HomeMy WebLinkAbout234937 07/16/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 00352025
ONE CIVIC SQUARE P F M CAR &TRUCK CARE CENTER CHECK AMOUNT: $t***RRkM72 27CARMEL, INDIANA 46032 4902 w 106TH ST CHECK NUMBER: 234937
ZIONSVILLE IN 46077 CHECK DATE: 07/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 5013031 72.27 AUTO REPAIR & MAINTEN
Carmel- 14418 Guilford Rd,Carmel,IN 46032 317-571-8777
Car&Truck Care Center Castleton-9501 Corporation Dr,Indianapolis,IN 46256 317-577-7777
PILM-0so Truck&Car Care Center South-1402 W Hanna Ave,Indianapolis,IN 46217 317-784-7777
®nSite Services Vonsville-4900 W 106th St,Zionsville,IN 46077 317-733-7777
PFMAutomotive.com PLEASE REMIT TO: 4902 W 1061"St.-Zionsville,IN 46077.397-733-3977
FAST FRIENDLY QUALITY SERVICE ATA FAIR PRICE
Customer: CARMEL CLAY FIRE DEPARTMENT Vehicle : 1997 Chevrolet C&k2500 pic Invoice#5013031
Address : 2 CIVIC SQUARE Unit#: 111111111111111111111111111111111111111111111����
City: CARMEL, IN 46032- VIN : 1 GCGK24R9VZ223220 Date:7/7/2014 Page 1 of 1
Phone 2 : ( ) 664-0958 LicP: 12457 Engine :V8-350 5.7L Orig Est#: Center: 1
Phone 4 : ( ) 690-4283 Trans : AUTO Mileage :68341
Tech Job Description
Price
Qty Part Description List Disc Price Net Reason for Replacement Labor Parts Subtotal
Ser-ice-Requests _--
1. P.M. SERVICE.
2. CHECK ALL LIGHTS.
3. CHECK BRAKES--NO COMPLAINTS.
COMPLETE BY THE END OF THE DAY 7/2.
5013 5 Quart LIGHT DUTY GAS "A"PM SERVICE: CHANGE ENGINE OIL WITH UP TO 5 QTS OF 13.13 21.82 34.95
MOTOR OIL, REPLACE OIL FILTER AND LUBRICATE CHASSIS WHERE POSSIBLE, WITH
"A" SERVICE. PERFORMED SERVICE PER INSPECTION SHEET.
*additional parts are an extra charge
1.00 OIL FILTER 5.69 4.82 4.82
5.00 5 W20 OIL 4.01 3.40 17.00
5013 REPAIR FLAT TIRE, REMOVED TIRE, DISMOUNTED, REPAIRED, BALANCED AND 19.95 19.95
INSTALLED. RIGHT FRONT
5013 REPLACED LEFT-REAR TURN SIGNAL BULB, AND TAIL LIGHT BULBS 8.70 3.32 12.02
1.00 MINIATURE BULB 1.25 1.06 1.06
2.00 BULB 1.33 1.13 2.26
--------------------
Payments:
(On Account) , $72.27, on 07/07/14
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: $41.78
Parts: $25.14
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 PFM Supply Charges : $5.35
is not responsible for delays consequences.Not esponsible for damage or Subtotal: $72.27
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: $72.27
original invoice amount and must be performed by PFM or preapproved.
Paid: $0.00
Due: $72.27
Signature X
VOUCHER NO. WARRANT NO.
ALLOWED 20
PFM Truck Care
IN SUM OF $
4902 West 106th Street
Zionsville, IN 46077
$72.27
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 5013031 43-510.00 $72.27 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
JUL 1 4 2014
pvt
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
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))
5013031 VIN 3220 $72.27
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