HomeMy WebLinkAbout255623 02/26/16 +�r_Cgq*
-/ ,� CITY OF CARMEL, INDIANA VENDOR: 00352025
{; ONE CIVIC SQUARE P F M CAR &TRUCK CARE CENTER CHECK AMOUNT: $*****."922.51
x. =q, CARMEL, INDIANA 46032 4902 w 106TH ST CHECK NUMBER: 255623
9''��t6d'�°'`9 ZIONSVILLE IN 46077 CHECK DATE: 02/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4351000 5021020 18.99 AUTO REPAIR & MAINTEN
1125 4351000 39374 5021020 903.52 REMOVE/REPLACE STRUT
Voucher No. Warrant No.
00352025 P F M Car&Truck Care Center Allowed 20
4902 W 106th Street
Zionsville, IN 46077
In Sum of$
$ 922.51
I
ON ACCOUNT OF APPROPRIATION FOR )
t
101 General Fund
PO#or INVOICE NO. 4CCT#/TITLE AMOUNT Board Members
Val et
393746F- 5021020 4351000 $ 903.52 1 hereby certify that the attached invoice(s), or
1125 5021020 4351000 $ 18.99 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 16, 2016
'P
Signature
$ 922.51 Accounts Payable Coordinator
Cost distribution ledger classification if I Title
claim paid motor vehicle highway fund
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Carinet-1441:5 Guilford Rd Carrncl,(N 46032. 317 571-8777
n �* t, Cc aSzMf/Cirt ciFE' 4t? G , Cdsftetotr-9501 Cbrpbratforr Dr.lndiahape(i IN 46256 317 577-7777
ttt�iC c�t,Cct'C�tei � Y'i South'-f402'3r Hanna Me;Indianapolls,:1N'4o21"1 317 734-7777
'EDfISIE'$E !L'CiC' 4,1 ' -�_�. ZofiSVr�1@-.K900 it 106"5t,Zionsville,IN{6977 :317-733-7777
PFAlAutomofimcarr) 1--PLS yEASE°REMIT 4rJ02-"W-061 S"Mho.Vtlle,1N 461777 317 3.3977
FAST FRIENDLY QUALITY SERVICE AT A FAIR PRICE _
Customer: CARMEL PARKS AND RECREATION Vehicle:2009 Ford F150 pickup Invoice.#5021,020'
Address: 1411 E 116TH ST Unit#:P10
City: CARMEL,IN 46032- VIN: 1 FTPF14VX9KC05934 Dake:,12128120% Page 1 of 1
Phone 1 : ( 317 ) 573-4044 LlcP: 77312 Engine:V8-330 SAL SOHC Orig Est#: Center: 1
Phone 2 : (317 ) 573-4026 Trans: AUTO Mileage:63122 PO#:39374
Tech Job Description Price
Qty Part Description List Disc Price Net Reason for Replacement Labor Parts Subtotal
Service Requests:
HERE
1. PM SERVICE
Estimate Approvals:
Original Approval Date: 12/23/2015 2:42:00 PM Reason: STRUT �/
Amount: $922.51.Auth By: CARMEL PARKS"ASID RECREATION Contacted By Phone XX ~3(q 9
Phone: (317) 573-4044 By: 5131
--------------------------------------------------------------
5013 6 Quart LIGHT DUTY GAS "A"PM SERVICE: CHANGE ENGINE OIL WITH UP TO 6 QTS OF 0.04 18.95 18.99
MOTOR OIL, REPLACE OIL FILTER AND LUBRICATE CHASSIS WHERE POSSIBLE, WITH
"A" SERVICE. PERFORMED SERVICE PER INSPECTION SHEET.
1.00 OIL FILTER 5.72 4.85 4.85
6.00 BULK OIL 2.77 2.35 14.10
5013 REMOVE AND REPLACE BOTH FRONT STRUT ASSEMBLIES DUE TO BROKEN COIL SPRINGS. 262.38 641.14 903.52
2.00 STRUT ASSEMBLY 378.27 320.57 641.14
--------------------
Payments:
(On Account), $922,51, on 12/26/15 �r-
CFIVEl
FEB 15 2016
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 OK
✓ BRAKES OK ✓ FLUIDS OK
✓ TIRES OK ✓ LIGHTING OK
✓ TRANSMISSION OK ✓ STEMZNG OK
✓ DOT OK ✓ SUSPENSION OK
As owner or authorized agent,I authorize the services along with necessary
Labor: $262.42
parts and materials and grant PFM employees permission to operate the vehicle Parts: $660.09
herein described on streets,highways or elsewhere,at your discretion,for Sublet, $0.00
the purpose of testing and/or Inspection.l 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 Subtotal• $922.51
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 $922.51
original Invoice amount and must be perforated by PFM or preapproved.
Paid: $0.00
Due""$922:51:
r.
Signature X