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HomeMy WebLinkAbout241109 01/13/15 i ur.C,Ab CITY OF CARMEL, INDIANA VENDOR: 00352025 ONE CIVIC SQUARE P F M CAR &TRUCK CARE CENTER CHECK AMOUNT: $********24.95* s a CARMEL, INDIANA 46032 4902 W 106TH ST CHECK NUMBER: 241109 vM`_ /= ZIONSVILLE IN 46077 CHECK DATE: 01/13/15 fTON Gp DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4351000 5015665 24.95 AUTO REPAIR & MAINTEN • Carmel- 1441 S Guilford Rd,C.arrEel,IN 46032 31,7-ST!-8777 Car& T -rLf � Castletolt- 31 Lo:rorat;on Dr.Indianapoli's',IN 4b2a6 3117-:577-7-7 7,7 Truck& Car CarWff 2015 South-143: .'Hanna Ave,Irdiansp0s,IN,:;217 - 317-78-1-7777 ®nSite Se vices Zionsville- .90 ve 10}., St,Zionsville,IN 46077 317 7 33-777, P, PFMAutor77otive.tom FELEAS REI,,IIT TC: 4902 W 106E"St, •Zionsville,IN 46077•317-7?3.3977 FAST FRIENDLY QUALITY SERVICE ATA FAIR PRICE Customer: CARMEL PARKS AND RECREATION Vehicle: 20 Invoice#5015665 Address: 1411 E 116TH ST Unit#: 11111111 1111111111 X1111 X1111 X111111111111 City: CARMEL,IN 46032- VIN: Date:1/7/2015 Page 1 of 1 Phone 1 : ( 317 ) 573-4044 LicP: Engine: Orig Est#: Center: 1 Phone 2 : (317 ) 573-4023 Trans: Mileage: PL Xx- (5% 7ti Tech Job Description Price Qty Part Description List Disc Price Net Reason for Replacement Labor Parts Subtotal Service Requests: LOOSE TIRE WAITING 5014 REPAIR FLAT TIRE, REMOVED TIRE, DISMOUNTED, REPAIRED, BALANCED AND 23.78 1.17 24.95 INSTALLED. 1.OD TIRE VAL _ _ _ 1.38 1.17 1.17 j5t_,l,,-r -r1 v F, Vii bco a PT-1#ZO x15g2P l 125d•I)( . LI-.56;i OC O As owner or authorized agent,I authorize the services along with necessary Labor: $23.78 parts and materials and grant PFM employees permission to operate the vehicle Parts: $1.17 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: $0.00 is not responsible for delays consequences.Not esponsible for damage or Subtotal' $24.95 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 $24.95 original invoice amount and must be performed by PFM or preapproved. Paid: $0.00 Due: $24.95 Signature X ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 00352025 P F M Car&Truck Care Center Terms 4902 W 106th Street Zionsville, 1N 46077 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 117/15 5015665 Flat tire repair Kubota RTV#20_ xx1582 $ 24.95 Total Is 24.95 1 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 1 Voucher No. Warrant No. i 00352025 P F M Car,&Truck Care Center j Allowed 20 4902 W 106th Street Zionsville, IN 46077 In Sum.of$ $ 24.95 ON ACCOUNT OF APPROPRIATION FOR 101 General i i PO#orINVOICE NO. CCT#!TITLE AMOUNT f BOard Members Dept# 1125 5015665 4351000. $. 24.95 . 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 �ll received except - I I - i January 8, 2015 i Signature $ 24.95 Accounts Payable Coordinator Cost distribution ledger classification if I Title claim paid motor vehicle highway fund 1 t i I