0 0 \ 7 \ q $ S ] 9 & D n 27 M m a } a _ CD $ < � I & 0 Cr E UT CD 0 G 3 > � q ( + 0) C M � k c E m m @ 0) m - J » 2 k % \ S 0) CL k \ C 2 C » ° E 0 ® k m \ S. ƒ mS i -a CL % o M (D | _ 0 a Carmel- 144 1 S Guilford Rd,Carmel, IN 46032 317-57 z-877 1 1 Car& Truck Care Center Castleton- 9_50 1 ---orpof'ation Cr,Indianapolis.IN 46256 3-�7-57 7-777- IrU e- 0 106" St Zions01e,IN 46077 3nTruck &Car Care Center South-':4041 donna ke.indianapoijs, IN 4f�2417 317-71a-77-7 Onsite Services Zionsvill4901.17-731-7777 Pox 4W PFMAutomotivexom PLEASE REN11T TO: 4902 W 106""St. -Zionsville,IN 45077.317-733-3977 FAST FRIENDLY QUALITY SERVICE ATA FAIR PRICE Customer: CARMEL PARKS AND RECREATION Vehicle: 2008 Ford F250 super duty Invoice#6027286 Address: 1411 E 116TH ST Unit#: M05 11111111 111 11111 11111 11111 11111 11111 11111 1111 IN City: CARMEL, IN 46032- VIN: 1FTSX21588EB25093 Date:1/28/2017 Page I of 2 Phone I ( 317 ) 573-4044 LIcP: 74097 Engine:V8-330 5AL SOHC Orig Est#: Center: I Issued-DAWN KOEPPER Phone 2 (317 ) 573-4026 Trans: AUTO Mileage: 25198 PO#:41*044 Tech Job Description Price QW Part Description List Disc Price Not Reason for Replacement Labor Parts Subtotal Service Requests: DROP OFF 1. CHECK LIGHTS. 2. DRIVER STATES THE WIPERS ARE VERY FLIMSY.. CHECK OPERATION. 3. GENERAL INSPECTION OF VEHICLE. Estimate Approvals: JAN 3 0 2017 Original Approval Date: 1/20/2017 10:07:00 AM Reason: APPROVED REPAIRS Amount: $1,141.61 Auth By: MIKE KILPATRICK Contacted By Phone Phone: (317) 573-5239 By: DENNIS -------------------------------------------------------------- 5018 7 Quart, LIGHT DUTY GAS "A"PM SERVICE: CHANGE ENGINE OIL WITH UP TO 7 QTS OF 32.06 7.89 39.95 MOTOR OIL, REPLACE OIL FILTER AND LUBRICATE CHASSIS WHERE POSSIBLE, WITH "All SERVICE. PERFORMED SERVICE PER INSPECTION SHEET. 1.00 OIL FILTER 5.75 4.87 4.87 1.00 BULK OIL 3.56 3.02 3.02 5018 TIRE ROTATION (with oil change), CARS & L/D TRUCKS. 14.95 14.95 5018 INSPECTED THE VEHICLE AND FOUND THE LEFT FRONT WIPER IS BROKEN AND THE RIGHT 109.95 109.95 FRONT SEALED BEAM HEAD LIGHT IS NOT WORKING.FOUND BOTH FRONT AND REAR SHOCKS ARE EXTREMELY RUSTED,THE PM SERVICE IS OVERDUE,SERPENTINE BELT SQUEAKING AND WORN. 5018 REMOVE AND REPLACE THE RIGHT FRONT HEADLAMP ASSEMBLY. 64.36 21.19 85.55 1.00 HEAD LAMP 25.00 21.19 21.19 100 FOUND ALL SHOCKS FRONT AND BACK ARE EXTREMELY RUSTED,SUGGEST REMOVE AND 0.00 REPLACE BOTH FRONT AND REAR SHOCKS. 5018 REMOVE AND REPLACE THE FRONT SHOCKS. 98.96 184.80 283.76 2.00 REFLEX TRUCK SHOCK 109.03 92.40 184.80 5018 REMOVE AND REPLACE THE REAR SHOCKS. 109.95 189.62 299.57 2.00 REFLEX TRUCK SHOCK 111.88 94.81 189.62 100 FOUND THE LEFT FRONT WIPER IS BROKEN,SUGGEST REMOVE AND REPLACE BOTH 0.00 FRONT WIPER BLADES. 100 REPLACE WINDSHIELD WIPERS 0.00 21.58 21.58 2.00 WIPER BLADE - ACCUFIT - FF 12.73 10.79 21.58 100 FOUND THE SERPENTINE BELT SQUEAKING AND WORN,SUGGEST REMOVE AND REPLACE THE 0.00 SERPENTINE BELT AND TENSIONER. KIT. 5018 REMOVE AND REPLACE THE SERPENTINE BELT, TENSIONER, AND IDLER PULLEY. 105.95 144.33 250.28 1.00 SERPENTINE BELT 46.49 39.40 39.40 1.00 BELT TENSIONER 77.49 65.67 65.67 1.00 IDLER PULLEY 46.33 39.26 39.26 -------------------- Payments: (on Account), $1105.59, on 01/28/17 Carmel- 1441 S Guilford Rd,Carmel, IN 46032 317-5718777 Car& Truck Care Center Castleton— 9.1,01 Corporation Dr. Indianapolis,IN 46256 317-577-77117 Truck&Car Care Center south—1402,,`,',Hanna A,,,,e.Indianapolis,IN 46217 317-784-7777 p4r On'Site Services ZiOnSVIlle—49-30 065' St,ZionsvIle IN 46077 317-733_7777 PFMAutornotivexom PLEASE REI`.,fiT TO: 4902 W 1061''St -Zionsville,IN 46077.397-733.3977 FAST FRIENDLY QUALITY SERVICE ATA FAIR PRICE Customer: CARMEL PARKS AND RECREATION Vehicle: 2008 Ford F250 super duty Invoice# 6027285 Address: 1411 E 116TH ST Unit#: M05 1111111111 111 11111 11111 11111 111111111 111111111 1111111 111111 IN City: CARMEL, IN 46032- VIN: 1FTSX21588EB25093 Date:1/28/2017 Page 2 of 2 Phone I ( 317 ) 573-4044 LicP: 74097 Engine:V8-330 5AL SOHC Orig Est M Center: 1 Issued-DAWN KOEPPER Phone 2 (317 ) 5734026 Trans: AUTO Mileage: 25198 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: $536.18 herein described on streets,highways or elsewhere,at your discretion,for Parts $569.41 the purpose of testing 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: $0.00 articles left in car in case of fire,theft or any other cause beyond our Subtotal: $1,105.59 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 $1,105.59 original Invoice amount and must be performed by PFM or preapproved. Paid $0.00 Due: $1,105.59 Signature X