308878 03/07/17 4�us£!p*P
CITY OF CARMEL, INDIANA VENDOR: 00352025
ONE CIVIC SQUARE P F M CAR &TRUCK CARE CENTER CHECK AMOUNT: $*"***"*472.90*
;� =q CARMEL, INDIANA 46032 4902 IL 06TH ST CHECK NUMBER: 308878
�roN CHECK DATE: 03/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4351000 41149 5027638 472.90
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Carmel- 1441 S Guilford Rd,Carmel.IN 4603'2 3117-5711-8777
jrnCar& Truck Care Center Castleton- 9-5 30 1 Corporation Dr. Indianapolis. IN 46256 31,7-C77-77'1 77
Truck&Car Care Center South-1402',A1 Hanna Ave.Indianapolis.IN 46217 317-7u4-7i 7
OnSite Services Zionsville-4900 A'106'St,Zionsville, IN 46077 31
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PFMAutomotive.corn PLEASE REMIT TO: 4902 IN 10611 St. -Zionsville,IN 46077.317-733-3977
FAST FRIENDLY QUALITY SERVICE AT A FAIR PRICE
Customer: CARMEL PARKS AND RECREATION Vehicle :2008 Ford F250 super duty Invoice# 5027638
Address: 1411 E 116TH ST Unit# : M01 11111111111111111111111111111111111111111 IN IN
City : CARMEL, IN 46032- VIN : 1 FTSX215X8EB25094 Date:2/17/2017 Page I of 1
Phone 1 317 ) 573-4044 LicP : 74096 Engine :V8-330 5.41LSOHIC Orig Est#:- Center: I
Phone 2 317 ) 573-4026 Trans : AUTO Mileage :45672 LPOO#:41149
Tech Job Description Price
Qty Part Description List Disc Price Net Reason for Replacement Labor Parts Subtotal
Service Requests:
DROP OFF
1. P.M. SERVICE. REC" 7,
Estimate Approvals: FEB 2 3 2011
Original Approval Date: 2/15/2017 9:25:00 AM Reason: REPLACE THE TRANSMISSION PAN
Amount: $580.63 Auth By: CARMEL PARKS AND RECREATION Contacted By Phone
Phone: (317) 573-4044 By: 5016/COURTNEY BY:........................
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5013 7 Quart, LIGHT DUTY GAS "A"PM SERVICE: CHANGE ENGINE OIL WITH UP TO 7 QTS OF 13.94 26.01 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
7.00 BULK OIL 3.56 3.02 21.14
5013 TIRE ROTATION (with oil change) , CARS & L/D TRUCKS. 14.95 14.95
'000.00
1. FRONT TIRES WERE CUPPING. ROTATED TO TRY TO HELP ALLEVIATE THE WEAR
2. TRANSMISSION PAN IS RUSTED AND LEAKING
5013 Remove & Replace Transmission Oil Pan &/Or Gasket 190.71 227.29 418.00
1.00 AUTO TRANS FILTER 45.63 38.67 38.67
1.00 TRANSMISSION PAN 113. 72 96.37 96.37
1.00 TRANSMISSION PAN GASKET 59.58 50.49 50.49
9.00 MULTI VEHICLE ATF 5.48 4.64 41. 76
--------------------
Payments:
(On Account) , $472.90, on 02/17/17
As owner or authorized agent,I authorize the services along with necessary Labor: $219.60
parts and materials and grant PFM employees permission to operate the vehicle Parts $253.30
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 $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 $472.90
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 $472.90
original invoice amount and must be performed by PFM or preapproved.
Paid $0.00
Due $472.90
Signature X