HomeMy WebLinkAbout244556 04/21/15 �,���,S�gyfr
CITY OF CARMEL, INDIANA VENDOR: 00352025
j; ® ' ONE CIVIC SQUARE P F M CAR &TRUCK CARE CENTER CHECK AMOUNT: $******'445.88*
x. ,� CARMEL, INDIANA 46032 4902 W 106TH ST CHECK NUMBER: 244556
9.y,...,.. ZIONSVILLE IN 46077 CHECK DATE: 04/21/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4351000 5016853 445.88 AUTO REPAIR & MAINTEN
�Car�mel-1441 S Guilford Rd,Carmel,IN 46032 317-571-8777
Cdr&Truck Care Center Castleton-9501 Corporation Dr,Indianapolis,IN 46256 317-577-7777
orm Truck&Car Care Center South-1402 W Hanna Ave,Indianapolis,IN 46217 317-784-7777
OnSite Services Zionsville-4900 W 106"'St,Zionsville,IN 46077 317-733-7777
PFMAutomotivexom PLEASE REMIT TO: 4902 W 1061n St.•Zionsville,IN 46077.317-733-3977
FAST FRIENDLY QUALITY SERVICE ATA FAIR PRICE
Customer: CARMEL PARKS AND RECREATION Vehicle: 2007 ENCL Trailer Invoice.#5016853
Address: 1411 E 116TH ST Unit#: 111111111111111111111111111111111111 IIIA 1111
City: CARMEL,IN 46032- VIN:48BTE18277AO87822 Date:4/4/2015 Page 1 of 1
Phone 1 : ( 317 ) 573-4044 LicP: 76811 Engine: Orig Est#: Center: 1
Phone 2 : (317 ) 573-4026 Trans: Mileage:
Tech Job Description Price
Qty Part Description List Disc Price Net Reason for Replacement Labor Parts Subtotal
Service Requests:
1. CHECK TIRES FOR REPLACEMENT.
5013 MOUNT 6 BALANCE FOUR TIRES under 19.5 64.00 381.88 445.88
4.00 LD WHEEL WEIGHT 2.36 2.00 8.00
4.00 FREESTAR PRO8 104.16 88.27 353.08
4.00 TIRE TAX 0.30 0.25 1.00
4.00 TIRE DISPOSAL 5.84 4.95 19.80
Warranty: 0
Size: 205/75r15
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As owner or authorized agent,I authorize the services along with necessary
Labor: $64.00
parts and materials and grant PFM employees permission to operate the vehicle
Parts: $361.08
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: $20.80
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 $445.88
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 $445.88
original invoice amount and must be performed by PFM or preapproved.
Paid: $0.00
Due: $445.88
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, IN 46077
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
4/4/15 5016853 Replace 4 tires on MCC trailer 38263 $ 445.88
Total $ 445.88
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with I C 5-11-10-1.6
' 20—
Clerk-Treasurer
Voucher No..:. Warrant No.
00352025 P F M Car&Truck Care Center. Allowed 20 -
4902 W 106th Street
Zionsville, IN 46077
In Sum;of$,
$ .. 445.88
ON ACCOUNT OF APPROPRIATION FOR
I.
109"Morton Center - I
PO'#or INVOICE NO. ACCT#/TITL- AMOUNT l; Board Members
Dept',#
1093 .5016853 :_ 4351000 445.-88 I hereby certify that the attached invoice(s). or
. bill(s)is(are)true and correct and that the
rnaterials.or services itemized thereon for
_ were a and
`which charge is made ordered
e
r ceived'except
Aril
16, 2015 .
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: l
Signature
$ 445:88 Accounts Payable Coordinator
..Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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