HomeMy WebLinkAbout244766 4 /29/2015 CITY OF CARMEL, INDIANA VENDOR: 00352025
j; ONE CIVIC SQUARE P F M CAR &TRUCK CARE CENTER CHECK AMOUNT: S""""'19.95'
CARMEL, INDIANA 46032 4902 w 106TH ST CHECK NUMBER: 244766
ZIONSVILLE IN 46077 CHECK DATE:' 04/29/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4351000 5017132 19.95 AUTO REPAIR & MAINTEN
Carinel- 1441 S vu!:ord Fd.Carries,Its 46032 317-57,,-c,77
Car c�z Truck Care Center Castleton-: c1 `porgy,i, i� i ;iana�.r)s. N 46256 3 r -77
Truck 67 Car Care Center Sotith- 1��2 , ansa Ave. diar; ;a'is. IN4��2^7
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OnSite Services Zionsville- .Q_ ,. __ St.Z; Vis,+,+ic. r. `C77 ;.
PFIVIA ittomotive,corn PLEASE REH:7 TO4902 W 1063.'S, •Zionsville.IN 46077-397-733.3977
FAST FRIENDLY QUALITY SERVICE ATA FAIR PRICE
Customer: CARMEL PARKS AND RECREATION Vehicle: 2004 Ford F150 pickup Invoice#5017132
Address: 1411 E 116TH ST Unit#: P02 I IIIIIIII III VIII VIII VIII VIII VIII VIII IIII IIII
City: CARMEL, IN 46032- VIN: 2FTRX18W14CA79128 Date:4/22/2015 Page 1 of 1
Phone 1 : ( 317 ) 573-4044 LicP: 67390 Engine:V8-281 4.61-SOHC Orig Est#: Center: 1
Phone 2 : (317 ) 573-4026 Trans: Mileage: 74789 PO#:NA
Tech Job Description Price
Qty Part Description List Disc Price Net Reason for Replacement Labor Parts Subtotal
Service Requests:
WAITING.
1. CHECK THE RIGHT FRONT TIRE FOR A SCREW IN IT.
5017 REPAIR FLAT TIRE, REMOVED TIRE, DISMOUNTED, REPAIRED, BALANCED AND 19.95 19.95
--INSTALLED.-
--------------------
Payments:
NSTALLED Payments: APR 2 1 205
(On Account), $19.95, on 04/22/15 A
BY:
✓ 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
✓ BRAKES 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
Labor: $19.95
parts and materials and grant PFM employees permission to operate the vehicle $0.00
Parts
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: $19.95
articles left in car in case of tire,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: $19.95
original invoice amount and must be performed by PFM or preapproved.
Paid: $0.00
Due: $19.95
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, IN 46077
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
4/22/15 5017132 Tire plug for P02
xoc1993 $ 19.95
Total $ 19.95
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
f
Voucher No. Warrant No.
00352025 P F M Car&Truck Care Center Allowed 20
4902 W 106th Street
Zionsville, IN 46077 i
In Sum of,$
$ 19.95
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund _..
PO#orBoard Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT.. f'
1125 5017132 4351000 $ 19.95 1 hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
-ma c itemized e
terials or services it d th reon for
Which charge is made,were ordered and
received except
i`
April 23,2015
signature
$ 19.95 1 Accounts Payable Coordinator
Cost distribution ledger classification if i Title
claim paid motor vehicle highway fund