HomeMy WebLinkAbout250799 10/21/15 y°'��A+. CITY OF CARMEL, INDIANA VENDOR: 00352025
® t"�• ONE CIVIC SQUARE P F M CAR &TRUCK CARE CENTER CHECK AMOUNT: $*******128.90*
r +'; CARMEL, INDIANA 46032 4902 W 106TH ST CHECK NUMBER: 250799
+;��oN�� ZIONSVILLEIN 46077 CHECK DATE: 10/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 5019125 128.90 REPAIR PARTS
F
Carmel-1441"S Guilford Rd;Carmel,IN 46032 317-57178777
Car&Truck Care Center Castleton-9501 Corporation Dr,Indianapolis,IN 46256 317-577-7777
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Truck&Car Care Center South-1402 IN Hanna Ave, ndianapolis,IN 46217 317-784-7777
Onsite Services Zionsville-4900 IN 106m St;Zionsville,IN 46077 3174733-7777
PFMAutomotife.com PLEASE REMIT TO:4902 IN 10611'St.-Zionsville,IN 46077.317-733-3977
FAST FRIENDLY QUALITY SERVICE AT A FAIR PRICE
Customer: CARMEL PARKS AND RECREATION Vehicle: 2009 Ford Ranger pickup Invoice#5019125
Address: 1411 E 116TH ST Unit#: P09 I IIIIIIIII 11111111 111111111111111111111111 X111 IN
City: CARMEL,IN 46032- VIN: 1FTYR15E29PA28907 Date:8/19/2015 Page 1 of 1
Phone 1 : ( 317 ) 573-4044 LicP: 79761 Engine:V6-245 4.OL SOHC Orig Est#: Center: 1
Phone 2 : (317 ) 573-4026 Trans: AUTO Mileage: 38242 PO#:XX-2623
Tech Job Description Price
Qty PartDescription List Disc Price Net Reason for Replacement Labor Parts Subtotal
Service Requests:
HERE ��
1. RIGHT FRONT TIRE HAS A NAIL IN IT. Y:ZEC EIVED
Estimate Approvals:
Original Approval Date: 8/18/2015 1:18:06 PM Reason: TIRE OCT 13 2015
- -Amount: $128.90-Auth By:,CARMEL-PARKS AND RECkEATION/'COURTNEY Contacted By Phone
Phone: (317) 573-4044 By: 749
BY:
--------------------------------------------------------------
5013 RIGHT FRONT TIRE CANNOT BE REPAIRED. MOUNT 6 BALANCE ONE TIRE under 19.5, 16.00 112.90 128.90
RIGHT FRONT.
1.00 P235/75R15 DISC HT OWL 105 124.73 105.70 105.70
1.00 TIRE TAX 0.30 0.25 0.25
1.00 TIRE DISPOSAL 5.84 4.95 4.95
Warranty: 0
Size: 235/75815
69HL C56 3115
1.00 LD WHEEL WEIGHT 2.36 2.00 2.00
--------------------
Payments:
(On Account), $128.90, on 08/19/15
✓ 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
✓ _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: $16.00
parts and materials and grant PFM employees permission to operate the vehicle
Parts: $107.70
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
$5.20
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
$128.90
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: $128.90
original invoice amount and must be performed by PFM or preapproved.
Paid: $0.00
Due: $128.90
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
8/19/15 5019125 Replacement tire P09 XX2623 $ 128.90
Total $ 128.90
1 hereby certify that the attached invoice(s),or bills)is(are)true and correct and I have audited same in accordance
with I C 5-11-10-1.6
, 20
Clerk-Treasurer
20Clerk-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$
$ 128.90
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 5019125 4237000 $ 128.90 ;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
October 16, 2015
i
Signature
$ 128.90 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund