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Home My WebLink About309252 03/16/17 ,+W CSA*f �>; � CITY OF CARMEL, INDIANA VENDOR: 00352025 q ONE CIVIC SQUARE P F M CAR &TRUCK CARE CENTER CHECK AMOUNT: S*******352.76 +�+° CARMEL, INDIANA 46032 4902 W 106TH ST CHECK NUMBER: 309252 /y. ZIONSVILLE IN 46077 CHECK DATE: 03/16/17 t rpN"8' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4351000 5027736 294.02 AUTO REPAIR & MAINTEN 1125 4351000 5027944 58.74 AUTO REPAIR & MAINTEN « 2 -u C) \ ' ° CD % � _ 0 k k 2 o 2 0 7 g a 0 / \ E S / c k / \ \ -4 -4 0 k $ 0 ( 7 k % � m 0 7 C p -n 0 � Eoa _ > = ¥ } 0 w S § T W / / / � - L" � ® o � o ƒ R R j § q E O \ CL 0) / \ # 'En \ 0 2 k \0 CA L" k z q 0 -4 k d Q « ] & D n 2 W - 2 2 m CD / \ ® 0CD 3CD ) k / k > -a \ / CL \ @ o � f. J = C- = CD / 0 k o k 2 \ _ k \ = S / ~ m E & w / §/a Z3 � CL \a) \ / § _ m / k § | f % Carmel- 1441 S Guilford Rd,Carmel,IN 46032 317-571-8777 1pCar&Truck Care Center Castleton-9501 Corporation Dr,Indianapolis,IN 46256 317-577-7777 Truck&Car Care Center South-1402 W Hanna Ave,Indianapolis.IN 46217 317-784-7777 imo DnSite Services Zionsville-4900 W 1 os-St,Zionsville,IN 46077 317-733-7777 PFMAutomotivexom PLEASE REMIT TO: 4902 W 10611'St.•Zionsville,IN 46077.317-733-3977 FAST FRIENDLY QUALITY SERVICE ATA FAIR PRICE 01 Customer: CARMEL PARKS AND RECREATION Vehicle: 2008 Ford F250 super duty Invoice#50277$6 Address: 1411 E 116TH ST Unit#: M04 I IIIIIIII III VIII VIII IIID VIII VIII IIID/III/III City: CARMEL,IN 46032- VIN: 1 FTSX21538EB25096 Date:3/7/2017 Page 1 of 2 Phone 1 ( 317 ) 573-4044 LicP: 74560 Engine:V8-330 5.4L SOHC Orig Est#: Center: 1 Phone 2 : (317 ) 573-4026 Trans: AUTO Mileage: 54930 Tech Job Description Price Qty Part Description List Disc Price Net Reason for Replacement Labor Parts Subtotal Service Requests: DROP-OFF 1.PM SERVICE RECEIVED 7ED 2.CHECK RADIO NOT WORKING CORRECTLY3.CHECK EXHAUST MANIFLOD NR 0 7 in 1 4.CHECK ENGINE LIGHT ON Estimate Approvals: Original Approval Date: 2/28/2017 1:15:00 PM Reason: APPROVED REPAIRS BY: ........................... Amount: $311.93 Auth By: COURTNEY Contacted By Phone Phone: (317) 573-4044 By: DENNIS -------------------------------------------------------------- 253 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 "A" SERVICE. PERFORMED SERVICE PER INSPECTION SHEET. 7.00 BULK OIL 3.56 3.02 21.14 1.00 OIL FILTER 5.75 4.87 4.87 253 HOOKED UP SCANNER AND REPORT THE STORED CODES. THIS IS NOT A CHECK OUT NST A 19.95 19.95 REPORT OF CODES THAT ARE PRESENT AT THE TIME OF SCAN. 253 CHECK OVER VEHICLE 31.79 31.79 100 1. FOUND RADIO IS FAULTY. WE RECOMMEND REPLACING 0.00 2. BOTH EXHAUST MANIFOLDS ARE RUSTED AN LEAKING. WILL NEED TO REPLACE EXHAUST MANIFOLDS AND MANIFOLD BOLTS. POSSIBLE THAT BOLTS MAY BREAK OFF. THIS WOULD LEAD TO ADDITIONAL LABOR TIME AS WELL AS ADDITIONAL PARTS. IT IS POSSIBLE THAT THE SHOCK TOWER WOULD NEED THE RIVETS DRILLED OUT AND REPLACED IN ORDER TO ACCESS SOME OF THE MANIFOLD BOLTS IF THE MANIFOLD BOLTS BREAK. WORST CASE COULD LEAD TO THE CYLINDER HEADS HAVING TO BE REMOVED 3. FOUND 2 TRANSMISSION CODES AS WELL AS EMISSION CODES. EMISSION CODES COULD BE RELATED TO EXHAUST LEAKS. P0771FF SHIFT SOLENOID PERFORMANCE P2704FF TRANS FRICTION ELEMENT E RANGE HAS OTHER CODES RELATED TO LED BACKLIGHTING AND PUDDLE LAMP OUTPUT CIRCUIT THAT ARE NOT RELATED TO TRANSMISSION CODES. WE WOULD NEED TO PERFORM MORE IN DEPTH DIAGNOSTIC AND TEST DRIVES TO SEE IF ANY SYMPTOMS ARE PRESENT OR SHOW UP. FLUID COLOR AND LEVEL ARE GOOD AT THIS TIME. 4. DID FIND THAT THE BLOWER MOTOR ONLY WORKS ON HIGH SPEED. RECOhMEND BLOWER RESISTOR AND CONNECTOR THEN RECHECK 5. LIFT GATE IS RUSTED OUT. DID NOT ATTEMPT TO VERIFY IF IT WORKS 253 Check and Replace Blower Motor Resistor 164.93 37.40 202.33 1.00 BLOWER MOTOR RESISTOR 44.13 37.40 37.40 253 FIX EXHAUST LEAK ON PASSENGER SIDE EXHAUST MANIFOLD 0.00 0.00 1.00 MANIFOLD GASKET SET 0.00 0.00 0.00 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 ofm Truck&Car Care Center South—1402 W Hanna Ave,Indianapolis,IN 46217 317-784-7777 JOYMM000 OnSite Services ZionsVille—4900 W 1061 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 AT A FAIR PRICE Customer: CARMEL PARKS AND RECREATION Vehicle: 2008 Ford F250 super duty Invoice#5027736 Address: 1411 E 116TH ST Unit#: M04 11111111111111111 X111111111111111111111111111 IN City: CARMEL,IN 46032- VIN: 1 FTSX21538EB25096 Date:3/7/2017 Page 2 of 2 Phone 1 : ( 317 ) 573-4044 LicP: 74560 Engine:V8-330 5AL SOHC Orig Est#: Center: 1 Phone 2 : (317 ) 573-4026 Trans: AUTO Mileage: 54930 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: $230.61 parts and materials and grant PFM employees permission to operate the vehicle Parts: $63.41 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 Hon 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: $294.02 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: $294.02 original invoice amount and must be performed by PFM or preapproved. Paid: $0.00 Due: $294.02 Signature X 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 QilTruck&Car Care Center South-1402 W Hanna Ave,Indianapolis.IN 46217 317-784-7777 M�0 OnSite Services Zionsville-4900 W 106",St,Zionsville,IN 46077 317-733-7777 PFW utomotivexom PLEASE REMIT TO: 4902 W 1061 St.•Zionsville,IN 46077.317-733.3977 FAST FRIENDLY QUALITY SERVICE ATA FAIR PRICE Customer: CARMEL PARKS AND RECREATION Vehicle: 2009 Ford F150 pickup Invoice#5027944 Address: 1411 E 116TH ST Unit#: P10 I IIIIIIII III VIII VIII VIII IIID VIII VIII IIII IN City: CARMEL,IN 46032- VIN: 1FTPF14VX9KC05934 Date:3/9/2017 Page 1 of 1 Phone 1 ( 317 ) 573-4044 LicP: 77312 Engine:V8-330 5.41-SOHC Orig Est M Center: 1 Issued:PM AND BULB Phone 2 : (317 ) 5734026 Trans: AUTO Mileage: 70348 PO#:XX-5006 Tech Job Description Price Qty Part Description List Disc Price Net Reason for Replacement Labor Parts Subtotal Service Requests: HERE 1. PM SERVICE 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 "A" SERVICE. PERFORMED SERVICE PER INSPECTION SHEET. 1.00 OIL FILTER 5.75 4.87 4.87 7.00 BULK OIL 3.56 3.02 21.14 100 1. FRONT TIRES ROUNDED ON EDGES. MAY NEED REPLACED NEXT OIL CHANGE 0.00 2. FOUND RIGHT SIDE CAB LIGHT AND 3RD BRAKE LIGHT BULB OUT 5013 LAMPS & BULBS LABOR 17.39 1.40 18.79 2.00 BULB 0.83 0.70 1.40 -------------------- Payments: (On Account), $58.74, on 03/09/17 RECr MAR 1 0 2017 r BY: As owner or authorized agent,I authorize the services along with necessary Labor: $31.33 parts and materials and grant PFM employees permission to operate the vehicle Parts: $27.41 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: $58.74 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$6.00 a day.Warranty is limited to Total: $58.74 original invoice amount and must be performed by PFM or preapproved. Paid: $0.00 Due: $58.74 Signature X