HomeMy WebLinkAbout238898 11/05/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 00352025
ONE CIVIC SQUARE P F M CAR &TRUCK CARE CENTER CHECKAMOUNT: $*******352.06*
CARMEL, INDIANA 46032 4902 W 106TH ST CHECK NUMBER: 238898
ZIONSVILLE IN 46077 CHECK DATE: 11/05/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 5014499 352.06 AUTO REPAIR & MAINTEN
Carmel-14418 Guilford Rd,.Carmel,IN 46032 317-571-8777
Car&Truck tare Center Castleton-950'1 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 11061h,St,Zionsville,IN 46077 317-733-7777
PFMAutomotive.com PLEASE REMIT TO: 4902 W 106'SL Zionsville,'IN 46877.:•317-733-3977
FAST FRIENDLY QUALITY SERVICE AT A FAIR PRICE
Customer: CARMEL CLAY FIRE DEPARTMENT Vehicle:2008 Dodge Durango Invoice#5014499
Address: 2 CIVIC SQUARE Unit#: �,� ��p������p11111p11111111111p1p11111111ININ
City: 'CARMEL, IN 46032- VIN : 1 D8HB48NX8F156240 Date: 10/22/2014 Page 1 of 1
Phone 2 664-0958 Lice: Engine:V8-287 4.7L SOHC
Orig Est#: Center: 1
( )
Phone 4 : ( ) 690-4283 Trans : AUTO Mileage
Tech Job Description
Price
Qty Part Description List Disc Price Net Reason for Replacement Labor Parts Subtotal
Service Requests:
BRRINGING IN COMPLETE BY 1200
1. PM SERVICE
-2. -TIRE ROTATION
3. VEHICLE INSPECTION
CHECK ALL DIFF LEVELS.
100. 5 Quart LIGHT DUTY GAS "A"PM SERVICE: CHANGE ENGINE OIL WITH UP TO 5 QTS OF 20.71 14.24 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 7.10 6.02 6.02
6.00 5 W20 OIL 1.62 1.37 8.22
100 REMOVE AND REPLACE REAR PINION SEAL. Declined 0.00
1..00 SEAL Declined
3.00 75W140 SYN GEAR LUBE Declined
100 SERVICE FRONT DIFFERENTIAL. Declined 0.00
3.00 75W90 GEAR LUBE Declined
5013 REMOVE TRANSFERCASE FOUND TRANSMISSION ADAPTER SEAL IS LEAKING. REPLACE SEAL 220.40 70.63 291.03
AND RE INSTALL TRANSFERCASE. CHECK FOR LEAKS. OK.
9.00 MULTI VEHICLE ATF 5.99 5.08 45.72
1.00 ADAPTER SEAL 29.39 24.91 24.91
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: $241.11
herein described on streets,highways or elsewhere,at your discretion,for Parts: $84.87Sublet $0.00
the purpose of testing and/or inspection.I acknowledge an express mechanics Supply Charges : $$0Other Fees: .00
$0
lien on the vehicle to secure all outstanding charges.I understand that PFM
is not responsible for delays consequences.Not esponsible for damage or Subtotal: $352.06
$26.08
articles left in car in case of fire,theft or any other cause beyond our Sales Tax: $0.0
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: $352.06
original invoice amount and must be performed by PFM or preapproved.
Paid: $0.00
Due: $352.06
Signature X
VOUCHER NO. WARRANT NO.
ALLOWED 20
PFM Truck Care
j IN SUM OF$
4902 West 106th Street
Zionsville, IN 46077
$352.06
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 5014499 43-510.00 $352.06 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
OCT 3 1 2014
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)
i
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.
i
I
j Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
5014499 VIN 6240 $352.06
i
I
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