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
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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,
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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
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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
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