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HomeMy WebLinkAbout315851 09/12/17 us C�qy '� CITY OF CARMEL, INDIANA VENDOR: 00352025 ONE CIVIC SQUARE P F M CAR &TRUCK CARE CENTER CHECK AMOUNT: $*******310.99* +1�,r°; CARMEL, INDIANA 46032 4902 W 106TH ST CHECK NUMBER: 315851 +,, ZIONSVILLE IN 46077 CHECK DATE: 09/12/17 •.ETON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350000 5030260 276.04 EQUIPMENT REPAIRS & M 1125 4351000 5030606 34.95 AUTO REPAIR & MAINTEN « 2 -0 C) / oho CD S e � k k 2 Ul E o 0 P � k 0 L! kQ: k k k / j k 2 k S q \ § 0 7 0) ( E $ q p � 7 0 -5 } CL c > = a ® S w 0 o � / c / E L" a ® © o # ■ oS q 0 P 4K0 k / # q q / 2 7 $ 2 e g 2 D o E n w 0 2 k CA % c q 0 o N o z $ $ k C"D « ] �_ / D Q . K - m e CD _ CD Cnc « k ]Eg / A k§ 0 $ E m 2 0 CD 3 I \ \ @ \ � \ k / m ƒ k / - k 2 FT � o & \ 0 M m a CD g m / J \ O w § \ M CD �_ k / 3 k a / k \ | d _ 0 R SEP 0 5 2� �I,llei- _ -CbAN ar& Truck Care C rater �stletOI1 - Truck & Car Care C �r South _p .Ln OnSite Services PFfvJAIKarnDtiVe.rcin17; /9 1Nw6,,7 7 -3�i•.33.3y' FAST FRIENDLY QUALITY SERVICE ATA FAIR PRICE Customer: CARMEL PARKS AND RECREATION Vehicle: 2010 GATO Invoice# 5030260 Address: 1411 E 116TH ST Unit#: 111 X1111 11111 11111 11111 11111 11111 1111 IN City: CARMEL,IN 46032- VIN Date:8/31/2017 Page 1 of 1 Phone 1 ( 317 573-4044 LicP: Engine: Orig Est#: Center: 1 Phone 2 (317 573-4026 Trans: Mileage: 0 k PO#:50195 Tech Job Description Price Qty Part Description List Disc Price Net Reason/or Replacement Labor Parts Subtotal Service Requests: JIM RANSFORD REQUESTED PRICE ON 2 TIRES FOR THE GATOR SIZE 26X900X12 WANTS KNOBBY STYLE TIRES NOT CLEATED STYLE 1. REPLACE FRONT TIRES CALL JIM AT 317-945-8035 5013 MOUNT TWO NHS TIRE 32.00 244.04 276.04 / 22. -'ARI,r�LF RAI:. PRC i7Z.('�' warracty: _ Rer,ltT 21.91 5' -------------------- Payments: (On Account), $276.04, on 08/31/17 As owner or authorized agent,I authorize the services along with necessary Labor: $32.00 parts and materials and grant PFM employees permission to operate the vehicle Parts: $244.04 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: $276.04 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: $276.04 original invoice amount and must be performed by PFM or preapproved. Paid: $0.00 Due: $276.04 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 Qfm Truck&Car Care Center SoUth—1402 W Hanna Ave,Indianapolis,IN 46217 317-784-7777 4w 0 OnSite Services BonsvUle—4900 W 106"'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 ATA FAIR PRICE Customer: CARMEL PARKS AND RECREATION Vehicle: 2009 Ford Ranger pickup Invoice#5030606 Address: 1411E 116TH ST Unit#: P09 1111111111111111111111111111111111111 IN City: CARMEL,IN 46032- VIN: 1FTYR15E29PA28907 Date:8/31/2017 Page 1 of 1 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: 51614 PO#:XX-5805 Tech Job Description price Qty Part Description List Disc Price Net Reason for Replacement Labor Parts Subtotal Service Requests: DROPPED OFF. 1. P.M. SERVICE. COMPLETE BY CLOSE 8/26. 5027 5 Quart LIGHT DUTY GAS "A"PM SERVICE: CHANGE ENGINE OIL WITH UP TO 5 QTS OF 12.88 22.07 34.95 MOTOR OIL, REPLACE OIL FILTER AND LUBRICATE CHASSIS WHERE POSSIBLE, WITH "A" SERVICE. PERFORMED SERVICE PER INSPECTION SHEET. *additional parte are an extra charge 1.00 OIL FILTER 5.75 4.87 4.87 5.00 5W30 BULK OIL 4.06 3.44 17.20 -------------------- Payments: (On Account), $34.95, on 08/31/17 A U G 9017 ✓ PM / MAINT OK ✓ DRIVE TRAIN OK ✓ A/C & SEATING OK ✓ CHK ENG LIGHT OK ✓ BATTERY SERV OK ✓ EXHAUST OK ✓ BELTS & HOSES OK ✓ FLUID LEAKS OK ✓ BRAKES-VISUAL OK ✓ LIGHTING OK ✓ COOLANT PRTECT OK ✓ STEERING OK ✓ SUSPENSION OK ✓ TIRES-TPMS OK As owner or authorized agent,I authorize the services along with necessary parts and materials and grant PFM employepermission to operate the vehicle Labor: $12.88 es Parts: $22.07 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 $34.95 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 $34.95 original invoice amount and must be performed by PFM or preapproved. Paid: $0.00 Due: $34.95 Signature X