HomeMy WebLinkAbout255393 02/12/16 0CITY OF CARMEL, INDIANA VENDOR: 00352025
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ONE CIVIC SQUARE P F M CAR &TRUCK CARE CENTER CHECK AMOUNT: $*******868.54*
�� CARMEL, INDIANA 46032 4902 W 106TH ST CHECK NUMBER: 255393
.y,�*oN. ZIONSVILLE IN 46077 CHECK DATE: 02/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4351000 39455 5021565 868.54 REPLACEMENT OF TRANS
Carmel- 1441 S Guilford Rd,Carmel,IN 46032 317-571-8777
FCar�ZTruckdCare Center Castleton-9501 Corporation Dr,Indianapolis,IN 46256 317-577-7777
�,Tr— & F ,esC�t?t South-1402 W Hanna Ave,Indianapolis,IN 46217 317-784-7777
�llSli�e.SSI VhyCeS 5� Zionsville-4900 W 1061h St,Zionsville,IN 46077 317-733 7777
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PFMA"uto&frV4:e"' (--LEASE RE -I TCi 5 4-J02 W10& Sti•?Zrolfsl t!le,jffU 46Q-7 17-,,733$�97
FAST FRIENDLY QUALITY SERVICE AT A FAIR PRICE
Customer: CARMEL PARKS AND RECREATION Vehicle: 2008 Ford F250 du super Inolce#5021565
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Address: 1411 E 116TH ST Unit#: M07
ate.1131261 b"T^R8 1 of 1
City: CARMEL,IN 46032- VIN: 1 FTSX21558EB25097t
Phone 1 : ( 317 ) 573-4044 LicP: 74098 Engine:V8-330 5.41-SOHC Orig s�`t--:' Center: 1
Phone 2 : (317 ) 573-4026 Trans: AUTO Mileage: 31364 PO#:39455
Tech Job Descriptlon Price
Qty Part Description list Disc Price Net Reason for Replacement Labor Parts Subtotal
Service Requests:
1. CHECK TRANSMISSION LEAK.
Estimate Approvals:
Original Approval Date: 1/26/2016 12:52:00 PMReason: TRANS REPAIRS
Amount: AR
$874.62 Auth By: CARMEL PARKS AND RECREATION Contacted By Phone
Phone: (317) 573-4044 By: 5131
--------------------------------------------------------------
5018 REMOVE AND REPLACE RUSTED AND LEAKING TRANSMISSION IN LINE FILTER AND LINES 335.84 532.70 868.54
FROM TRANSMISSION TO RADIATOR. FILTER SITS UNDER TRANSMISSION BELLHOUSING AND
IS RUSTED THROUGH AND LEAKING FLUID.
1.00 TUBE ASSEMBLY 87 38 74.05 74.05
1.00 TUBE ASSEMBLY 122 31 I03.65 103.65
1.00 TUBE ASSEMBLY 388!13 328.92 328.92
2.00 CONNECTOR 7!17 6.08 12.16
3.00 MULTI VEHICLE ATF 548 4.64 13.92
-------------------- RECEIVED
Payments:(
(on Account), $868.54, on 01/30/16 FEB a 12016
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 QK
✓ BRAKES OK ✓ FLUIDS OK
✓ TIRES OK ✓ LIGHTING OK
✓ TRANSMISSION OK ✓ STEERING OK
✓ DOT OK ✓ SUSPENSION OK
As owner or authorized agent,l authorize the services alorjg with necessary Labor: $335.84
II
parts and materials and grant PFM employees permission o operate the vehicle
Parts: $532.70
herein described on streets,highways or elsewhere,at you/r 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 ilSubtotal $868.54
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: $868.54
original invoice amount and must be performed by PFM or preapproved.
Paid: $0.00
Due- X868 54>
Signature X
I
At!;COUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized mus show; kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, n I umb4 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 for note attached invoice(s) or bill(s)) PO# Amount
1/30/16 5021565 Replacement Transmission Lines M07 39455 $ 868.54
Total Is 868.54
1 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
i
i'
Voucher No. Warrant No.
00352025 P F M Car&Truck Care Center I Allowed 20
4902 W 106th Street
Zionsville, IN 46077 II
In Sum of$
C
$ 868.54
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
i
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
394551F]_ 5021565 4351000 $ 868.54 1 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
February 5, 2016
Signature
$ 868.54 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund