HomeMy WebLinkAbout331726 10/30/18 y o�F.QA,y
CITY OF CARMEL, INDIANA VENDOR: 00352025
® ONE CIVIC SQUARE P F M CAR&TRUCK CARE CENTER CHECK AMOUNT: $*****1;41.3.15*
CARMEL, INDIANA 46032 4902 w 106TH ST CHECK NUMBER: 331726
ZIONSVILLE IN 46077 CHECK DATE: 10/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4351000 52020 5038089 1,413.15 VEHICLE REPAIRS TO AO
1
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00352025 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
P F M Car&Truck Care Center Payee
4902 W 106th Street
Zionsville, IN 46077 In Sum of$ Purchase Order
00352025 P F M Car&Truck Care Center Terms
$ 1,413.15 4902 W 106th Street Date Due
Zionsville,IN 46077
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT nvolce Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
52020 F 5038089 4351000 $ 1,413.15 Board Members 10/23/18 5038089 Vehicle Repairs to A01 Ford Explorer 52020 $ 1,413.15
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
$ 1,413.15 Total $ 1,413.15
October 24,2018
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
Cost distribution ledger classification if
V with IC 5-11-10-1.6
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
"Crmel.-144.1 S Guilford,Rd;Carmel;IN 46032.. 317=57:1-8777
Car 6z Tru Car�Center Casdeltdn-9501 Corporation Dr;Indianapolis;IN 46256 317-577-7777
_
T" rU[k Cd1'.Cdl�.Celit'er SDllth-1402 W Hanna Ave,Indianapolis,IN 46217 317-784-7777
OnS/te.SerVICeS. ZIMSVPlle'=4900 W.106"'St,Zionsville;IN 46077 317-733-7.777,
PPMA'ti6mofive:com PLEASE REMIT Ta: 4902 W 106-St.•Zionsvitle,'lN 6077 333-3977
FAST FRIENDLY QUALITY SERVICE ATA FA.IR PRICE. . .
Customer'::CARMEL PARKS AND RECREATION. Vehicle: 2014 Ford Explorer
: Invoice#5038U89 ',:
Address.: 141.1.E 1.16TH ST . : ' Unit#:62094 : " LIIIIIIII IILIIIII IIIII IIIII IIIII IIIII IIIII IIII:II�I '
City: .CARMEL IN 46032- VIN:'1FM5K,8B8XEGA62937
Date:10!2312018 Page 1 of 2
Phone 1. (.397 '), 573=4044" Lice: 62094. Engine::V6-3496 3.5L DOHC.
Prig Estm Center:-1
Issued:COURTNEY
Phone 2.; (317 .) 573-4026 Trans: -AUTO ' .. Mileage 33173 PO#:62020
Tech Job.Description . '. .. 'Price-
Qty- Part Description List' .Disc Price' Net- Reason for Replacement Labor' - Parts Subtotal
Service Re.- -. .. .. . . .. .. . . .. _ . . ..
quests.: . .
. - .HERE�. .. � .. . . _ ..-. -
1. -INSPECT BRAKES DRIVER.STATES THAT THE' -
RECEIVED
REAR BRAKE-CALIPER IS GRINDING AND'SMELLING HOT. -
. ESTIMATE.-ONLY FOR.NOW -- -__ . . : .. . .
By pschlemmer at 10.18am, Oct 24, 2018
'
Estimate.Approvals: .. 10
Original.Approval:Date: 10/5/2018 9:31:00 AM.Reasoni W.OP. .
.Amount: $1;413:..15 AuthBy: CARMEL.PARKS.AND RECREATION Contacted By.Phone .
Phope::.(317) 57374044 By::'5131
-100- Brake.Specs,.Fluid 6 Whl Torque Frpnt'Rotor*Discard,At' 1.122. 0.00 .
w/13':'BRAKES.Front. Rotor Discard At. . . 1.181
...w/14" BRAKES Rear.Rotor.Discard'At. .394 - -- - - - -
.- - w/13" BRAKES Rear Rotor Discard_At -,689." -
. w/1411�BRAKES Lug Nut.T rque.Ft/Lbs- . . .. 100-
.106
00.106 -. 1. ,RIGHT:FRONT .BRAKE.CALIPER'LEAKING...RIGHT.SIDE PADS 5W LEFT SIDE PADS BMM... . 0.00.
.. .. ROTORS'MEASURE"1.170.RECOMMEND FRONT 'PADS,'ROTORS,.CALIPERS .. . .. .. .. ',
. . 2. LEFT REAR OUTER BRAKE PADS 3MM. INNER.PAD.AND':RIGHT.SIDE'PADS-ARE 7MM. .THE.
. ..REAR CALIPER PISTONS ARE.HARD.TO-SCREW IN.
3, FRONT.TIRES 8/32 REAR TIRES 9/324: OIL CHANGE STICHER:SHOWS DUE AT-33185
MILES
5032- Remove'& Replace-' .Brake CaliperFront, Both '.. 391.92 .435.:18 627.10
.. .
Remove 6.Replace Brake'Pads.6'Brake Rotors.
1.0.0 BRAKE. CALIPER" 122:.68 103.9.7 "
03.-9-7 -
1.00 BRAKE CALIPER.. 122.68 103.97 103.-97_ .
i..bo DISC,-PAD 74.*95 63.52.. - .'63.52
2'.0 0
BRAKE ROTOR•ONLY.-"FRONT_- 96.59 81..86' ., 163..72. '_
5032: .BRAKE.FLUID'FLUSH - Flush"the brake fluid, cleaned; inspect'and bled brakes.. 118.52 - 16.43. , 129.95
Brake "fluid is a'.type of,hydraulic fluid
used in hydraulic'brake"applications.in'autom biles and light t=ucks: The"fluid. :
is used to tiansmit pressure from 'the brake pedal to thel#stons at each
wheel,m'produoing•'braking action. Brake fluid is very hydroscopic.- It is..like -a
sponge:for absorbing water and moisture: Over time; brake 'fluid'becomes. .
contaminated. The water/moisture it absorbs, will.rust.out the 'inside of . .
brake :linea and other brake.parts: Brake:fluid should'be flushed/replacedon a
regular basis; as:pex the-manufacturer'a maintenance.recoamieindation;:to help keep
.the•brake'system,.is 'good-working condition.
1-:00.. BRAKE'CLEAN .. 5.17- 4:38. 4-.38 .
1.00 BRAKE FLUID 14:-22. 12..05 -12..05. "
5032 . Remove fi Replace Brake Caliper _ Rear, .Both., 191.92. 419.23 . 611.15
Remove.s"Replace. Brake-Pads.6 Brake Rotors'
..1.00. BRAKE PADS 74'..95 63.52- 63:52
2.00' . . BRAKE:ROTOR" 82.19139.30
69.65-
1'.00 BRAKE. CALIPER " -126.33 107.0.6 :107.0,6
1:00.. REP-M BRAKE CALIPER W/BRAC 129.03 109:35.. 109.35
300
'PM Specs.Synthetic Blend-Origin al WSS-- - - - - -0.00- "
-- .. M2C946=A Equipment Oil -
Recommended Viscosity. 5W-30 w/TURBOCHARGER-- - -
. . .. Engine Oil.Capacity:Quarts. . 6.0 INCLUDES.FILTER CAPACITY
.. 5032 . 6-Quart LIGHT DUTY-GAS "A"PM SERVICE:,CHANGE.'ENGINE OIL WITH,UP TO 6 QTS OF :: _ :: .13.23- ,31.72 44.95' ..-
Carmel_ 144.1 S Guilford.Rd;Carmel;IN 46032.. 317 57:1-8777'
Car&Truck Care Center' Castleton-9501 Corporation.Dr,,Indianapolis,IN 46256 317 577-7777 ..
Truck Q.Car.Care.Center South-1402 W Hanna Ave,Indianapolis N..46217. -317 784-7777
OOSIte.Services. ZloDsvjllt3-4900 W.106"'St,Zionsville;IN 46077 317-133-7777
PFMA'ucomofive:com " PLEASE:REMIT70:::4902 W 106'":'St. Zionsville;-IN.46077 317.--733-3977
FAST FRIENDLY QUALITY SERVICE AT A FAIR PRICE . . .
Customer': :CARMEL PARKS AND RECREATION Vehicle: 2014.Ford Explorer
Invoice 5U38089
Address: 1411-E-,.16TH ST . IIIIIIIIIIIIIIIII�����IIIIIIIIIIIIIII�����IIIIIIII
_Unit#: 62094. :
Ci CARMEL,IN-46032- VIN: 1 FM5K8B8XEGA62937 Date:101 312018 Page 2 of 2
City: ,
Phone 1:.: ('.317 ').,.573 4044 Lice: 62094 ' Engine::V6-3496 3:5L DOHC.
Orig Est#• Center: 1
Issued:CO EY
Phone 2.: (317 .) 578-4026 Trans.: -AUTO Mileage: 33173 PO#:52020
Tecli Job'Descriptiori _.. Price
Qty. Part Description '.. List' Disc Price Net -Reason for Replacement Labor Parts subtotal .
MOTOR OIL, :REPLACE.OIL FILTER.ANO LUBRICATE,CHASSIS WHERE POSSIBLE, WITH
- ' 1w, SERVICE: PERFORMED,SERVICE.PER INSPECTION SHEET.-
.1.00.
HEET..1:00. OIL FILTER:' 10.'60 ..8:98. 8.98' '
6..00 5W30 BULK.OIL 4.47 3..79 22.74.
-- 100' .,TIRE ROTATION '(with'BRAID; INSPECTION),, CARS 6:L/D TRUCKS. 0.00
(On'Account), $1413:15, on 10123/18.
As owner or authorized agent,I authorize the services along with necessary
Labor• $510.59
: :parts.and materialsand grant PFM employees permission to operate the vehicle.
Parts: $902:56
• 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 vehicie.to secure all outstanding charges;I understand that PFM' .
Supply:Charges: $0:00
is not re'sponsible.for delays consequences.Not esponsible..for damage or
Subtotal: $1,413.15:
articles left in car in case of fire,theft or any othercause beyond'our
Sales Tax'- $0.00
direct control:A-2%service charge Will be added to the.monthly account
Balance:Storage charge after 6 days of.$75.00'a day;Warranty is limited to Total
original invoice amount and must be performed'by PFM or preapproved. '
.$1,493.15:
Paid $000
:SignatureX