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HomeMy WebLinkAbout243781 03/31/15 ,`+u!.G�gbff CITY OF CARMEL, INDIANA VENDOR: 00352025 y ONE CIVIC SQUARE P F M CAR &TRUCK CARE CENTER CHECK AMOUNT: $*******"47.52` s =q CARMEL, INDIANA 46032 4902 W 106TH ST CHECK NUMBER: 243781 �.y`,�TON�` ZIONSVILLE IN 46077 CHECK DATE: .03/31/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 6016724 47.52 AUTO REPAIR & MAINTEN Carmel- 1441 S Guilford Rd,Carmel, IN 46032 317-571-8777 Car Sr Truck Care Cerner Castleton-9501 Corporation Dr,Indianapolis,IN 46256 317-577-7777 Truck&Car Care Center South-1402 W Hanna Ave,Indianapolis,IN 46217 317-784- 77? Wj ©n5ite ervice5 Zionsville-4900 V,;106'!St,Zionsville,IN 46077 317-733-7777 P AlAutomotive.com PLEASE REMIT TC?: 4902 W 1061,St.•Zionsville,IN 46077.317-733-3977 - FAST FRIENDLY QUALITY SERVICE AT A FAIR PRICE Customer: CARMEL CLAY FIRE DEPARTMENT Vehicle :2012 Ford Expedition Invoice# 5016724 Address : 2 CIVIC SQUARE Unit#: 41 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII . City: CARMEL IN 46032- VIN : 1FMJU1J510EF40355 Date: 3/23/2015 Page 1.of 1 Phone 2 : ( ) 664-0958 LicP : 15080 Engine :V8-330 5.41-SOHC Orig Est#: Center: 1 Phone 4 : ( ) 690-4283 Trans : AUTO Mileage:43972 Tech Job Description Price - Qty Part Description List Disc Price Net Reason for Replacement Labor Parts Subtotal 1. MACHINE LOOSE ROTORS. 253 MACHINE TWO ROTORS/DRUMS. Resurface two brake rotors/drums and 44.00 44.00 verify minimum usage specs.- -------------------- Pay ments: pecs.-------------------- Payments: (On Account) , $47.52, on 03/23/15 ✓ 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 ✓ BRADS 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: $44.00 Parts: $0.00 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(in the vehicle to secure all outstanding charges.I undcnland that PFI11 Supply Charges : $3.52 is not responsible for delays consequences.Not esponsible for damage or Subtotal: $47.52 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: $47.52 original invoice amount and must be performed by PFM or preapproved. Paid: $0.00 Due: $47.52 Signature X VOUCHER NO. WARRANT NO. ALLOWED 20 PFM Truck Care IN SUM OF$ 4902 West 106th Street Zionsville, IN 46077 i $47.52 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 6016724 43-510.00 $47.52 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 i MAR 3 0 2015 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) 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)) I` 6016724 0355 $47.52 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