225029 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 00352025 Page 1 of 1
ONE CIVIC SQUARE P F M CAR&TRUCK CARE CENTER
€ CHECK AMOUNT: $715.66
•�% CARMEL, INDIANA 46032 4902 W 106TH ST
as ZIONSVILLE IN 46077 CHECK NUMBER: 225029
CHECK DATE: 10/812013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4351000 5009060 715 . 66 AUTO REPAIR & MAINTEN
I
Carmel- 1441 S Guilford Rd.Carmel,IN 46032 3117-571-8777
- �,-7,7777
Car&Truck Care Center Castleton-q,501 Corporation Dr,Indianapolis,IN 462-56 31�,_I, I I.
Truck& Car Care Center South-1402 W Hanna Ave.Indianapolis. IN 46217 777
On5ite Services Zionsville-41 quo 1c61 st.Zion sv'ii:e IN1465077 11-,
P,VLM
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PFMAuton7otivexom PLEASE REMIT TO. 4902 W 10611,St. •Zionsville,IN 46077 •317-733-3977
FAST FRIENDLY QUALITY SERVICE AT FAIR PRICE
Customer: CARMEL PARKS AND RECREATION Vehicle 2007 Ford Ranger pickup Invoice# 5009060
Address 1411 E 116TH ST unit# 1111{{1111{{1111111111{111111111 HN1111119111
City CARMEL, IN 46032- VIN : 1FTYR15E37PA82441 Date:9/17/2013 Page 1 of 2
Phone 1 317 573-4044 LicP Engine: V6-245 4.01 SOHC Orig Est#: Center: 1
Phone 2 317 573-4023 Trans Mileage: 52486 po#:M001099
Tech Job Description Price
Qty Part Description List Disc Price Net Reason for Replaceinent Labor Parts Subtotal
service Requests:
here now call with estimate
1. ck brakes pulsate
1000 MANAGER NOTES: CHECK VEHICLE FOR BRAKES PULSATING AND FOUND THE FRONT BRAKE PADS 0.00
ARE AT 3/32 AND THE BRAKE ROTORS ARE AT .970, THE MIN. THICKNESS IS .960. THE
REAR BRAKE SHOES ARE AT 1/32, THE REAR DRUMS MEASURE AT 10.02, WITH MIN
THICKNESS AT 10.06, ALSO THE REAR ADJUSTER CABLES ARE BROKEN.
5009 REPLACED BRAKES ON ONE AXLE: Installed new brake pads/shoes on FRONT axle, 98.36 199.16 287.52
measure the thickness of the rotors/drums and if serviceable machine
the rotors/drums, cleaned and repack the wheel bearings if applicable - Does Not
Include full floating axles. 12 Month- 12,000 mile warranty on labor and
Lifetime Warranty on the disc pads/brake shoes for non-commercial use.
2,00 BRAKE ROTOR 74.13 62.82 125.64 BELOW SPEC
1.00 BRAKE PADS 74.95 63.52 63.52 BELOW SPEC
5009 Remove & Replace Brake Shoes 6/Or Pads - Rear, Both 149.95 208.97 358.92
2.00 BRAKE; DRUM 74.23 62.91 125.82 BELOW SPEC
1.00 REAR BRAKE SHOES 55.60 47.12 47.12 BELOW SPEC
1.00 SELF ADJUSTER REPAIR KIT 14.68 12.44 12.44 BROKEN/MISSING
1.00 SELF ADJUSTER REPAIR KIT 14.68 12.44 12.44 BROJ;ENINISSING
1.00 BRAKE SHOE HARDWARE KIT 13.16 11.15 11.15 REQUIRED PART FOR REPAIR
5009 BRAKE PEDAL PAD IS MISSING, RECOMMEND REPLACEMENT OF THE PAD. 18.99 11.36 30 35
1.00 PEDAL PAD 13.40 11.36 11.36 BROKEN/MISSING
1000 SERVICE MANAGER NOTES: THIS ESTIMATE IS BASED ON OUR INSPECTION OR BY YOUR 0.00
REQUEST. IT DOES NOT COVER ANY ADDITIONAL PARTS OR LABOR WHICH MAY BE
REQUIRED AFTER THE COMPONENTS HAVE BEEN DISASSEMBLED. OCCASIONALLY, AFTER THE
WORK HAS BEGUN WORN OR DAMAGED PARTS ARE DISCOVERED WHICH ARE NOT EVIDENT ON THE
FIRST INSPECTION. BECAUSE OF THIS THE ABOVE PRICES ARE NOT GUARANTEED, AND
ARE VALID FOR THE ACTUAL MONTH OF THIS ESTIMATE.
--------------------
Payments:
(on Account), $715.66, on 09/17/13
Carmel- 1441 S GuV rd Rd,Carmel.IN 46SJ32
Car& Truck Care Center Castleton- 9501 Corporation Dr, Indianapolis, IN-16256 31 7-5'7-777 7
Truck& Car Care Center South-1402 W Hanna Ave.Indianapoiis. IN 46217 317----!_777 7
L OnSite Services Zionsville-49clov,'106,--St,Zionsville.IN 4s0;?7
PFMAtitonrlotivexom PLEASE REN,1IT TO: 4902 W 106`''St. •Zionsville,IN 46077•317-733-3977
FAST FRIENDLY QUALITY SERVICE AT FAIR PRICE
Customer: CARMEL PARKS AND RECREATION Vehicle: 2007 Ford Ranger pickup Invoice# 5009060
Address: 1411 E 116TH ST Unit#: 141111111111111111111 Bill 1111111111111111111
City: CARMEL,IN 46032- VIN: 1FTYR15E37PA82441 Date:9/17/2013 Page 2 of 2
Phone 1 317 573-4044 LicP Engine: V6-245 4.01-SOHC Orig Est#: Center: I
Phone 2 317 573-4023 Trans Mileage: 52486
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 $267 30
parts and materials and grant PFM employees permission to operate the vehicle Parts $409.49
herein described on streets,highways or elsewhere,at your discretion,for Sublet $000
the purpose of testing and/or inspection.I acknowledge an express mechanics Other Fees $000
lien on the vehicle to secure all outstanding charges.I understand that PFM Supply Charges $38.87
is not responsible for delays consequences.Not esponsible for damage or Subtotal $715.66
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 21 days of$5.00 a day.Warranty is limited to Total $715.66
original invoice amount and must be performed by PFM or preapproved.
Paid $000
Signature X
f
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Payee
Purchase Order No.
00352025 P F M Car & Truck Care Center Terms
1441 S Guilford Rd
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
9/17/13 5009060 Brake repair 36187 $ 715.66
Total $ 715.66
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
20_
Clerk-Treasurer
Voucher No. Warrant No.
00352025 P F M Car&Truck Care Center Allowed 20
L4 Z
(`�rmal Inl A�n2�
In Sum of$
$ 715.66
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or Board Members
Dept#
INVOICE NO. ACCT#/TITL AMOUNT
1125 5009060 4351000 $ 715.66 1 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
3-Oct 2013
Signature
$ 715.66 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund