HomeMy WebLinkAbout234083 06/25/14 y°�"CAgy
J�/ ,� CITY OF CARMEL, INDIANA VENDOR: 00352025
® ONE CIVIC SQUARE P F M CAR &TRUCK CARE CENTER CHECK AMOUNT: $********37.75*
:y, �� CARMEL, INDIANA 46032 4902 W 106TH ST CHECK NUMBER: 234083
'�IPON'�°' ZIONSVILLE IN 46077 CHECK DATE: 06/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 5012796 37.75 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
pos
Truck&Car Care Center South-1402 W Hanna Ave,Indianapolis,IN 46217 317-784-7777
Onsite Services Zionsville-4900 W 106Ji St,Zionsville,IN 46077 317-733-7777
PFMAutomotive.com PLEASE REMIT TO: 4902 IN 10611 St.•Zionsville,IN 46077.317-733-3977
FAST FRIENDLY QUALITY SERVICE AT A FAIR PRICE
Customer: CARMEL CLAY FIRE DEPARTMENT Vehicle :2009 Ford F250 super duty Invoice# 5012796
Address : 2 CIVIC SQUARE Unit#: IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
City: CARMEL, IN 46032- VIN : 1 FTSX21579EA85476 Date:6/18/2014 Page 1 of 1
Phone 1 : ( ) 571-2600 LicP : Engine :V8-330 5AL SOHC Orig Est#: Center: 1
Phone 2 : ( ) 664-0958 Trans : AUTO Mileage :59181
Tech Job Description Price
Qty Part Description List Disc Price Net Reason for Replacement Labor Parts Subtotal
-----Ser-vice-Requests -- - - - -- - --- -=--
HERE
1. INSPECT FOR VIBRATION AT AROUND 40-45NPH
WHEN DRIVING.
1000 INSPECTED FOR A VIBRATION WHILE DRIVING AND FOUND ALL FOUR TIRES WERE OUT OF 0.00
BALANCE AND SOME SLIGHT CUPPING, PERFORMED A ROTATE AND BALANCE.
VIBRATION WENT AWAY.
5013 TIRE ROTATION AND BALANCE, CARS & L/D TRUCKS. 34.95 34.95
--------------------
Payments:
'(On'Account) , $37.75, on 06/18/14
SCHLD SEVICES OK COOLING SYS OK
✓ blAINTENANCE 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: $34.95
herein described on streets,highways or elsewhere,at your discretion,for Parts: $0.00Sublet: $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 PFM Supply Charges : $2.80
is not responsible for delays coriseiquences.Not esponsible for damage or Subtotal $37.75
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
original invoice amount and must be performed by PFM or preapproved. $37.75
Paid: $0.00
Due: $37.75
Signature X -
VOUCHER NO. WARRANT NO.
ALLOWED 20
PFM Truck Care
IN SUM OF$
4902 West 106th Street
Zionsville, IN 46077
$37.75
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 5012796 43-510.00 $37.75 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
!UN 2 3
a
1
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))
5012796 C45 $37.75
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
, 20
Clerk-Treasurer