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333072 12/11/18 CITY OF CARMEL, INDIANA VENDOR: 00351179 ONE CIVIC SQUARE FIRESTONE TIRE&SERVICE CENTER CHECK AMOUNT: $*****1,922.75* CARMEL, INDIANA 46032 PO BOX 403727 CHECK NUMBER: 333072 ATLANTA GA 30384-3727 CHECK DATE: 12/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4231500 193410 38.19 OIL 1110 4232000 102169 193694 1,425.28 12 TIRES 2200 4231500 193713 57.79 OIL 2200 4351000 193713 18.72 AUTO REPAIR & MAINTEN 2200 4231500 193838 76.51 OIL 2200 4232000 193873 165.20 TIRES & TUBES 2200 4351000 193911 50.96 AUTO REPAIR & MAINTEN 2200 4351000 194030 22.09 AUTO REPAIR & MAINTEN 2200 4231500 1.9.4031. 68..,01: 0I:L VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 00351179 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER FIRESTONE TIRE&SERVICE CENTER IN SUM OF$ CITY OF CARMEL PO BOX 403727 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. ATLANTA, GA 30384-3727 Payee $216.16 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Engineering Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 193911 43-510.00 $50.96 1 hereby certify that the attached invoice(s),or 12/10/18 193911 Minor Repairs to E8 $50.96 2200 2200 2200 2200 193873 42-320.00 $165.20 bill(s)is(are)true and correct and that the 12/6/18 193873 Tires for E6 Prius $165.20 2200 1 2200 materials or services itemized thereon for 2200 2200 which charge is made were ordered and received except Monday, December 10,2018 Jeremy Kashman Director 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 , 20 Clerk-Treasurer Customer Invoice FIRESTONE COMPLETE AUTO CARE Service Advisor: 193873 CARMEL 30 ALAN 12/06/2018 1314 S RANGE LINE RD 317.848.5886 2200 -y'Z3Zo00 CARMEL, IN. 46032-2932 2008 TOYOTA PRIUS BASE CITY OF CARMEL, BUILDING &CODE b 1.5L L4 FI ELECTRIC/GAS 1 CIVIC SQ Lic#: 74798 IN Vin#: JTDKB20U683296816 ,;CARMEL, IN 46032-2584 ?V,LW In: 12/05/18 12:47PM Mileage: 39,664 ,::``317.430.6073 xjarri Out: 12/06/18 12:50PM Store#020753 Rev Hist Unit Extended Job Description_______________ __/Article# ID __Qty__Price __ Price _ Total FIRESTONE TIRE PACKAGE 05 165.20 004018 ALL SEASON BL 185/65R15 88T 004018 04NN 2 60.69 121.38 DOT# WBADAL12218 DOT# -WBADAL1431.8-- ' � � s�INDIANA-TIRE FEE ! ` 7095834�04NN 1 2:, 0 25 0.50 NEW TI E WHEEL << i _ 70136 12-04NN � 2 r - 11 04 � 22<08 TPMS VALVE SERVICE KIT LABOR ' -°' '70081;90 04NN' 2 dl .2:54_- __5,08 6-111 TPMS.KIT 1100K 7007580 04NN _ 2 5.95 11_90 f } i 1," _J f \ !1 M[_ —a f 1 SCRAP TIRE RECYCLING # , 72075078 04NN i2, (2_,93x, j4 26 ` `�� '`' - '7015016 04NN-- 2 ` N%C` TIRE INSTALLATION _ _m INSPECTION FROM PRIOR INSPECTION Technician(s): 04 CARL Payment History: Summary: 165.20 Parts 133.28 Labor 31.92 . : Shop Supplies 0.00 Total Tendered 165.20 Sub-Total 165.20 Tax Exempt(31201660) 0.00 Total $165.20 1 have received the above goods and/or services. If this is a credit card purchase, I agree to pay and comply with my cardholder agreement with the issuer. Customer Signature Information on tire warranty, maintenance, and safety can be located at haps://www.firestonecompleteautocare.com/tires/warranty-options/ or by calling toll free 800-847-3272 to obtain a free.printed copy _ All parts are new unless otherwise specified. HO1NARE'WE-DOING? Tell us about your experience,today! _ . . Complete a 4-minute survey for a chance to win$500 in store services Visitwww.FirestoneSurvey,com within 4 days and,enter Code 020753=193873 ; caT�e�1� u�.jww.FirestoneGompieteAu�toCere.com �, -7 ? Iii€Su port AST: \ � ASSURANCE STD FCAC LASER 7008335-48110392 REV 11/11 t �! �j�������D I�Sfing an Page 1�0z_11.: PROG AMI _ - �@ InvV160324;503001 STP.I'MaRns ron PUTOU110TWn PEMAM SPP ravPrGP Girip fnr Warranty Infnrmatinn .nor 103873 1314SRANGE LINE RD 30 ALAN 12/0512018 CARMEL, IN. 46032-2032 317.848.5886 e t:p'l_°_v��3 2OO8TOYOTA PR|USBASE CITY DFCARMEL, DE 1.5LL4 F| ELECTR|CISAS 1CIVIC SD LIC# 747018 IN V|N# JO]KB20U88329U816 CARMEL,IN 4OO'K-2584 ..� � IN -.12105/2018 12:47PM: .--, EST.M|LEASE44,444 317.430f073xjani DUE: O7:OOPM12/O5DoopOff APPT.Yes r ESTIMATE- Article Extended Job Description �``� ' ' ' `' ,�`, ` Number T# CdyPart Labor Price Total FUREST<}NEllRE 105.20 OO4O18ALL SEASON BL185A65R15fKJT 004018 2 UOBQ' 121.38 INDIANA TIRE FEE -U070958i4, 2 025 0.60 NEVVTUREWHEEL BALANCE-LABDR- 007O13632 ' 2 11.04 22.138 |�kAb V8LV 5 - . . . . ` - � ^ � ,' 90, r� > i ` \ \, ` / |TIRE INSTAL LATION ' -- ' �-� - `^- `._. -'(�-� (-.- / u97O15D1U-- `2 ` NK� NIC UNbPEC| —' FROMPRIOR- ' — `' �"�^�' | ��'`�_/ |i`/���' L��� �� n L'_: / u.` `� �-��-��' ^ � _ ~. ....~` Flat rate charged per internal & Mitchell labor manuals Pads 13328 Time In: 1247PM 12051.21.O18 Parts Return: No I abGr 31.92 CustStatus: Drop Off ApptYes Pay Type: Unspecified . 0.00 Wheel Lack: BASE Sub 165.20 OE: P185/U5R15 PSI F: 35R: 33 ' -/ 0.00 Torque--76_1_-_--,_ r�� ��3up�o, �8� Total 16520 wvnpuaoouo-Wx,� /ACKNOWLEDGE THAT/HAVE REVIEWED THIS DOCUMENT OF REPAIR AND SERVICE WORK.I HEREBY AUTHORIZE THE ABOVE WORK TO BE DONE,INCLUDING THE INDICATED, PARTS AND LABOR,AND PROMISE ToPAY FOR ALL SUCH WORK./GRANT PERMISSION ToOPERATE THE REFERENCED CAR,TRUCK onVEHICLE nwSTREETS,me*vwwaon ELSEWHERE FOR THE PURPOSE OF INSPECTION AND/OR TESTING.I UNDERSTAND THAT ALL CLAIMS MUST BE ACCOMPANIED BY AN INVOICE.I UNDERSTAND IF ADDITIONAL tAaq IS REQUIRED,YOU WILL OBTAIN MY VERBAL OR WRITTEN AUTHORIZATION BEFORE ANY ADDITIONAL WORK IS BEGUN,UNLESS OTHERWISE SPECIFIED ON THIS DOCUMENT. Pleas?do Phones,CDs,Money,Jewelry,orany otMTRyA[V&jep&jyqXWehicle. FirestnnnCnhmN%I i o'Care ionot and will not boheld responsible for missing o,stolen items. Customer Invoice FIRESTONE COMPLETE AUTO CARE Service Advisor: -193911 CARMEL 30 ALAN 12/10/2018 1314 S RANGE LINE RD' 317.848.5886 CARMEL, IN. 46032-2932 Fz:kioinn,,, E—g 2017 FORD ESCAPE S[WHITE] CITY OF CARMEL, 2.5L L4 FI GAS VIN 7 DOHC 1 CIVIC SQ Lic#: 44932 IN Vin #: ''CARMEL, IN 46032-2584 2-2°0 — 435.1000 In: 12/06/18 12:53PM Mileage: 9,442 } 6073 xjarri Out: 12/10/18 10:08AM 5>_ Store#020753 COMMERCIAL Rev Hist Unit Extended Job Description__________________ /Article# ID Qt� Price Price _ Total FLAT REPAIR& BALANCE 55 SERIES AND ABOVE W/TPMS 30 25.48 ****CHECK BOTH REAR TIRES*** 6-207A TPMS VALVE VS-95_0-15 a. 7009357 04NN 1 5.95 5.95 FLAT REPAIR_-PATCH=PLUG X7021 060 04NN 1 -1..69,-,, 1:69 TPMS VALVE SERVICE KIT LABOR , 7008 1"(2.64 1 t 2 54 ' %2 54 FLAT REPAIR BALANCE LABOR j 4 7013645„>04NN',. 1:v _ ,' ;:5.95 FLAT REPAIR LABOR a y ri 7019488 04NN -1_ `9:35 9.35 COURTESY`CHECK b`'r Uz - i; _.r 3p �4 Ed-18°Battery 1'6 Ipddtion"Results:Batterywas not tested _ , _: e. !< �.- , a r, µ ®; ,� COURTESY CHECK` - 7046930 04NN 1 N/C N/C FLAT REPAIR&BALANCE55 SERIES AND ABOVE WTPMS 1 30 25.48 (Rear-Right) 6-207A TPMS VALVE VS-950-15 7009357 04NN 1 5.95 5.95 FLAT REPAIR- PATCH-PLUG 7020060 04NN 1 1.69 1.69 TPMS VALVE SERVICE KIT LABOR 7008190 04NN 1 2.54 2.54 FLAT REPAIR BALANCE LABOR 7013645 04NN 1 5.95 5.95 FLAT REPAIR LABOR 7019488 04NN 1 9.35 9.35 ORDER NOTES Driving Conditions Include: COMMERCIAL *"**RR TIRE HAD A LEAKING PLUG, LR TIRE HAD A BEAD LEAK*** Technician(s): 04 CARL Payment History: Summary: 50.96 Parts 15.28 Labor 35.68 Shop Supplies 0.00 Total Tendered 50.96 Sub-Total 50.96 Tax Exempt(31201660) 0.00 Total $50.96 1 have received the above goods and/or services. If this is a credit card purchase, I agree to pay and comply with my cardholder agreement with the issuer. Rev Revision History: Amt Init Customer Signature 1) 12/07/2018 09:17AM 25.48 CITY OF C 317.430.6073 Ext.jarri kparts are new unless otherwise specified. zL - I verbally approved any change to the original estimate, including price-or.services,- -- T Signature or Initials,. n -MOTORIST www.FirestoneCompleteAutoCaro..com �� '{ 1 ASSURANCE STD FCAC LASER 7008335-48110392 REV 11/11 > "�� Pae 1 of 2` _ �4 t ' 2 ,f%z�itlan g See reverse side for Warranty Information's a e��,: '"v1 160324.503001 $TI�N's'�xbF�6.kS F$3 t.°L9v'S2 C$C1�3°8�°L rl Z,w''AS'3 Customer Invoice FIRESTONE COMPLETE AUTO CARE Service Advisor: 193911 CARMEL 30 ALAN 12/10/2018 1314 S RANGE LINE RD 317.848.5886 CARMEL, IN. 46032-2932 2017 FORD ESCAPE S [WHITE] CITY OF CARMEL, BUILDING &CODE 2.51- L4 FI GAS VIN 7 DOHC 1 CIVIC SQ Lic#: 44932 IN Vin#: CARMEL, IN 46032-2584 In: 12/06/18 12:53PM Mileage: 9,442 317.430.6073 xjarri Out: 12/10/18 10:08AM Store#020753 COMMERCIAL Rev Hist Unit Extended Job Descrietion _________________ /Article# ID qty_ Price Price _ Total f - . ar, - ! � r19} # E r 1 .k HOW ARE WE DOING? Tell us about your experience today! Complete a 4-minute survey for a chance to win $500 in store services Visit.wwwry .FirestoneSuey.`com.within 4:days_and_enter-Code-02Q7537193911__x y vwvw.FirestoneCompleteAutoCare.coen IrnSupport ani; t-- �� �u� U ^.If -- 5 1tsEing and STD FCAC LASER 7008335-48110392 REV 11/11 �-- � _� .. ����st"-iii'( ,'! •; � � �'� �a'Tq-Iitu:210i1 Page20f2 t3 ?terT ^te .,,���;; r-€`r- G171 z5ee reverse side for Warranty Information t Inv, 160324.503001 Courtesy Check Inspect All Items in . . Section Year Make �,n� Model ' C �� L ❑soHc ❑oHv El DIESEL Trans. . Auto Eng.Size ❑DOHC ❑HYBRID Type DManuE V ��� N I I I I I I I I�hIiI�I Hubcap Missing Y A Windshield Cracked Y © Scratches/Dents N MILEAGE: J — Lic.# / State Inspection Due Month Year Maintenance Services/Starting Tires and Tire Maintenance Inspect Visual Schad. + Why Recommended + Tire Size: Speed Run Flat Y OK SUG REO Maint. _ Niper Blades T71 ❑Front ❑Rear F 2 1 / Rating TPMS � IF � 6 dead Lights T R 3 J J i l l Visual Tread Depth Mini Lights {�7 ❑Brake Turn License Inspect 32 ds FWD ❑RWD 04WD/AWE l I ❑Si nal El❑marking oK SUG REO outer Inner Air FilterFF- Len Front K � I ❑ Edgewear ❑ Cracking Cabin PSI In: PSI Out: ❑ Cupping Nails ❑ cuts ❑ Repairable Air Filter i ❑ Irregulariry ❑ Non-Repairable PCV ValveIf-1 r7I T RI ht Front ?'' l- ! �r'�- ❑ Edgewear ❑ Cracking Washer Fluid PSI In: PSI Out: , ' ` �{ t �_--_ ❑ Cupping Nails Oil Level �' ❑ cels ❑ Repairable '� ❑ Irregularity ❑ Non-Repairable Power Str. t Fluid Level II1 Right Rear /tom N Y ` ❑ Edgewear ❑ Cracking it �'1,.! ppi 9 Master Cyl.Fluid I PSI In: PSI out: ❑ cupping n alis Level ! ❑ Brake Inspection �" ❑ crus Repairable 3rake Fluid Flush Ifl ® �� [ , `� '\ I ❑ Irregulariry ❑ Non-Rape able Co piper arts per million g Trans.Service ❑ Flush Len Rear �' rr h ❑ Edgewear ❑ Cracking Auto/Manual F-71 ❑ Pan Service PSI In: PSI Out: r I ❑ Cupping Neils Coolant 1 1, ❑ cme Repairable _evel/Flush �� Type I✓ ❑ Irregularity Non-Rape able Coolant Hoses ❑ Upper ❑Lower ElBypass El Heater - 7 Spare F ❑ Edgewear ❑ Cracking 3elts D.V. �p ❑ALT DIPS Belts PSI In: PSl out: >° ❑ Cupping Nails ❑Se IL—I ❑A/C El AP 1 2 3 4 ❑ cuts r Repairable 3attery ❑ ❑ Irregulariry Non-Repel able _D-18Test ❑ Good ❑Marginal ❑ Replace �' 3attery ❑ Cable Ends/Cables ElNes ❑Hold Downs Tire Maintenance ElRotation ElBalance rJ Accessories 3attery Gard OFjjg ❑Corrosion ❑Preventive Alignment Check ® ❑Maintenance ❑Tire Wear Complete / I In Addition . The AboveInspect Maintenance Services/Starting Brakes Ass 0 YES NO Visual Schad. MV ' ` M Inspect Maint. + Why Recommended + ads greater than 6mm.(Dlsc)or Shoes greater than 2.4 'tart/Charge Lim t i Padc�tlmn amen or be stfran Gram(Disc)or Shoes greaterttion_l:6mm w Maee�2F.arvn 7m t -est IL—I _ t Racume_nt vehicle specific measurements&minimum;specifecatfons batoyv 3elt Tensioner l� o Pada leas'Ifhan 3mm(Disc)or Shoes less than 1'.BinmT(Dium) a Document veh`late's oeclfic measurements&minimum s eclfications below 'park Plugs LF Pad RF Pad =uel Filter 13 Actual Actual Meas. Meas. cuel System- 3ervice MMAdvP -_al Machine Machine mw7"�y ` Ignition Wires - To To Pira rd Di Valve Cover r._,. Spec. DILA B.�! Ats MM Spec. card 3asket II__J MMS p p 'ower Steering LR Pad/Shoo ' ' RR Pad/Sho lose �,� El Pressure El Return Timing Belt , Mas Meas MMAL11A Machine Machine MMTd;A Exhaust To To Exhaust System ❑Intermediate Pipe El Muffler ❑TailpipeEl p Discard Discard MMS ec. At At MMSpec. Steering e Suspension Rear Clean/Adi U-Joint ❑Front ❑Rear n I Brake Hoses) Idler/Pitman Arm �� ❑Idler ❑Pitman Parking Cables Center LinkI Orl El Front Other Brake Hardware Caliper lNheel Repack Bushings 10 ❑Control Arm ❑Sway Bar ❑Rear Services p C tinder p IIE301 Notes:Link Pins II�� ❑Front ❑Left ❑Rightrr�� qqyI-�l. ❑Rear ❑Left ❑Ri ht I,/q le "t ce J V' �Tie Rod Ends � ❑L Out ❑L In ❑R In ❑R Out ❑ Sleeve(s) J ✓ JBall Joints ❑L Upper ❑R Upper ' � d1 LI/� 41k1/ V` �sL1 , ❑L Lower ❑R Lower Sec — ActualRack 11 PinionI�oAssemblcv Beats ❑L Out ❑L In ❑R In ❑R Out Lfe�mCV Joints ❑LOut ❑L In ❑R In ❑R OutStruts ff(� ❑Front ❑Left ❑Right D _ ❑Rear ❑Left ❑Ri ht Shocks ❑Front ❑Left ❑Right ❑Rear ❑Left ❑Right AdlIffids-r'19 air j Replacement Su�gtsted RepairllReplacement Required r4)LTeW1cia6'jMW1' )No Io ger performs intended purpose stomer requestr/hoed/conv fence B Does not eet des'gn specification h ma fa eturerarecommendaGan M ssing STEP 5 STEP 7 mendat_n fiom exper once �. > INSPECTED BY RE-INSPECTED BY VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00351179 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER FIRESTONE TIRE & SERVICE CENTER IN SUM OF$ CITY OF CARMEL PO BOX 403727 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. ATLANTA, GA 30384-3727 Payee $76.51 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Engineering Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 193838 42-315.00 $76.51 I hereby certify that the attached invoice(s),or 12/4/18 193838 Oil change-E6 $76.51 2200 2200 2200 2200 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 i Wednesday, December 05,2018 Jeremy Kashman Director 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 , 20— Clerk-Treasurer 20Clerk-Treasurer Customer Invoice FIRESTONE COMPLETE AUTO CARE Service Advisor: 193838 ,% CARMEL 05 TISH 12/04/2018 1314 S RANGE LINE RIS 317.848.5886 CARMEL, IN. 49032-2932 21008 TOYOTA PRIUS BASE CITY OF CARMEL, BUILDING & CODE 1.51. LA FI ELECTRIC/GAS 1 CIVIC SQ L.` k,: T4798 1N Vin#: JTDKB20U683296816 CARMEL, IN 46032-2584 pn: 12,'0.1/18 10:20AM Mileage: 39,663 317.430.6073 xjarri Out: '121'04/13 2:09PM Store#020753 COMMERCIAL Rzw U-4 Unit Extended Job DF_sc:Apttion—_ _ "Article# ID Qty——Price Price Total ---- -------- -------- ------ ----- --------- C01rFiTF=8Y CHECK 105 COURTESY CHECK 7046930 044NN 1 N/C N/C 5 QT. NATIONAL AC!'_ 9T-LOF WITH-ROTATION 1 05 76.51 3.PKG: 01 FULL:SYNTHETIC Ola�CHANGE-OP-TO 5-,QTS" 9 C�,I S. 4 ', r SAE 5W-30 API grade SL"Energy Conserving or_ILSAC GF 4j - b The ,} anufacPurer rc-cor,,mends an'Oil Change based on mileage, of foriving Conditions ALLJ 5000 y iiilieS v�'ce vv„i�C8 i iai�U I¢f�r specific r�equir j �I# 1 •1� p) �`�` PZ3 r�1L~FILTER . � ,:-; [11� W 7057282 04NN .i ��1 ' �4.24� l'x!4:24 _- 5k,V-30 PZL PLAT FULL SYNTHETIC OIL• UP TC 70340,28 04NN 1 49.30 49.30 PF?EM!1JM OIL CHANGE LABOR 0r335F CANN 1 4.25 4.25 PKG, C,T TIRE ROTATION TIRE ROTATION, 745032 04NN 4 4.68 18.72 Technician(s): 04 c.ARL. Payme—rit History: Summary: 76.51 Parts 53.54 Labor 22.97 Shop Supplies 0.00 Tulin Fncered 76.51 Sub-Total 76.51 Tax Exempt(31201660) 0.00 Total $76.51 1 have r'ece1ved the above goods ancdor services. If tiiis is a credit card purchase, I agree pC, pay and comply with my cardholder agreement with the issuer. O 1) ,12/04/2018 12:08PM 0.00 CITY OF CARMEL, B IN PERSON Customer Signature All parts are neve unless otherwise specMied._. Deciinea Wori: ! verbally approved any change to the original estimate, FIRESTONE TIRE PACKAGE ir:Cludingprice or services. M- Signature or Initials --HOW ARE WE X1)0 'G? Tell vus about your Complete'a.4-minute survey for o-chat-icz to,win,$500 in store services Visit www.FirestoneSur e c om within.j days.and eater Code 020753-193838 . www.FirestoneCorm IeteAutoCare.com OTc�MST We Support ASS: ' E ASSURANIC /A j ° STD FCAC LASER 7008335-48110392 REV 11/11 _ I, _ ming and ROI RANI , Certification Pages Lai' RDS FW1 AUTOMOTIVE REPAs1 ��,.r See reverse side for Warranty Information 1nv1 160324.503001 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00351179 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER FIRESTONE TIRE & SERVICE CENTER IN SUM OF$ CITY OF CARMEL PO BOX 403727 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. ATLANTA, GA 30384-3727 Payee $90.10 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Engineering Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 194031 42-315.00 $68.01 1 hereby certify that the attached invoice(s),or 12/10/18 194031 Oil for E3 $68.01 2200 2200 2200 2200 194030 43-510.00 $22.09 bill(s)is(are)true and correct and that the 12/10/18 194030 Wiper blades for E8 $22.09 2200 2200 materials or services itemized thereon for 2200 2200 which charge is made were ordered and received except Tuesday, December 11,2018 Jeremy Kashman Director 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 , 20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 'P Customer Invoice FIRESTONE COMPLETE AUTO CARE Service Advisor: x''194031 CARMEL 10 CHRIS 12/10/2018 _ 3 1314 S RANGE LINE RD 317.848.5886 CARMEL, IN. 46032-2932 2010 FORD F-150 XLT CITY OF CARMEL, BUILDING&CODE 5.4L V8 FI FLEX VIN V SOHC 1 CIVIC SQ Lic#: 67112 IN Vin#: CARMEL, IN 46032-2584 In: 12/10/18 10:17AM Mileage: 53,953 317.430.6073 xjared Out: 12/10/18 12:45PM Store#020753 COMMERCIAL Rev Hist Unit Extended Job _De_scripttion_____________ ____/Article# ID __Qty__Price __ Price _ Total COURTESY CHECK 10 Ed-18 Battery Inspection Results:Your battery is in good condition At your next oil change, we'll check it again for free -, COURTESY CHECK,� r' ' - `, ` 704.6930 ,04NN� ; 1 �_ , -N/C--,- N/,C 5 QT. NATIONAL ACCOUNT LOF 'r 10 f, E t i I 68.01 WITH"ROTATIONI PKG: 01 DEXOS/SPECIALTY OIL CHANGE UP TO 5-QTS ..,._µ 6.0 QTS, SAE 5W- 20 Premium Synthetic;Blend,Motor O j,ii i ;f i '� f The Manufacturer-,e`commends�an Oil-Change'based on-mileage-of [Driving Conditions NORMAL] 7500 miles...See Owner's manual for specific requirements. ;:FZ17.3 OIL FILTER 7057290 04NN 1 4.24 4.24 '5W-20 DEXOS CERTIFIED OIL UP TO 5 QTS 7034632 04NN 1 34.00 34.00 ADDITIONAL OIL REQUIRED 1.0 QTS @$0.68 PER 1/10 7034633 04NN 10 0.68 6.80 QTS DEXOS-SPECIALTY OIL CHANGE LABOR 7034604 04NN 1 4.25 4.25 PKG: 02 TIRE ROTATION TIRE ROTATION 7015032 04NN 4 4.68 18.72 ORDER NOTES Driving Conditions Include: NORMAL Technician(s): 2?-00-42-S I s 00 04 CARL Payment History: Summary: 68.01 Parts 45.04 Labor 22.97 Shop Supplies 0.00 Total Tendered 68.01 Sub-Total 68.01 Tax Exempt(31201660) 0.00 Total $68.01 I.have received the above goods and/or services. If this is a credit �..card purchase, I agree to pay and comply with my cardholder agreement with the issuer. Customer Signature !! All parts are new unless otherwise specified. HOW ARE.WE DOING? 'Complete,a 4-minute surve y for a ch Xperlo wi today! ry i = T6IVus about your - �ance�to wm,$500 in store services __ , Visit www FirestoneSurvey.com within.4day's_and enter Code 0207;53-194031~ "' ` - �— vuww.FirestoneCom. IeteAutoCare.com " 2 We Support ASE Tl STD FCAC LASER 7008335-48110392 REV 11/11 l�lsting and. itR=`moi _ Cw tificasion Pig _41' :1 Z3,�;.k3 17q+J°7�oVA€IE _ See reverse side for Warranty Information a 1nv1 160324.503001 Courtesy . . Section -inspect All Items in Year Make ✓ Model `� ° . 1 ❑SOHC ❑OHV ❑DIESEL Trans. ' Auto _L. _ Eng.Size ❑DOHC ❑HYBRID Type Manu, qS Hubca MissinN Y �`�R - P 9 Y Windshield Cracked Y Scratches/Dentst�S N MILEAGELic.# 6_1State Inspection Due Month Year StartingMaintenance Services/ Tires and TireMaintenance . InspectVisual Sched. it Why Recommended ,� Tire Siae: Speed OK SUG REO Maint. Rating Run Flat Y fit; Niper Blades (]`fit ❑Front F !� Ir' �fl( Rear 1") TPMS N dead Lights 1 t R // I ! /✓ �)Ij p Visual Tread Depth AN Lights f7 ❑Brake ❑Turn ❑License Parking Inspect OK SUG REO Outer idsEl❑FWD ❑RWD ❑4WD/AWC Si nal Plate kir Filter Left Front { VRI_ ❑ Edgewear ❑ Crack ng IF bin �{�'( ■PSI in: PSI Out: ❑ Cupping Nals kir FilterI1 7 I1 ❑ cute ❑ Repairable 1 1 ❑ Irre ular ❑ Non-Re airable ACVValve IJ .i �. Irregularity p Nasher Fluid Right Front ��`� ❑ Edgewear ❑ cracking PSI I PSI Out: i J ! ❑ Cupping Nals - Jil Level j " 1J 5'� �1eeee���(/�� ❑ Ir ❑ Reparable "C r��^. '.r ` ❑ Irreguladry ❑ Non-Repairable 'ower Sir. 'luid Level EI__ [ Right Rear r", y� ❑ Edgewear ❑ credwng vlaster Cyl.FluidI PSI In: PSI Out: . d ❑ Cupping Nan, .eve l k El Brake Inspection �' ❑•cuts ❑ Repairable crake Fluid Flush - t016 i a ElIrregula ry ElNon-Rupe able Co er arts car million ` 'cans.Service Il t! ❑ Flush Lett Rear % ❑ Edgewear ❑ Craoldng kuto/Manual 1 (d C EIPan Service PSI Ip: 1 TI out . ❑ Cupping LJ Nails :oolant I ; cuts Repairable .evel/Flush 4❑ _ Type L �' tt ElElJ� DDD tl t ❑ Inagula ry ❑'Non-Repairable :oolant Hoses I� El Upper ❑Lower ❑Bypass ❑Heater Spam ❑ Edgewear ❑ Craeking lefts ❑Se F11El ALT El PS Belts PSI In: Psi out: [I Cupping Na is I� ❑ /C ❑AP- 1 2 3 4 0 ^ ❑ cuts ❑ Repai able laftery J -( ! ❑ Irregularity iD-18 Test I❑ ( Good El El f aula ry ❑ Non-Repel able - Sattery 4� ❑ Cable Ends/Cables ❑Nes Tire Maintenance tccest ries El Downs ❑Rotation ❑Balance lard ❑ Corrosion ❑Preventive Alignment Check ❑Maintenance ❑Tire Wear • I I Duct OK VisuSUG 3Scha .REO Ma ntl Why Recommended + . o a ads greater th an}6mm(Disc)or Shoes greaterfhan 2.4 (Dr 1,1 large t i 6mm(Disc)or Shoes greater than l 6rivn or lass than`2T4mm(�etirn)i est I7 J Uocumenfwehicie`specific measurements&minimum ap'2ciflcations b_e_tovu felt Te sinner s P.od less'ithan 3mm(Disc)or Shoes less than!;Cm:r (Drum) DocumentTVe6tcle s eclflc measurements&minimums eclficattons below park Plugs LF Pad RF Pad 'ueI Filter Mean10 Meas ueI System If—i ',ervice Il—Y MMActial Machine Machine MMActual tnition Wires IL�J To tx To 'alva Cover Discard L Discard gasket MM Spec• At At MM Spec. ower SteeringE�1 [i pressure ❑ ReturnLRPad/Shoe ■ ■ RR Pad/Sha ose Id p 'iming Belt Lj Meas Maria. ExhaustMMActial Machilnee Moachine MMPc6tal txhaust System ❑Intermediate Pipe ❑'Muffler ❑Tailpipe ~~ MM Spec. DI At Atscard • MM Spec. Steering . • Suspension _ Rear Clean/Adj Woint LjE3Front El Rear FA Il Brake Hose(s) dler/Pitman Ann f ❑Idler ❑Pitman Ir :enter Link Parking Cables ` Other Brake Hardware Caliper tNheel Repack 3ushings I ❑Control Arm ❑Sway Bar El Front M01❑Rear Services p C I nder p El Front ❑ Notes: ink Pins ❑Rear' ❑Left ❑Right -is Rod Ends [0 ❑L Out ❑L In ❑R In ❑R Out ❑Sleeve(s) Sall Joints 1E ❑L Lower El Low ter Sec _ Actual . lssemblack&Pinion :V Boots ❑L Out ❑L In ❑R In ❑R Out :V Joints ❑L Out ❑L In a .❑R In ❑R Out Struts f(��{{ ❑Front ❑Left ❑Right L_P _ El Rear [-]Left ❑Ri ht Shocks f ❑Front ❑Left ❑Right 1-3 ❑Rear ❑Left_ ❑Ri ht t _._ D Repair$lReplasement3Sny�esfed ` RepairGfleplacementReguired ke 1) Glose to endlof uFefulili`e, A)No III e.perfarms intended Ur as a 2)Addre scustomer reque t/necdt/conventonce B)Does not meet design specification 3) aTMO with manufacturerrecornmendal on G)Missing STEP 5 STEP 7 4 Teehnfcianirecommend'ationifrom exporisn r - s.=ter ; INSPECTED BY RE-INSPECTED BY FIRESTONE COMPLETE AUHOCARE 1314 S RANGE LINE RD t I, Phone - 317.848.5886 Fax 846:1148 CARMEL, IN. 46032-2932tJ Parg^t!Maintenance Matrix Print Date 12/10/2018` Store:# `020753 Cust rne;r:CITY OF CARMEL, BUILDING &CODE Vehicle: 2010 FORD F-150 XLT 4.6L V8 FI GAS VIN.8 .SOHO Current Mileage:0 m ; Init Sery Intervals Last Serviced Service Due ' �ComponentE�p_. . Qualifier Conditions Miles Miles/Months Miles/Months Miles/Months Note: y AIRCLEANER ELEMENT F150 NORMAL 30,000 30;0`00 w L--ENGINE OIL, .' F150 NORMAL 7,500 r EINE OIL FILTER F150 NORMAL 7,500 7500 SPRK PLUGS `j F150 NORMAL 90,000 I.E140INE COOLANT F150 NORMAL 105,000 45,000 105,000 ✓o E NG INE COOLANT F150 TIME 0/72 SeejNote `°: Check Manufacturer Recommendation „ go .._Replace Engine Coolant at 105000 miles or 72,month. Cn ✓m EIRINE COOLANT F150 TIME 0/108 See-Note -Check Manufacturer Recommendation 66A�� , Replace Engine Coolant at 150000 miles or o F` 108 months. AROMATIC F150 NORMAL 450,000 150;000q"'q TINSMISSION FILTER _ ; N A OOMATIC F150 _ NORMAL 150,000 150,000 r m T NSMISSIONO`LUID o AGEESSORY DRIVE BELT F150 NORMAL 150,000 N/A 150,000 �f Replace if it,has not been replaced within the " - __last 100000 miles. � D n C ATE-CONTROLLED F150 NORMAL 30;000 **'N/A 30000 { If equipped. o ,- la� )S%T.CUSHION FILTER R R AXLE;FLUID F150 NORMAL 150,000 **N/A 150;000 TRANSFERCASEIFLUID F150 NORMAL 150,000 **N/A 150;000 **Component Service`not searched Page 1 of 1 ,1 PartMainlMalrix 120116 Customer Invoice FIRESTONE COMPLETE AUTO CARE Service Advisor: 194030 CARMEL 05 TISH 12/10/2018 1314 S RANGE LINE RD 317.848.5886 CARMEL, IN. 46032-2932 ._ Engire-e►rjl 2017 FORD ESCAPE S [WHITE] ;r1 C;ITY OF CARMEL, 2.5L L4 FI GAS VIN 7 DOHC .1:CIVIC SQ Lic#: 44932 IN Vin#: CARMEL, IN 46032-2584 r -$ In: 12/10/18 10:19AM Mileage: 9,442 317.416.4154 xjeff Out: 12/10/18 12:46PM Store#020753 COMMERCIAL Rev Hist Unit Extended Job Description__________ ____/Article# ID __Qty__Price __ Price _ Total WIPER BLADES(Front-Left) 05 22.09 BROKEN 28CA BEAM WIPER BLADE_ 7008411 04NN 1 22.09 22.09 ORDER NOTES-- t `- Driving Conditions Include: COMMERCIAL Technician(s): 04 CARL= r_1 e : r `, -- / -'• 11L; 6 1 iia ; Payment History �' `: �` . _";., ._. . a l< ) f`SummaN.j, 22.09 Parts 22.09 Labor 0.00 Shop Supplies 0.00 -> Total Tendered 22.09 Sub-Total 22.09 Tax Exempt(31201660) 0.00 ; Total $22.09 I have received the above goods and/or services. If this is a credit card purchase, I agree to pay and comply with my cardholder agreement with the issuer. Customer Signature Ali parts are new unless otherwise specified. HOW AREVE DOING n Tell`usabout,yourexperience' ay. Complete a 4-minute survey for a chance to win $500 in store services 'Visit www.FirestoneSurvey.com withim4 days.--and enter Code.020753-194030- vuww.FirestorreC®rx9: IeteAutocar .coM We Support ASIE ASSUR'A P ICS iestin s and STD FCAC LASER 7008335-48110392 REV 11/11 pnc--cfe �'vs f t �s tii it A�;4311 Page 1 of 1 - / - Inv1 160324.503001 -�•�N_DA,kLIS FOR AUTOMOTIVE RMPA::74 See reverse side for Warranty Information �w� VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00351179 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER FIRESTONE TIRE&SERVICE CENTER IN SUM OF$ CITY OF CARMEL PO BOX 403727 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. ATLANTA, GA 30384-3727 Payee $1,425.28 ON ACCOUNT OF APPROPRIATION FOR Purchase order# Carmel Police Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 102169 193694 42-320.00 $1,425.28 1 hereby certify that the attached invoice(s),or 12/3/18 193694 tires x 12 $1,425.28 1110 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, December 10,2018 Jim Barlow Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Cust6m0Invoice FIRESTONE COMPLETE AUTO CARE Service Advisor: 193694 CARMEL 30 ALAN 12/03/2018 1314 S RANGE LINE RD 317.848.5886 CARMEL, IN. 46032-2932 Re-Printed on 12/03/2018 02:35 PM DUPLICATE INVOICE CARMEL PD,JASON OGLE [P] 3 CIVIC SQ Lic#: Vin#: CARMEL, IN 46032-2584 In: 11/29/18 3:24PM Mileage: 0 317.571.2546 Out: 12/03/18 11:53AM PO#102169 Store#020753 COMMERCIAL/GOVERNMENT PO#102169 Rev Hist Unit Extended Job ;,%.Description__ _________ _ /Article# ID __Qty__Price __ Price _ Total FIRESTONE TIRE PACKAGE _ 1 30 481.48 j7130]NET DESTINATION LE 2`OWL P265%65R18 112T, _ 0'18004 NN i_ 4 120.371- 481..48 DOT# VNXPDE11818 DOT# VNXPDE1181$ . DOT#I VNXPDE11818 DOT# "VNXPDE11'818 I s "��` ' ° ` t r FIRESTONE TIRES �'�i< . 1 f�. s ' '`E t` I t 1 ¢ f , t _' .r Ll � �_ 05 I L �?'� s . 474.36 [7130]NET DESTINATION-L'E2 P-METRIC OWL 136043 NN 4 118.59 474.36 P255/70R17 110T DOT# VNNDDE10418 DOT# VNNDDE10418 DOT# VNNDDE10418 DOT# VNNDDE10418 FIRESTONE TIRES 2 01 469.44 [7130]NET DESTINATION LE2 P-METRIC OWL 097912 NN 4 117.36 469.44 P265/70R17 113T DOT# 8XT6DE13718 DOT# -8XT6DE13718 DOT# 8XT6DE13718 DOT# 8XT6DE13518 Payment History: Summary: 1,425.28 Parts 1,425.28 Labor 0.00 Shop Supplies 0.00 Total Tendered 1,425.28 Sub-Total 1,425.28 Tax Exempt(0031201550) 0.00 Total $1,425.28 1 have received the above goods and/or services. If this is a credit card purchase, I agree to pay and comply with my cardholder agreement with the issuer. Rev Revision History: Amt Init Customer Signature 1) 11/29/2018 03:55PM 474.36 CARMEL PD, JASON IN PERSON 2) 11/30/2018 10:43AM 469.44 CARMEL PD, JASON IN PERSON Information on tire warranty, maintenance,and safety can be located at __https://wwNw.firestonecompleteautocare.com/tires/_warranty-options/_ or by calling toll free 800-847-3272"to obtain a free,printed copy All parts are new unless otherwise specified. I acknowledge,notice and.oral approval°of - L---�an-increase`-in=the-original�estimated-.price:-----�- -,-,-�'----_- f .;,om �rA„ vrvrw.FirestorteCom leteAutoCere Jt TORIST P I-e Support_SSE SSt�RANCr - "1`� t r _ STD FCAC LASER 7008335-48110392 REV 11/11 CA t�.��S€S�T�0� Page.loft ® __ _.a ��O�'€'AM Inv1 1603`24503001 STA6�FaAPPS�FOR AUTOPBOTIV��1FPAIR see reverse side for Warranty Information� VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00351179 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER FIRESTONE TIRE & SERVICE CENTER IN SUM OF$ CITY OF CARMEL PO BOX 403727 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. ATLANTA, GA 30384-3727 Payee $114.70 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Engineering Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 193410 42-315.00 $38.19 1 hereby certify that the attached invoice(s),or 11/20/18 193410 Oil Change -E7 $38.19 2200 2200 2200 2200 193713 43-510.00 $18.72 bill(s)is(are)true and correct and that the 11/30/18 193713 E8 tire rotation $18.72 2200 2200 1 materials or services itemized thereon for 2200 2200 193713 42-315.00 $57.79 11/30/18 193713 Oil Change and filter and tire rotation-E8 $57.79 2200 2200 which charge is made were ordered and 2200 2200 received except Tuesday, December 04,2018 Jeremy Kashman Director 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 6-7 Customer Invoice FIRESTONE COMPLETE AUTO CARE Service Advisor: 193410 CARMEL 01 NICK 11/20/2018 1314 S RANGE LINE RD 317.848.5886 CARMEL, IN. 46032-2932 2015 FORD ESCAPE SE CITY OF CARMEL, 2.51- L4 FI GAS VIN 7 DOHC 22 O o 4 2-S1 5 00 1 CIVIC SQ Lic M NONE IN Vin M CARMEL, IN 46032-2584 In: 11/19/18 12:49PM Mileage: 30,034 317.460.3290 xkurt Out: 11/20/18 8:24AM Store#020753 COMMERCIAL Rev Hist Unit Extended Job Description__ ________/Article# ID __Qty__Price __ Price _ Total COURTESY CHECK 01 Ed-18 Battery Inspection Results:Your battery is in good condition At your next oil change, we'll check it again for free. COURTESY CHECK -- 7046930 11NN 1 N/C N/C STANDARD OIL CHANGE'UP TO 5 QTS 01 38.19 5.7 QTS. MOTORCRAFT SAE 5W-20 Full Synthetic Motor Oil or MOTORCRAFT SAE 5W-20 Premium Synthetic Blend Motor Oil, The Manufacturer°recommends an Oil-Change when an-associated'dash board indicator'light is lit...See Owner's manual for specific requirements. PZ21 OIL FILTER 7058149 11NN 1 4.24 4.24 5W-20 QS ADV DUR GF5 OIL UP TO 5 QTS 7034653 11NN 1 23.80 23.80 ADDITIONAL OIL REQUIRED 0.7 QTS @$0.48 PER 1/10 7034654 11NN 7 0.48 3.36 QTS USED OIL FILTER RECYCLING CHG (1) 7075051 11NN 1 2.54 2.54 OIL CHANGE LABOR 7029718 11NN 1 4.25 4.25 Technician(s): 11 DUREEZE Payment History: Summary: 38.19 Parts 33.94 Labor 4.25 Shop Supplies 0.00 Total Tendered 38.19 Sub-Total 38.19 Tax Exempt(31201660) 0.00 Total $38.19 1 have received the above goods and/or services. If this is a credit card purchase, I agree to pay and comply with my cardholder agreement with the issuer. Customer Signature All parts are new unless otherwise specified. HOW ARE WE DOING? . Tell us about your experience today! Complete a 4-minute survey for a chance to win $500 in store services Visit www.FirestoneSurvey.com within 4 days and enter Code 020753-193410 www.FirestoneCompleteAutoCare.com STD FCAC LASER 7008338-48110392 REV 11/11 t a Pager/yofL}s 2 9iy 37, n,l7-g See reverse side for Warranty Information ;;,,,�, � Inv1 160324.503001 Courtesy Inspect All Items in . . Section Year 1. l Make Model) En .Size 71SOHC ❑OHV El DIESEL Trans. Auto 9 - ❑DOHC ❑HYBRID'. Type 111ManuE V N I I I I I I � hl� Hubcap Missing Y N Windshield Cracked Y. N ;Scratches/Dents Y MILEAGE: Lic.# State Inspection Due Month Year StartingMaintenance Services/ Tires and Tire Maintenance ,, Inspect visual Schad. Why Recommended + Tire Size: Speed Maint. Rating Run Flat Y ❑ ron OK SUG REO ��Niper Blades � Ft ❑Rearf TPMSdead Lights ;9;35155 � Di `V h' " Visual 17 Tread Depth Oini Lights f El ❑Turn ❑License [I Parking Inner Inspect 32 ds El FWD ❑RW D 4WD/AWE _ Signa I i nal Plate OK SUG REO Outer 41r Filter I'l l Left Front 11¢ - re )"I ❑ Edgewear ❑ Cracking 'abin PSI In: PSI Out: per' x ❑ cupping Nails kir Filter I�. _ y ? ❑ cuts ❑ Rall able 'CV Valve 1 I� Right } -.) ) ❑ l eguladry ❑ Nan-Repo able RI ht Front [IEdgewear El Cracking Masher Fluid PSI In: PSI Out: I T—1 77M - yt; I e ❑ Cupping Nails 1�J� 11 cuts ❑ Repai able til Level ❑ Irregularity ❑ Non-Repairable I❑ lower Str. -luid Level �� Right Rear / ;fi %t, " 1 ❑ Edgewear ❑ Cracking Master Cyl.Fluid PSI In: PSI Out: ��J% @pg ❑ Cupping Malls -evel I E] Brake inspection l7 I` ❑ cuts ❑ Repalrable {rake Fluid Flush I i \N ❑ Irregularity ❑ Non-Rape ratite 1� Co er arts per million Tans.Service �r"I#"'m`( El Flush Lett Rear '��'� `r � ❑ Edgewear ❑ Cracking auto/Manual tIl ff 3 f ❑Pan Service Psl in: PSI out: ��` ��r + ❑ Cupping Nails :oolant I(—I � r ❑ cuts ❑ R.P.able .evel/Flush L0 TYpe ❑ Irreguladry ❑ Non-Repairable :oola' Hoses ❑Upper ❑Lower ❑Bypass ❑Heater 7 Spate b � ❑ Edgewear ❑ Cracking Sells ❑Se ❑ALT El Belts PSI in: PSI Out: t / 1❑ E ❑A/C EI 1 2 3 4 �I /: Y ❑ Cupping Malls L� ❑ Cuts ❑ Repairable 3attery if'��pp ❑ Good ❑Mar {nal ❑ Replace ❑ Irreguladry ❑ Non-Repo{able .D-18 Test ILJ g p �^� �' 3attery ❑ Cable Ends/Cables ❑Nes ❑Hold Downs Tire Maintenance E ❑Rotation ❑Balance \ccessones 3attery Gard ❑ Corrosion ❑Preventive Alignment Check ❑Maintenance ❑Tire Wear complete Vehicle inspection— /StartingIn Addition to The Above Inspect All Items Below 'Maintenance Services Brakes ABS N YES 0 NO Visual Inspect Schad. + Wh Recommended + My Pa s greatar than Smm(Disc)or Shoes greater than 2,4mm M OK SUG REO Maint. y o e � -_ o tart/ChargeFINE t I Ids cpeA^4ert9�an 33fnnm or6ass than Gmm(Disc)or Shoes gr�[erthan l 6mm or lass tliZdmm(Dnmj t estIF7 o��,'v 'Qeoument vehicie+specific measurements&minimum specltI'ations below ielt Tensioner `j�y""'�'' a Pads less`than 3mm(Disc)or Shoes less than 16inm(Drum) f1�g_ I. s�QOCltmenitvehiclespecific measurements&minimums ecifisation below ;park Plugs _.tU LF Pad I j Rotor RFP :uel Filter ��F Actual Actual :uel System r Meas. Mass. iervice lu 'MMAdual Machine Machine MMAchal 3nition Wires !� To� To calve Cover Discard Discard 3asket MM Spec. At At MM Spec. 'ower Steering 4� ❑ Pressure ❑ Return LR Pad/Shoe ■ ■ RR Pad/Shot lose kl I � "� , {ming Belt Meas) Meas MMAcLial Machine - Machine MwAc To To Exhaust System ( ❑Intermediate Pipe ❑ Muffler ❑Tailpipe Discard Discard MM Spec. At At MM Spec / - I l' Rear Clean/Adj J-Jointii ElFront [_1 Rear I � - Brake Hose(s) dler/Pitman Arm IU ❑Idler ❑Pitman �]�`� :enter Link ICS -L__J' Parking Cables [3 E:1 Other Brake Hardware Caliper Wheel Repack 3ushings li___1 ❑Control Arm ❑Sway Bar ❑Rear Q Front Services p C finder p Notes: .ink Pins ❑Front ❑Left ❑Right Io ❑Rear ❑Left ❑Ri ht fie Rod Ends lO[711❑L Out ❑L In ❑R In ❑R Out ❑ Sleeve(s) 3611 Joints ❑L Upper ❑R Upper 10 - ❑L Lower ❑R Lower Sec _ Actual Rack&Pinion -1 lssembly !J 01 :V Boots ❑L Out ❑L In ❑R In ❑R Out ,V Joints !r� ❑L Out ❑L In ❑R In ❑R Out itruts {n�� �iy ❑Front ❑Left ❑Right rL.-®J ___. ❑Rear ❑Left ❑Ri ht Shocks {(� El Front ❑Left ❑Right El Rear ❑Left ❑Right 4& Rt noir%Replacamanl Suggested gix3" RepairGReplacemant Required A)No longer performs intended purpose 2};Pddtess customor raquest/needr�/eonv�enian e ? B)Dees not meet design specification �3)ftComplyv�nh manufa�cturerrecommendatlon r ' C)Missing STEP 5 STEP 7 4pTechriicianreclimmend`atiirifromexperiencee '. _. INSPECTED BY RE-INSPECTED BY Customer Invoice FIRESTONE COMPLETE AUTO CARE Service Advisor: 193713 CARMEL 10 CHRIS 11/30/2018 C—:— 1314 S RANGE LINE RD 317.848.5886 „4 t CARMEL, IN. 46032-2932 2016 FORD ESCAPE SE[WHITE] CITY OF CARMEL, BUILDING &CODE 1.6L L4 FI GAS VIN X DOHC 1 CIVIC SQ Lic#: 44932 IN Vin#: CARMEL, IN 46032-2584 In: 11/30/18 11:38AM Mileage: 44,932 317.574.2476 Out: 11/30/18 3:06PM Store#020753 COMMERCIAL Rev Hist Unit Extended Job :_. Description_______________________ /Article# ID __4th__Price =_ Price __Total : ;`,CQURTESY CHECK 10 Ed-18 Battery Inspection Results:Your battery is in good condition At your next oil change, we'll check it again for free.-_- _ - COURTESY CHECK ` r t`a.•m 7046930 11NN -N/C 5 QT. NATIONAL ACCOUNT LOF WITH ROTATION {'s a, r91 10 t t 76.51 PKG: 01 FULL SYNTHETIC OIL CHANGE UP TO S'pT_.S 4.3 QTS. `-= �. r MOTORCRAFT SAE 5W-20k Full SyntheticfMotoriOil or MOTORCRAFT SAE 5W-20--Pfem�um ' �4 ; E � .�' "' Synthetic BlendvMotor Oil - ;a I_ 1. n, The Manufacturer recommends-anlOil Change when an associated dash board indicator light,is lit...See Owner's manual for specific requirements. PZ21 OIL FILTER 7058149. 11NN 1 4.24 4.24 5W-20 PZL (OR EQUIV) FULL SYN OIL UP TO 7034626 11NN 1 49.30 49.30 PREMIUM OIL CHANGE LABOR 7003355 11NN 1 4.25 4.25 PKG: 02 TIRE ROTATION TIRE ROTATION 7015032 11NN 4 4.68 18.72 ORDER NOTES Driving Conditions Include: POLICE&TAXI Technician(s): 11 DUREEZE 2zac� yZ31TI0 C71 k5�, Payment History: 2•z00-x- a s 1000 2 Summary: 76.51 Parts 53.54 Labor 22.97 Shop Supplies 0.00 Total Tendered 76.51 Sub-Total 76.51 Tax Exempt(31201660) 0.00 Total $76.51 1 have received the above goods and/or services. If this is a credit card purchase, I agree to pay and comply with my cardholder agreement with the issuer. Rev Revision History: Amt Init Customer Signature 1) 11/30/2018 01:56PM 16.18 CITY OF CARMEL, B 317.574.2476 All parts are new unless otherwise specified. I verbally approved any change to the original estimate, including price or services. Signature or Initials 4 vuvtfw.FirestorreCom leteAutoCere.%orn € /UDYFO ISTIL AssuitaJicfE 'Velsti-n1f,and _k 11 STD FCAC LASER 7008335-48110392 REV 11/11 J I-!— Pa a lnof I �y €afas aii;x7 g fiaa ravarea cirla fnr Wnrrnnty Infnrmatirnn , ,, Inv1 160324s03001 Customer Invoice FIRESTONE COMPLETE AUTO CARE Service Advisor: 193713 CARMEL 10 CHRIS 11/30/2018 1314 S RANGE LINE RD 317.848.5886 CARMEL, IN. 46032-2932 -- 2016 FORD ESCAPE SE[WHITE] CITY OF CARMEL, BUILDING &CODE 1.6L L4 FI GAS VIN X DOHC 1 CIVIC SQ Lic#: 44932 IN Vin#: CARMEL, IN 46032-2584 In: 11/30/18 11:38AM Mileage: 44,932 317.574.2476 Out: 11/30/18 3:06PM Store#020753 COMMERCIAL Rev Hist Unit Extended Job Descrietion_ ______________ __ /Article# ID __4th__Price __ Price _ Total A H p U ____ ___v_a� __•,w, _ ___ _ __ '''HOW ARE��WE-DOIN Tell us°about your experience today! Complete a 4-minutey_survey for a chance to win$500 in store services Visit www.FirestoneSurvey.com within,4°days and enter Code 020753-193713 m NiQTONSTwww.FirestoneCompleteAutoCare.com '�'-� �.•� We Support ASE STD FCAC LASER 7008335-48110392 REV 11111 , --� l r" '' �« page 2 Q 2;1PROGRAM,ROG Inv1„160324503001 \1Lr[itLR5 yR S Courtesy Inspect All ltemsin . . Section Year Make Model Eng.Size (, (� El❑ ❑ SOHC ❑OHV [-IDIESELTrans. Auto DOHC HYBRID Type Man V a I ��I �� �I� Hubcap Missing Y No Windshield Cracked Y No Scratches/Dents Y MILEAGE' L aj� LD A I � I I UC.# � b1� State Inspection Due Month Year Maintenance Services/Starting J Inspect Visual Sched. Wh Recommended + Tire Size: Speed p OK SUG REO Maint, y Run Flat Y h F Rating Niper Blades -- 01 . El Front Rear `�� �� -lead Lights Gn l t R Q TPMS Y N Visual Tread Depth Aini Lights Vin, ❑Brake ❑Tum ❑License ❑Parkin Inspect 32 ds El FWD ORWD A4WDl _ Si nal Plate g OK SUG REO Outer I Inner 4ir Filter IMI Left Front "x:: "" �,� V. + ❑ Edgewear ❑ Cracking abin �y I PSI In: PSI Out: �f ❑ Cupping Nails kir Filter ❑ cuts ❑ Repairable r ❑ Irregularity ❑ Non-Repairable DCV Valve Right Front °i X Y ✓Vasher Fluid PSI In; PSI Out: ,'. I ❑ Edgewear ❑ Cracking ❑ Cupping Nails ❑ Cuts ❑ Repairable IllL til Level ❑ Irteguladry ❑ Non-Reparable power Sir. =1uid Level LI ' Right Rear %L y 1 ❑ Edgewear ❑ Cracking Master Cyl.Fluid I� PSI PSI Out: ~° R ±1// ❑ Cupping Nees _eve! EI Inspection l/lll)YW/►[� ❑ cure ❑ Re airable !rake Fluid Flush ® ®®[ ❑ IrregulariTy ❑ Non-Repel abta Co er arts ermillion Frans.Service tt�� � ❑ Flush Left Rear ❑ Edgewear ❑ Cracking 4uto/Manual f1I ❑ Pan Service PSI In: PSI Out: :C�q_ ❑ Cupping Nails :oolant pp •M�J ❑ cuts ❑ Repairable .evel/Flush L TYPe ❑ irreguladry ❑ Non-Repairable ;oolant Hoses ❑Upper ❑Lower ❑Bypass ❑Heater 1 _ Spam + ❑ Edgewear ❑ Cracking !ells ❑"V I ❑ALT ❑PS Belts PSI In: PSI Out: % ^• ❑ Cupping Nails ❑Se 4'0 ❑A/C ❑AP 1 2 3 4 7l ^ ❑ cuts ❑ Repairable Dt18Test II-T_ip i ❑ Good El Marginal ❑ Replace /J' ❑ Irteguladry ❑ Non-Repairable lattery I)—j ❑ Cable Ends/Cables ❑Nes ❑Hold Downs Tire Maintenance otation ❑Balance accessories t If lattery Gard k� ❑Corrosion ❑Preventive Alignment Check ❑Maintenance ❑Tire Wear • Iete Vehicle Inspection /StartingIn Addition to The Above Inspect All Items Below Maintenance Services Brakes ASS EYES ENO Visual Schad. MV '"Tl" M Inspect Maint + Why Recommended + a e ads greater tha6mm(Disc)or Shoes greater than 4 0 OK SUG REO tart/Charge Il—f "f i i'�' g w or than 6nm(Disc)or Shoes greater than 1.6mn OFI than 0Cnvre(LheU-)i est It—J f Qo 46.vehrete specific measurements&minimum speciflcafl_ans�Potiv lett Tensioner �❑ a Pads les than 3mm(Disc)or Shoes less than 1 t mm�(Dn i a Document vehiclespecific measurements&minimum s ecificatiori below 'park Plugs LF Pad RF Pad 'uel Filter f a Actual Actual Meas. Meas. uel SystemII(� iervice C�' MMAafuel Machine Machine MMAd al 3nition Wiresf To To ralve Cover I I MM Spec' Discard At Discard MM Spec. iasket f 'ower Steering IF I ❑ Pressure Return LR Pad/Shoe ' • RR Pad/Shoe lose I I -iming Belt Meas Meas• "Exhaust MM Actual Machine Machine MM Actual To 56ATo Exhaust System ❑Intermediate Pipe ❑ Muffler ❑Tail 1 e Discard Discard PP MM Spec. At At MM Spec. SteeringandSuspension Rear Clean/Adj Ell J-Joint Il E]Front ❑Rear Brake HHoses) R — dler/Pitman Arm El Idler El Pitman rl Parking Cables ter enter Link � Other Brake Hardware Cali Wheel Re ack 3ushings ❑Control Arm ❑Sway Bar El Front Services P C ii der P ❑Rear Notes: _ink Pins �f ❑Front ❑Left ❑Right ❑Rear ❑Left ❑Right fie Rod Ends ❑L Out ❑L In ❑R In ❑R Out ❑ Sleeve(s) Sall Joints ❑L Upper El Upper 100 L Lower ElR Lower Sec — Actual lack&Pinion lssembl ;V Boots 10 E]L Out ❑L In E]R In ❑R Out ;V Joints [j ❑L Out ❑L In ❑R In El Out Struts ( ❑Front ❑Left ❑R L❑ El Rear ElLeft ❑Riight ht Shocks ❑Front ❑Left ❑Right ❑Rear ❑Left ❑Ri ht RepartJlReplacem0 crrff erred - Rep air/iReplacementRepuiretl c 1) talose to end 4f useful life A)No longer performs intended urpose Z) Address customer request/need f c� oonnveaience B)Does not meet design speclfcation I` 3) Eomply with manufacturer rocomrnen�dtion E)Missing STEP 5 ` STEP 7 78chniofan;recommendation firom expenense INSPECTED BY RE-INSPECTED BY FIRESTONE COMPLETE AUTO CARE 1314 S RANGE LINE RD A Phone - 317.848.5886 Fax- 317.846.1148 CARMEL, IN. 46032-2932 ParfMaintenance Matrix _ Print Date 11/30/2018 `Store# "020753 { df a 11 � Custo per: CITY OF CARMEL, BUILDING &CODE Vehicle. 2016 FORD ESCAPE SE 1.6L L4 FI GAS VIN X DOHC Current Mileage:0 4 Init Sery Intervals Last Serviced Service Due '. Component Qualifier Conditions Miles Miles/Months Miles/Months Miles/Months ° Note: r TIMING BELT 1.61-Eng ALL 150,000 150,000 iCABIN AIR FILTER ALL 20,000 20,0`00The cabin air filter life is dependent on i exposure to dusty and dirty conditions. % Vehicles operated in these conditions require ` frequent inspection and replacement of the CAC r' =filter.E AIlt LEANER ELEMENT ALL 30,000 30,°000<, "'The engine air filter life is dependent on CD ' � -exposure to dusty and dirty conditions. CD _.-Vehicles operated in these conditions require m i =J frequent inspection and replacement of the CD ,filter. S K PLUGS ALL 100,000 100;000 W EltlNE COOLANT ALL 100,000 50;000 100000 Initial replacement at 100000 miles(160000 A km)'or 72 months;ever y 50000 miles(80000 -- km)or 36 months thereafter. _. N AaDMATIC..TRANSAXLE ALL 150;000 150000 �. FLalID 1. o ` A ESSORY DRIVE BELT ALL 150,000 **N/A 150;000 ' Replace if not replaced within the last 100000 3, , , � r,�', r e l i miles 160000 kilometers �= =� R R AXLE°FLUID POLICE&TAXI 100,000 **N/A 100;000 Change rear axle fluid every 100,000 miles o ��, (160,000 km).Rear axle fluid chan a ma be 9 Y waived if the axle was filled with 75W140 a t synthetic gear fluid meeting Ford specification UV$L-M2C492-A;part number FI=TZA9580-B or equivalent.Add four ounces (148 mL)of additive friction modifier XL-3 i w`u . _(EST-MK118-A)or equivalent for complete r ' refill of Traction Lok rear axles.The axle fluid � J11,-) should be changed anytime the axle has t1 s� I been submerged in water. Perform these _, s service when the vehicle is used under heavy 3 �_., ,commercial use such as delivery,taxi, or as patrol car. * Component Service not searched Page 1 of 1 PartMaintMatrix 120116 i