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Home My WebLink About329637 09/05/18 0y p,,L�q* aY CITY OF CARMEL, INDIANA VENDOR: 00352025 ONE CIVIC SQUARE P F M CAR &TRUCK CARE CENTER CHECK AMOUNT: $*******1 19.54* CARMEL, INDIANA 46032 4902 W 106TH ST CHECK NUMBER: 329637 9M�roN��- ZIONSVILLE IN 46077 CHECK DATE: 09/05/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4351000 5036974 64.90 AUTO REPAIR & MAINTEN 1125 4351000 5036984 54.64 AUTO REPAIR & MAINTEN ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 00352025 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. P F M Car&Truck Care Center Payee 4902 W 106th Street Zionsville, IN 46077 In Sum of$ Purchase Order# 00352025 P F M Car&Truck Care Center Terms $ 119.54 4902 W 106th Street Date Due Zionsville,IN 46077 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 5036984 4351000 $ 54.64 Board Members 8/18/18 5036984 Oil Change M06 xx7281 $ 54.64 1 ange Ire Rotation Ford F250 1125 5036974 4351000 $ 64.90 8/18/18 5036974 3174 xx7297 $ 64.90 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except $ 119.54 Total $ 119.54 August 28,2018 1 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 Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title - Carmel 1441-S Guilford Rd,'Carm6l,IN 46032 317-571 8777 'Car Center Cdre.Center Castleton-95Q1 Corporatiorj Dr,Indianapolis,IN 4fi256 .317577-7777 Truck 6t Car Care Center South-1402 W Hanna Ave;Indianapolis;IN 46217 317-784-7777 Onsite Services -7777—'4900 W-10611 St,Zionsville,IN 46077 317:733 7777 PFMA00motive..com PLEASE REMIT TO: 4902 W:1061 St Zionsville,IN 46077•:317-733-2977•- FAST.FRIENDLY QUALITY SERVICE ATA FAIR PRICE- . - Customer: :CARMEL PARKS-AND RECREATION; Vehicle: 2014 Toyota Tacoma pickup Invoice'#5036984 :. Address.:, 1411E 116TH ST �". - Unit#.: M06 Ci CARMEL,IN.46032-. VIN: 5TFPX4EN4EXO21714. >Y Dat Page 1. ee8/18/2018 of t Phone 1,: ( 31.7 ) 573-4044 LICP: 67390' - Engine:4-2694 2.7L DOHC Orig Est#: Center• 1' Issued:NE1L WHITEHEAD• " Phone 2 : (317 573.4026 Trans AUTO. Mileage::12812,. PO#:XX7281 "Tech Job Description: price Qty Part Description List. Disc.Price Net Reason for Replacement.. Labor. oParts Subtotal Service Requestsi : DROP OFF.. . ; . . .. .. .. .. .. .:1."P.M: SERVICE. : .. .. .. .. .. .. -2. CHECK TIRES FOR ROTATION.NEEDED.: -• - . . ' :- ' . . -' : .-' - . - :- . . .. - . . 100-'. .PM Specs Reco mmended Engine'Oil API 0.00 ' 'USE OIL CERTIFIED.BY THE,AMERICAN'PETROLEUM - INSTITUTE'WITH THE'STARBURST SYMBOL,' - - Reccrrmiended'Viscosity OW-20,'Engine. Oil'Capacity Quarts,', 6.1.' INCLUDES.FILTER CAPACITY' .5032.. OW20.5 QUART'FULL SYNTHETIC QUART.LIGHT. 23:78 .. 26.17 . .49..95 DUTY GAS FULL SERVICE PM SERVICE: CHANGE ENGINE.OIL WITH UP•T0.5 QTS OF. SYNTHETIC OW20 OIL, REPLACE OIL FILTER AND LUBRICATE CHASSIS WHERE POSSIBLE, . " .. 'WITH"AII.SERVICE. -PERFORMOD'18-POINT _INSPECTION..*additional'parts are an . extra-charge OIL STICKER.PRINTED. .. OIL TYPE:OW20. 5:00 OW20 SYNTHETIC OIL 5..03' -4.26. 23:30. " - -.1-.00 OIL FILTER 5.75. 4.87 4.87 100. Addition required fluids and,parts, not included In package price': .0.00 4.69' 4.69 1...10 " OW20,SYNTHETIC'OIL : 5,.03 4.26. 4:69 100 Lug',Nut Specs iug Nut Torque:Ft/Lbs;. 8.3 0.00 100 1. FRONT TIRES"'5%32 REAR.TIRES.8/32 DID NOT ROTATE.'CURRENTLY HAS.P24s/75/16.- 0.00" DUNLOP.GRANDTREK'AT20"BLACKWALL.•'RECEECK FRONT.TIRES. FOR'REPLACEMENT NEXT OIL . . . 'CHANGE 1000 MOUNT 6 BALANCE TWO'TIRES under 19.5 'FRONT TIRES .. .. - Declined.• 0.00- 2-00 GRANDTREK AT20' (P). '; Declined Warranty: 6- Size:' P245175R1-6 Not.on.Fife Not on'File .. . 2.00 '. .LD WHEEL'-WEIGHT Declined. . " -2:00 INDIANA STATE TIRE TAX" Declined' Payments . . . . _ . . .. .. R(On.Acdount); '$54:64.. on 08/18/18 EEIVED By.pschlemmer of 1.,57 pm,Aug 20, 2018 Carmel=1441 S Guilford Rd,Carmel,IN 46032 317-571=8777 CdlgtS2 Tru+Ck Cat e G A>t�r Castleton-9501 Corporation br,Indianapolis,IN 46256 317.577-7777 .. Truck,tS�i7 Car Care:Center South=1402 W;Hanna Ave,Indianapolis,IN 46217 :-317-7B4-7777 Onsite 5eivices Ziorisv�lle 4900 W-1 061'St Zionsville 1N 46077 317 733 7777on ' f i'fMAarom.0tive..:com PI LEASE EMIT�T0�4902 W,108�6t Zionsville,lli(4 07-7 L317 733 3977-� .. FAST-FRIENDLY QUALITY SERVICE AT A FAIR PRICE Customer: "CARMEL PARKS AND RECREATION Vehicle: 2014 Toyota Tacoma pickup In voice#5036984 Address: 1411 E 116TH ST Unit 0.: M06 I IIIIIIII III IIIII IIIII IIID IIIII Ilill IIIII IIII IIII Ci CARMEL,IN 46032- VIN: 5TFPX4EN4EX021714. pates 8/18L2018 Page 2 of 2 tY� . Phone 1.: ( 317 )' 573-4044 Lic0.: 67390 Engine:4-2694 2.7L.DOHC Iss ed:NEIL WHITEHEAD Center• T Phone 2 : (317- ) '573=4026" Trans AUTO: Mileage:.12812•_ PO#:XX7281 -'Tech Job Description' Price Qty . Part Description List. Disc.P&e Net Reason for Replacement'_ Labor. Parts Subtotal As owner.or authorized agent,'l:authorize.the services along with necessary' parts and materials and grant PFM employees'permisslon to operate the vehicle Labor: $23.78. Parts: •. $30:86 herein described on streets,highways or elsewhere,at your discretion,for Sublet $0:00 purpose g and/or inspection.I acknowledge an-.express mechanics Hen on the vehicle to the u ose oftestin secure all outstanding charges.I understand that PFM - Other Fees: $0 00. _Supply Charges:.•, $0.00 isnot responsible for delays consequences.-Not esponsible for damage or Subtotal• $54.64 erticles 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 rem R, _ Total:. $54.64 'original invoice amount and must be.performed by PFM,or preapproved. Paid.: $0.00 Dues $54,64 Signature X _ .. Carmel-1441'S Guilford Rd,.Carriel,IN 46032: 317-571-8777 Gdr Trlfck Care Center a G7stleton-9501 Corporation[)r,Indianapolis,IN 46256 .317-577-7777 Tr[l�C/i;Sz�-a�r-Care Center South-1402 W Hanna Ave;Indianapolis,IN 46217 317-784-7777 a�rt7lt5ite SerVieeS Zionsville' .4900 W 106u,St,Zionsville;iN 46077 317-733=7777 AV PFMAut•omotive:eom PLEASE REiVIIT T04902 W'906'h Stye Ziogsville, _1017-733-t�977 _ . , FAST FRIENDLY-QUALITY SERVICE'AT A'FAIR-PRICE ' . . " . . Customer: CARMEL PARKS'AND RECREATION Vehicle:2017 Ford F250'super duty" tn�oice#5U36974 :. . " 'Address: 1411E 116TH ST Unit#.:,3174 City: ,CARMEL,IN.46032 VIN: 1FT7X2B63HEC95360. Date:8/18/2018 Page 1 of 1 Phone 1, ( 317 )' 573-4044 LicP: Engine:V876210 6.2L SOHG Orig Est#: Center• 1 Issued.14EIL WHITEHEAD ' Phone 2 : (317 ") 573=4026: . . Trans: AUTO. Mileage:,1742 , :XX72 Tectr'.Job Description' _ Price ' ft . Part Description List. Disc Price Net Reason for Replacement.. Labor. Parts Subtotal Service Requests: . - HERE COMPLETE BY NOON - - . .CALL NEIL.WHEN DONE 317=750-8190 .. .. - .. . . 1.. PM-SERVICE .. .. .. . . . . .. 2. TIRE ROTATION. . . . . .. - .. - .. . . 100 ' ' PM Specs Synthetic.Blend.Original' "WSS- 0.00 M2C946-A Equipment.0il' Recommended Viscosity 5W-30. Engine Oil. Capacity Quarts ..7.0' . INCLUDES.FILTER CAPACITY- •, - - ' 5032..7.Quart;.LIGHT DUTY GAS "A"PM,SERVICE:,'CHANGE.ENGINE OIL WITH.UP TO 7,QTS.OF 18:55 31.40 49._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 7.06 ZW30 BULK OIL 4..47 3.79 _.2.6.53 100 Lug Nut Specs Lug.Nut.Torque Ft/Lbs 165 ..O.00 '- 5032 .TIRE ROTATION (with oil:change),' CARS 6*L/D TRUCKS'. 14.95 - .14.95 . .. . . Payments: . . . . - . . .. - .. . . .. (On Account), $64:90,• on 08/18/18 RECEEI VED By pschlemmer at 1:58 pm,Aug 20, 2018 As owner or authorized agent;I'authorize.the services along with necessary; Labor parts and materials and grant PFM employees permission to operate:the vehicle $33.50: _ . . Parts: $31:40' 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 Mien on the vehicle to secure all outstanding charges.I understand that PFM Supply I ,Char es g $U0 Is not responsible for delays consequences:Not.esponsible for damage or' Subtotal $64:90 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 5'days of$15.00 a day:Warranty is limited to Total: $64.90 original invoice amount and must be performed by PFM or preapproved. Paid.: $0.00 .Signature X