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HomeMy WebLinkAbout229609 2/25/2014 "*. CITY OF CARMEL, INDIANA VENDOR: 00352025 Page 1 of 1 ONE CIVIC SQUARE P F M CAR&TRUCK CARE CENTER CHECK AMOUNT: $621.80 CARMEL, INDIANA 46032 4902 W 106TH ST ZIONSVILLE IN 46077 CHECK NUMBER: 229609 CHECK DATE: 2/25/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4351000 36578 5010802 621 . 80 VEHICLE REPAIRS Carmel- 1441 S Guilford Rd.Carmel,IN 46032 317-571-8777 Car St Truck Care Center Castleton- 9501 Corporation Dr, Indianapolis,IN 46256 317-577-7777 Truck&Car Care Center SoUth-1402 W Hanna Ave,Indianapolis,IN 46217 317-784-7777 mr OnSite Services Zionsville-4900 W 106(h St,Zionsville,IN 46077 317-733-7777 PFMAutomotive.com PLEASE REMIT TO: 4902 IN 1061 St. -Zionsville,IN 46077.317-733-3977 FAST FRIENDLY QUALITY SERVICE AT A FAIR PRICE Customer: CARMEL PARKS AND RECREATION Vehicle :2009 Ford F150 pickup ;Invoice# 501.0802 Address : 1411 E 116TH ST Unit#: P10 111eIIIIIII111111111111111111111111111111111111111111 City : CARMEL, IN 46032- VIN : 1FTPF14VX9KC05934 Date: 2/6/2014 Page 1 of 1 Phone 1 : ( 317 ) 573-4044 LicP : 77312 Engine :V8-330 5.41-SOHC Orig Est#: Center: 1 Phone 2 : (317 ) 573-4023 Trans : AUTO Mileage :49251 Tech Job Description Price Qty Part Description List Disc Price Net Reason for Replacement Labor Parts Subtotal Service Requests: 1. CHECK TIRE TREAD DEPTH, REPLACE AS NEEDED. 5009 MOUNT & BALANCE FOUR TIRES 64.00 557.80 621.80 4.00 WRANGLER SR-A(P) 156.06 132.25 529.00 4.00 TIRE TAX 0.30 0.25 1.00 4.00 TIRE DISPOSAL 5.84 4.95 19.80 Warranty: 0 IZ,,�T3 Size: P235/75R17 +�.�• MD15JBlR0214 MD15JB1R0214 FEB 11 2014 MDI5JB1R0513 MDI5JBIR4312 BY: "-4.00'-` LD WHEEL WEIGHT 2.36 2.00 8.00 -------------------- Payments: (on Account) , $621.80, on 02/06/14 ✓ SCHLD SEVICES OK ✓ COOLING SYS OK ✓ b9INTENANCE OK ✓ CHARGING SYS OK ✓ A/C & HEATING OK ✓ DRIVE TRAIN OK ✓ BATTERY OK ✓ EMISSIONS OK ✓ BELTS & HOSES OK ✓ EXHAUST OK ✓ BRAKES OK ✓ FLUIDS OK ✓ TIRES OK ✓ LIGHTING OK ✓ TRANSMISSION OK ✓ STEERING OK ✓ DOT OK ✓ SUSPENSION OK As owner or authorized agent,I authorize the services along with necessary Labor: $64.00 parts and materials and grant PFM employees permission to operate the vehicle Parts: $537.00 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: $20.80 lien on the vehicle to secure all outstanding charges.1 understand that PFM Supply Charges : $0.00 is not responsible for delays consequences.Not esponsible for damage or Subtotal: $621.80 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: $621.80 original invoice amount and must be performed by PFM or preapproved. Paid: $0.00 Due: $621"80. c:.....a..�, v -� . �� I ;. �� ..... .J ACCOUNTS PAYABLE VOUCHER I 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 4902 W 106th Street Zionsville, IN 46077 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 216114 5010802 Tires P10 36578 F $ 621.80 Total $ 621.80 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— Clerk-Treasurer Voucher No. Warrant No. 00352025 P F M Car&Truck Care Center Allowed 20 4902 W 106th Street Zionsville, IN 46077 In Sum of$ $ 621.80 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# 36578 F 5010802 4351000 $_ 621.80 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 20-Feb 2014 Signature $ 621.80 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund