HomeMy WebLinkAbout251675 11/18/15 �,q"� CITY OF CARMEL, INDIANA VENDOR: 00352025
b ONE CIVIC SQUARE P F M CAR & TRUCK CARE CENTER CHECK AMOUNT: $*******230.96*
a4 CARMEL, INDIANA 46032 4902 w 106TH ST CHECK NUMBER: 251675
-MCruH�o. ZIONSVILLE IN 46077 CHECK DATE: 11/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 5020266 230.96 AUTO REPAIR & MAINTEN
Cannel- 1441 S Guilford Rd,Carmel,IN 46032 317-571-8777
Car& Truck Care Center Castleton-9501 Corporation Dr,Indianapolis,IN 46256 317-577-7777
0- fm Truck&Car Care Center South-1402 W Hanna Ave,Indianapolis,IN 46217 317-784-7777
040 0 OnSite Services Zionsville-4900 W 1060,St,Zionsville,IN 46077 317-733-7777
PFMAutomotive.com PLEASE REMIT TO: 4902 W 106'St. •Zionsville,IN 46077.317-733-3977
FAST FRIENDLY QUALITY SERVICE ATA FAIR PRICE
Customer: CARMEL CLAY FIRE DEPARTMENT Vehicle: 2007 Chevrolet Impala Invoice#5020266
Address: 2 CIVIC SQUARE Unit#: I IIIIIIII III VIII Iilll ILII VIII IIID VIII IIII IIII
City: CARMEL, IN 46032- VIN: 2G1 WS55R679347303 Date:11/9/2015 Page 1 of 1
Phone 2 : ( ) 664-0958 LicP: 15050 Engine: V6-237 3.91- Orig Est#: Center: 1
Phone 4 : ( ) 690-4283 Trans: Mileage: 106089
Tech Job Description Price
Qty Part Description List Disc Price Net Reason for Replacement Labor Parts Subtotal
Service Requests:
drop off call when done# 690-4283
1. rf tire has a nail in side wall
2. tire were rotated will you make
sure all the sensor are in the right position on car ( tpms re
learn)
253 MOUNT & BALANCE ONE TIRE ON RIGHT FRONT 16.00 199.42 215.42
1.00 EAGLE RS-A POLICE 226.82 192.22 192.22
1.00 TIRE TAX 0.30 0.25 0.25
1.00 TIRE DISPOSAL 5.84 4.95 4.95
Warranty: 0
Not on File
1.00 LD WHEEL WEIGHT 2.36 2.00 2.00
--------------------
Payments:
(On Account), $230.96, on 11/09/15
✓ 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: $194.22
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: $15.54
is not responsible for delays consequences.Not esponsible for damage or Subtotal
$230.96
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
$230.96
original invoice amount and must be performed by PFM or preapproved.
Paid: $0.00
Due: $230.96
Signature X
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))
5020266 7303 $230.96
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
PFM Truck Care IN SUM OF $
4902 West 106th Street
Zionsville, IN 46077
I
$230.96
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 5020266 43-510.00 $230.96 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
mnv 1
5
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund