HomeMy WebLinkAbout252079 1 2/02/1 5 (9,
CITY OF CARMEL, INDIANA VENDOR: 00352025
ONE CIVIC SQUARE P F M CAR &TRUCK CARE CENTER CHECK AMOUNT: $*******351.94*
CARMEL, INDIANA 46032 4902 w 106TH ST CHECK NUMBER: 252079
ZIONSVILLE IN 46077 CHECK DATE: 12/02/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4351000 5020148 351.94 AUTO REPAIR & MAINTEN
Carinel- 1441 S Guilford Rd,Carmel.IN 46032 317-571.8777
Car Truck Care Center Castleton--9:01 Corporation Dr. Indianapolis.IN 46256 317.577-777,
pinwoTruck 62 Car Care Cel7ter South-'11402 'Hanna Ave.Indianapolis, IN 46217 3171-784-777;
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PFAlAutornotive.totn PLEASE REMIT TO: 4902 IN 106"St. •Zionsville,IN 46077•317-733-3977
FAST FRIENDLY QUALITY SERVICE ATA FAIR PRICE
Customer: CARMEL PARKS AND RECREATION Vehicle :2008 Ford F250 super duty Invoice# 5020148
Address : 1411 E 116TH ST Unit#: M07 1111111111111111111111111111111111111111111111 IN
City: CARMEL, IN 46032- VIN : 1 FTSX21558EB25097 Date: 11/11/2015 Page 1 of 1
Phone 1 : ( 317 ) 573-4044 LicP : 74098 Engine :V8-330 5AL SOHC Orig Est#: Center: 1
Phone 2 : ( 317 ) 573-4026 Trans : AUTO Mileage :29701 POMNA
Tech Job Description Price
Qty Part Description List Disc Price Net Reason for Replacement Labor Parts Subtotal
Service Requests: �-
TOW IN _.v �
1. CHECK NO CRANK NO START. VEL)
st
Estimate Approvals: p
Original Approval Date: 10/29/2015 3:51:00 PM Reason: STARTER NOV 19 2015_
.Amount: -$363.51- Auth By: COURTNEY Contacted By Phone Dv
Phone: (317) 573-4044 By: 288 B S :
---------------------------------------------------------------
5701 Check Starter Circuit Remove & Replace Starter Assembly 146.96 204.98 351.94
1.00 REMAN STARTER 245.76 208.27 208.27
3.00 TERMINAL END 3.26 2.76 8.28
-1.00 REMAN STARTER 245.76 208.27, 7208.27
1.00 REMAN STARTER 232.11 196.70 196.70
570: SERVICE MANAGER NOTES: THIS ESTIMATE IS BASED ON OUR INSPECTION OR BY YOUR 0.00
REQUEST. IT DOES NOT COVER ANY ADDITIONAL PARTS OR LABOR WHICH MAY BE
REQUIRED AFTER THE COMPONENTS HAVE BEEN DISASSEMBLED. OCCASIONALLY, AFTER THE
WORK HAS BEGUN WORN OR DAMAGED PARTS ARE DISCOVERED WHICH ARE NOT EVIDENT ON THE
FIRST INSPECTION. BECAUSE OF THIS THE ABOVE PRICES ARE NOT GUARANTEED, AND
ARE VALID FOR THE ACTUAL MONTH OF THIS ESTIMATE.
--------------------
Payments:
(On Account) , $351.94, on 11/11/15
As owner or authorized agent,I authorize the services along with necessary
Labor: $146.96
parts and materials and grant PFM employees permission to operate the vehicle
. :
herein described on streets,highways or elsewhere,at your discretion,for- Parts $204.98Sublet: $0.00
the purpose of testing and/or inspection.I acknowledge an express mechanics $0.00
Other:Fees
lien oil the vehicle to secure all outstanding charges.I understand that PFNI Supply Charges : $0.00
is not responsible for delays consequences.Not esponsible for damage.or
Subtotal: $351.94
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: $351.94
original invoice amount and must be performed by PFM or preapproved.
Paid: $0.00
Due: $351.94
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 Cara&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
11/11/15 5020148 Starter replacement on M07 39268 $ 351.94
Total $ 351.94
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC5-11-10-1.6
, 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$
$ 351.94
ON ACCOUNT OF APPROPRIATION FOR
j
101 General Fund
PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members
Dept#
1125 5020148 4351000 $ 351.94 I 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
I
November 23, 2015
Signature
$ 351.94 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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