HomeMy WebLinkAbout251209 11/04/15 i ,��. CITY OF CARMEL, INDIANA VENDOR: 00352025
1. ® ONE CIVIC SQUARE P F M CAR &TRUCK CARE CENTER CHECK AMOUNT: $********47.52*
:. � CARMEL, INDIANA 46032 4902 w 106TH ST CHECK NUMBER: 251209
q°'d'roN�:� ZIONSVILLE IN 46077 CHECK DATE: 11/04/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 5020164 47.52 AUTO REPAIR & MAINTEN
Carmel-1441 S Guilford Rd,Carmel,IN 46032 317-571-8777
Car&Truck Care Center Castleton-9501 Corporation Dr,Indianapolis,IN 46256 317-577-7777
pos 0 Truck&Car Care Center South-1402 W Hanna Ave,Indianapolis,IN 46217 317-784-7777
OnSite Services Zionsville-4900 W 10611,9t,Zionsville,IN 46077 317-733-7777
P'MAutomotive.com PLEASE REMIT TO: 4902 W 1061"St.•Zionsville,IN 46077.317-733-3977
FAST FRIENDLY QUALITY SERVICE AT A FAIR PRICE
Customer: CARMEL CLAY FIRE DEPARTMENT Vehicle: 2010 Invoice#5020164
Address: 2 CIVIC SQUARE Unit#: 1 11111111 111 11111 11111 1111►11111 11111 11111 1111 IIIA
City: CARMEL,IN 46032- VIN: LOOSE ROTORS Date:10/30/2015 Page 1 of 1
Phone 2 : ( ) 664-0958 LicP: Engine: Orig Est#: Center: 1
Phone 4 : ( ) 690-4283 Trans: Mileage: 0
Tech Job Description Price
Qfy Part Description List Disc Price Net Reason for Replacement Labor Parts Subtotal
Service Requests:
1. MACHINE LOOSE ROTORS.
5014 MACHINE TWO ROTORS/DRUMS. Resurface two brake rotors/drums and 44.00 44.00
verify minimum usage specs. (LOOSE BROUGHT IN BY CUSTOMER )
--------------------
Payments:
(On Account), $47.52, on 10/30/15
As owner or authorized agent,I authorize the services along with necessary
Labor: $44.00
parts and materials and grant PFM employees permission to operate the vehicle
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 on the vehicle to secure all outstanding charges.I understand that PFM 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
$47.52
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 5020164 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
NOV 2 2015
Fire Chief
Title
i
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
i
i'
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))
5020164 $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