HomeMy WebLinkAbout237933 10/08/2014 Q
CITY OF CARMEL, INDIANA VENDOR: 00352025
ONE CIVIC SQUARE P F M CAR &TRUCK CARE CENTER CHECK AMOUNT: S********59.29
CARMEL, INDIANA 46032 4902 W 106TH ST CHECK NUMBER: 237933
ZIONSVILLE IN 46077 CHECK DATE: 10/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
,1120 4351000 5013895 59.29 AUTO REPAIR & MAINTEN
I
Carmel- 14418 Guilford Rd,Carmel,IN 46032 317-571-8777
Car&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
Onsite Services Zionsville-4900 W 106h St,Zionsville,IN 46077 317-733-7777
PI=MAutomotive.com PLEASE REMIT TO: 4902 W10611 St.•Zionsville,IN 46077.317-733-3977
FAST FRIENDLY QUALITY SERVICE ATA FAIR PRICE
Customer: CARMEL CLAY FIRE DEPARTMENT Vehicle :2009 Ford Expedition Invoice#5013895
Address : 2 CIVIC SQUARE Unit#: 4221 1111111111111111111111111111111111111111111111 IN
City: CARMEL, IN 46032- VIN : 1 FMFU16589EA97385 Date:9/20/2014 Page 1 of 1
Phone 2 : ( ) 664-0958 LicP : 11220 Engine :V8-330 5AL SOHC Orig Est#: Center: 1
Phone 4 : ( ) 690-4283 Trans : AUTO Mileage : 117098
Tech Job Description Price
Qty Part Description List Disc Price Net Reason for Replacement Labor Parts Subtotal
Service Requests: -- - --- -- —— -- -- - -- ----- -- -
HERE
1. INTERMITTENTLY DIES WHILE DRIVING
HAVE TO TWO FOOT IT TO KEEP RUNNING
NO ENGINE LIGHT ON
2. CHECK FOR NOT BEING ABLE TO GET MORE THAT 3/4 TANK OF FUEL IN IT./
3. PM SERVICE
4. CHECK BRAKES
5. ROTATE TIRES
1000 INSPECTED BRAKES, THEY ARE OK AT THIS TIME. FRONT BRAKE PADS ARE 8MM, REAR 0.00 -
BRAKE PADS ARE AT 7MM.
5014 7 Quart, 5W20, LIGHT DUTY GAS "A"PM SERVICE: 11.33 28.62 .39.95
CHANGE ENGINE OIL WITH UP TO 7 QTS OF MOTOR OIL, REPLACE OIL FILTER AND
LUBRICATE CHASSIS WHERE POSSIBLE, WITH "A" SERVICE. PERFORMED SERVICE PER
INSPECTION SHEET
1.00 ' OIL FILTER 5.69 4.82 4.82
7.00 5 W20 OIL 4.01 3.40 23.80
5014 TIRE ROTATION (with oil change) , CARS b L/D TRUCKS. 14.95 14.95
--------------
Payments:
(On Account) , $59.29, on 09/20/14
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: $26.28
herein described on streets,highways or elsewhere,at your discretion,for Parts: $28.62Sublet: $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 outstandingcharges.I understand that PFM
g Supply Charges : $4.39;
is not responsible for delays consequences.Not esponsible for damage or
Subtotal: $59.29
articles left in car incase 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: $59.29
original invoice amount and must be performed by PFM or preapproved.
Paid: $0.00
Due: $59.29
Signature X
VOUCHER NO. WARRANT NO.
ALLOWED 20
PFM Truck Care
IN SUM OF $
4902 West 106th Street
Zionsville, IN 46077
$59.29
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members
1120 5013895 43-510.00 $59.29 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
2014
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form 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))
5013895 VIN 7385 $59.29
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