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Home My WebLink About328575 08/09/18 ��%� "''F� CITY OF CARMEL, INDIANA VENDOR: 00352025 ® ONE CIVIC SQUARE P F M CAR&TRUCK CARE CENTER CHECK AMOUNT: $*******672.27* ?� CARMEL, INDIANA 46032 4902 W 106TH ST CHECK NUMBER: 328575 �',lruN"c�. ZIONSVILLE IN 46077 CHECK DATE: 08/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 5036764 672.27 OTHER EXPENSES VOUCHER NO. 186165 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995) Vendor # 00352025 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER PFM TRUCK &CAR CARE CENTER CITY OF CARMEL 4902 W. 106TH STREET An invoice or bill to be properly itemized must show: kind of service,where performed, ZIONSVILLE, IN 46077 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 672.27 00352025 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR PFM TRUCK&CAR CARE CENTER Terms Carmel Wasterwater Utility 4902 W. 106TH STREET Due Date BOARD MEMBERS I hereby certify that that attached invoice ZIONSVILLE, IN 46077 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 5036764 01-7500-02 $672.27 and received except 8/2/2018 5036764 $672.27 J I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer 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&Cdr Care Center South-1402 W Hanna Ave,Indianapolis,IN 46217 317-784-7777 OnSite Services Zionsville-4900 W 106118t,Zionsville,IN 46077 317-733-7777 PFMAutomotive.rom PLEASE REMIT TO: 4902 W 106°'St.-Zionsville,IN 46077.317-733-3977 FAST FRIENDLY QUALITY SERVICE AT A FAIR PRICE Customer: CITY OF CARMEL SEWER DEPT Vehicle: 2015 Ford E450 van Invoice#5036764 Address: 9609 HAZELL DELL PARKWAY Unit#: 38 I IIIIIIII III VIII VIII VIII VIII VIII VIII IIII IIII City: CARMEL,IN 46280- VIN: 1 FDXE4FS4FDA06784 Date:8/2/2018 Page 1 of 2 Phone 1 ( 317 ) 571-2634 LicP: Engine:V10-415 6.8L SOHC Orig Est#: Center: 1 Phone 3 : (317 ) 716-5882 Trans: AUTO Mileage: 8940 POMS118723 Tech Job Description Price Qty Part Description List Disc Price Net Reason for Replacement Labor Parts Subtotal Service Requests: DROPPING OFF 8/1 AT 730AM NEED DONE ASAP 1. REPLACE FRONT TIRES 2. ALIGNMENT 3. ONE OF THE FRONT TIRES IS WEARING MORE THAN THE OTHER. MAKE SURE BALLJOINTS, TIE RODS ETC... ARE GOOD 4. REAR AIR SUSPENSION SEEMS TO HAVE A LEAK. CHECK AS BEST POSSIBLE AND ADVISE WHAT WE FIND AND IF IT IS SOMETHING WE CAN REPAIR Estimate Approvals: Original Approval Date: 8/1/2018 10:22:00 AM Reason: APPROVED ESTIMATE Amount: $672.27 Auth By: JEFF Contacted By Phone Phone: (317) 716-5882 By: DENNIS -------------------------------------------------------------- 5013 MOUNT s BALANCE TWO TIRES under 19.5 FRONT TIRES 32.00 294.80 326.80 2.00 WRANGLER HT 165.44 140.20 280.40 2.00 TIRE DISPOSAL 5.84 4.95 9.90 Warranty: 0 Size: LT225/75R16 MD11MMJV2418 MD11MMJV0318 2.00 INDIANA STATE TIRE TAX 0.30 0.25 0.50 2.00 LD WHEEL WEIGHT 2.36 2.00 4.00 5013 FOUR WHEEL ALIGNMENT CHECK AND ADJUST THE ALIGNMENT AS NEEDED. INSTALLATION 89.95 89.95 AND PARTS EXTRA AS NEEDED. 100 1. FRONT CAMBER IS OUT OF SPEC. FACTORY ADJUSTER IS MAXED OUT. WOULD NEED 0.00 AFTERMARKET CAMBER/CASTER ADJUSTERS TO BRING INTO SPEC 2. FOUND LOOSE FITTINGS ON THE REAR AIR RIDE. TECH TIGHTENED UP THE FITTINGS AND AT THIS TIME AIR RIDE IS WORKING 5013 INSTALL AFTERMARKET ALIGNMENT CAMBER AND CASTER ADJUSTERS 114.95 114.68 229.63 2.00 CASTER-CAMBER 67.66 57.34 114.68 -------------------- Payments: (On Account), $672.27, on 08/02/18 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 PO4 XF 0 Truck&Car Care Center South—1402 W Hanna Ave,Indianapolis,IN 46217 317-784-7777 UnSite Services Zionsville—4900 W 1061'St,Zionsville,IN 46077 317-733-7777 PFMAutomotive.com PLEASE REMIT TO: 4902 W 10611,St.-Zionsville,IN 46077.317-733-3977 FAST FRIENDLY QUALITY SERVICE ATA FAIR PRICE Customer: CITY OF CARMEL SEWER DEPT Vehicle: 2015 Ford E450 van Invoice#5036764 Address: 9609 HAZELL DELL PARKWAY Unit#: 38 111 X1111 111111111 X111111111 X1111 X1111111 City: CARMEL,IN 46280- VIN: 1 FDXE4FS4FDA06784 Date:8/2/2018 Page 2 of 2 Phone 1 : ( 317 ) 571-2634 LicP: Engine:V10-415 6.81-SOHC Ong Est#: Center: 1 Phone 3 : (317 ) 716-5882 Trans: AUTO Mileage: 8940 PO#:518723 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: $236.90 parts and materials and grant PFM employees permission to operate the vehicle Parts: $399.58 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: $9.90 lien on the vehicle to secure all outstanding charges.I understand that PFM Supply Charges: $25.89 is not responsible for delays consequences.Not esponsible for damage or Subtotal: $672.27 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 5 days of$15.00 a day.Warranty is limited to Total: $672.27 original invoice amount and must be performed by PFM or preapproved. Paid: $0.00 Due: $672.27 Signature X