205562 01/17/2012 CITY OF CARMEL, INDIANA VENDOR: 00352025 Page 1 of 1
ONE CIVIC SQUARE P F M TRUCK CARE CHECK AMOUNT: $248.16
1, CARMEL, INDIANA 46032 1402 WEST HANNA AVE
INDIANAPOLIS IN 46217
CHECK NUMBER: 205562
CHECK DATE: 1/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 5002343 248.16 TRANSPORTATION EXPENS
Carmel 1441 S Guilford Rd, Carmel, IN 46D32 317- 571 -8777
Car Truck Care Center Ca.Stleton 9501 Corporation Dr, Indianapolis, IN 46256 317- 577 -7777
Pin., Truck Car Cane Center S OUth --1402 W Hanna Ave, Indianapolis, W 46217 317 784 7777
MItSLtblShl FuSlt) ZJOIISUIIIE 4900 W 1()6- Si, Zionsville, IN 46077 317-733-7777
4W Kj PFMAutomotive.com OnSite Services PLEASE REMIT TO: 4902 W 106 St. Zionsville, IN 46077 317 733 -3977
Date: 11/1512011 Page I of 1 PO Issued by: P.O.# :1 Invoice it
5002343
Customer: CITY OF CARMEL WASTWATER Vehicle: 2005 CHET EQUINO R 5 O O 2 3 4 3
Address: 760 THIRD AVE SW Unit 3257
City: CARMEL, IN 46032- VIN: 2CNOL73F456063257 LicP 33362
Phone 1 317) 571 -2645 Ext LARY Engine: V6 -201 3AL OHV Trans AUTO
Phone 2 317) 571 -2265 Ext FAX Mileage 47332 Loc
Retail Customer
Job Description Part Description price Price Extended Job Job Job
Labor Parts Subtotal
Service Requests:
HERE NOW
1. VEHICLE IS MAKING A NOISE IN FRONT END WHEN TURNING
SOUNDS LIKE A SPRING POP WHEN TURNING MAINLY LEFT,
MAYBE A STRUT OUT. WHEN DRIVING OVER 50 MPH THERE IS A VIBRATION
Estimate Approvals:
Original Approval Date: 11/11/2011 12:13:00 PM Reason: SWAY BAR LINK t
Amount: $105.69 Auth By: CITY OF CARMEL WASTWATER Contacted By Phone
Phone: (317) 571 -2645 8y: 694 �o
D
DRIVE TRAIN LABOR
TIRE ROTATION ANI) BALANCE, CARS L/D TRUCKS, Declined
FOUND SWAY BAR LINKS B 96 97.86 19 ROKEN. REPLACED BOTH LINK KITS. 34.95 9 4.95
1.00 5WAY BAR L114K 4.83
5"7.79 98.9.. 68.93
1.00 SWAY BAR LINK 57.74 48.93 48.93
Payments:
(On Account), $248.16, on 11/15/11
OK Bad Recommendation OK Bad Recommendation OK Bad
Recommendation
0 SCHLD SEVICES OK U COOLING SYS OK 0 LIGHTING OK
d MAINTENANCE OK 0 CHARGING SYS OK u STEERING OK
0 A/C HEATING OK 6 DRIVE TRAIN OK u SUSPENSION OK
ii BATTERY OK 0 EMISSIONS OK 0 TIRES OK
0 BELTS HOSES OK 0 EXHAUST OK 0 TRANSMISSION OK
0 BRAKES OK 0 FLUIDS OK 6 DOT OK
I hereby authorize the repair work to be done along with the necessary party
Labor: $131.92
and materials and hereby grant you and /or your employees permission to operates
the vehicle herein described on streets, highways or elsewhere, at your dean- Parts: $97'$6
cretion, for the purpose of testing and /Or inspection. An express mechanics S ublet: $0.00
lien is hereby acknowledged on the above vehicle to secure the amount of re-
O Shop /EPA $18.38
Other Fees $0.00
pairs ther et o I uxdgrstand that dealer /owner is not responsible for delays
Subtotal: $248.16
consequences. Not responsible for damage or articles left in car in case of
Sales Tax: $0.00
fire, theft or any other cause beyond our control_ A 23 service charge will be
added to the monthly account balance with a storage charge of $5.00 a day for Paid ay: Total $248,16
vehiel,gs left beyond 21 days. Any warranty must be perform by us or with On Account Paid $0.00
our prior approval. Warranty is limited to the original invoice amount. Pay Ref;
Due: $248.16
r 2 abed S922TZSLT2T6 :woad 9 2TO2- 90 -NUf
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00352025
PFM TRUCK CAR CARE CENTER Purchase Order No.
9501 CORPORATION DR Terms
INDIANAPOLIS, IN 46256 Due Date 12/30/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/201' 5002343 $248.16
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
Date Officer
VOUCHER 116569 WARRANT ALLOWED
00352025 IN SUM OF
PFM TRUCK CAR CARE CENTER
9501 CORPORATION DR
INDIANAPOLIS, IN 46256
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
5002343 01- 7500 -02 $248.16
Voucher Total $248.16
Cost distribution ledger classification if
claim paid under vehicle highway fund