HomeMy WebLinkAbout231350 04/08/2014 CITY OF CARMEL, INDIANA VENDOR: 00352025
® 21 ONE CIVIC SQUARE P F M CAR & TRUCK CARE CENTER CHECK AMOUNT: $*******622.46*
f,, q CARMEL, INDIANA 46032 4902 W 106TH ST CHECK NUMBER: 231350
+*;,�roN. ZIONSVILLE IN 46077 CHECK DATE: 04/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 5011649 622.46 AUTO REPAIR & MAINTEN
Carmel- 1441 S Guilford Rd,Carmel.IN 46032 317-571-8777
Car& Truck Care Center Castleton- 9501 Corporation Dr. Indianapolis.IN 46256 317-577-7777
PO V M
Truck tS Car Care Center South-1402 W Hanna Ave.Indianapolis,IN 46217 317-73-4-7777
®nSite Services Zionsville-=4900 W 106•r St,Zionsville.IN 46077 317-733-7777
PFMAutomotive.com PLEASE REMIT TO: 4902 W 10611 St. •Zionsville, IN 46077.317-733-3977
FAST FRIENDLY QUALITY SERVICE AT A FAIR PRICE
Customer: CARMEL CLAY FIRE DEPARTMENT Vehicle :2003 Chevrolet Trailblazer Invoice# 5011649
Address : 2 CIVIC SQUARE Unit# : 452 111111111111111111111111111111111111111111111111111111 IN
City : CARMEL, IN 46032- VIN : 1GNDT13S332298281 Date: 3/27/2014 Page 1 of 1
Phone 1 : ( ) 571-2600 LicP : 64550 Engine :6-256 4.2L DOHC Orig Est#: Center: 1
Phone 4 : ( ) 690-4283 Trans : Mileage : 105866
Tech Job Description Price
Qty Part Description List Disc Price Net Reason for Replacement Labor Parts Subtotal
Service Requests:
1. CHECK PULLEYS/WATERPUMP VERY LOOSE.
2. ABS LIGHT IS ON.
CHECK AND ADVISE.
5001 Remove & Replace Water Pump 329.90 110.99 440.89
1.00 WATER PUMP 95.97 81.33 81.33
2.00 ANTIFREEZE 17.50 14.83 29.66
500. Remove & Replace Transfer Case Speed Sensor - One 99.97 42.73 142.70
1.00 VEHICLE SPEED SENSOR 50.42 42. 73 42. 73
--------------------
Payments:
(On Account) , $622.46, on 03/27/14
✓ 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
parts and materials and grant PFM employees permission to operate the vehicle Labor : $429.87
Parts : $153.72
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.I understand that PF11 Supply Charges : $38.87
is not responsible for delays consequences.Not esponsible for damage or Subtotal: $622.46
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: $622.46
original invoice amount and must be performed by PFM or preapproved.
Paid: $0.00
Due: $622.46
Signature X
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth No.201(Rev.1995)
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))
2�.
Total oS u
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
0 2- 1,4j /DC'``_ � -
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
-0 9 {J D—Z 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
3 P014
nat
7.
If ft
c
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Cost distribution ledger classification if Titie— i
claim paid motor vehicle highway fund