HomeMy WebLinkAbout230565 03/26/14 (9, )
CITY OF CARMEL, INDIANA VENDOR: 00352025
ONE CIVIC SQUARE P F M CAR &TRUCK CARE CENTER CHECK AMOUNT: S********94.99*
CARMEL, INDIANA 46032 4902 w 106TH ST CHECK NUMBER: 230565
ZIONSVILLE IN 46077 CHECK DATE: 03/26/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 5011450 94.99 AUTO REPAIR & MAINTEN
Carmel- 1441 S Guilford Rd,Carmel.IN 46032 317-571-8777
Car& Truck Care Center Castleton- 9501 Corporation Or,Indianapolis,IN 46256 317-577-777'
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Truck &Car Care Center South-1402 W Hanna Ave.Indianapolis,IN 46217 317-784-777;
lru OnSite Services Zionsville-4900 W 1061'St,Zionsville,IN 46077 317-733-7777
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PFMAutomotive.com PLEASE REMIT TO: 4902 IN 106' St. Zionsville,IN 46077.317-733-3977
FAST FRIENDLY QUALITY SERVICE ATA FAIR PRICE
Customer: CARMEL CLAY FIRE DEPARTMENT Vehicle :2009 Ford F250 super duty Invoice# 5011450
Address : 2 CIVIC SQUARE Unit#: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
City : CARMEL, IN 46032- VIN : 1 FTSX21579EA85476 Date: 3/14/2014 Page 1 of 1
Phone 1 : ( ) 571-2600 LicP : Engine :V8-330 5.4L SOHC Orig Est#: Center: 1
Phone 2 : ( ) 664-0958 Trans : AUTO Mileage :56223
Tech Job Description Price
Qty Part Description List Disc Price Net Reason for Replacement Labor Parts Subtotal
Service Requests.:-q__ ___--__ _
BRINGING IN
1. CHECK BRAKE NOISE
5001 REMOVED FRONT BRAKES, CLEAN AND LUBRICATED BRAKES, CHECK FOR BRAKE 81.97 5.98 87.95
NOISE, OK.
2.00 COARSE BROWN SANDING DIS 3.53 2.99 5.98
--------------------
Payments:
(On Account) , $94.99, on 03/14/14
✓ SCHLD SEVICES OK ✓ COOLING SYS OK
✓ MAINTENANCE 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: $81.97
parts and materials and grant PFM employees permission to operate the vehicle
Parts: $5.98
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 vehicle to secure all outstanding charges.1 understand that PFM Supply Charges : $7.04
is not responsible for delays consequences.Not esponsible for damage or Subtotal: $94.99
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: $94.99
original invoice amount and must be performed by PFM or preapproved.
Paid: $0.00
Due: $94.99
Signature X
VOUCHER NO. WARRANT NO.
ALLOWED 20
PFM Truck Care
IN SUM OF $
4902 West 106th Street
Zionsville, IN 46077
$94.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 5011450 I 43-510.00 I $9499 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
MARL 2 4 2011
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5011450 $94.99
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