HomeMy WebLinkAbout255940 03/01/16 �ur...4�gy
CITY OF CARMEL, INDIANA VENDOR: 00352025
�1 ONE CIVIC SQUARE P F M CAR &TRUCK CARE CENTER CHECK AMOUNT: $*******242.14*
,�� CARMEL, INDIANA 46032 4902 w 106TH ST CHECK NUMBER: 255940
s99j�TON��p.� ZIONSVILLE IN 46077 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 5021572 242.14 AUTO REPAIR & MAINTEN
VOUCHER NO. WARRANT NO.
ALLOWED 20
PFM Truck Care
IN SUM OF$
4902 West 106th Street
Zionsville, IN 46077
$242.14
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 5021572 43-510.00 $242.14 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
FaY`t_r C`
U @ 0
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Carmel-14418 Guilford Rd,Carmel,IN 46032 317-571=8777
Car&Truck Care Center Castleton-9501 Corporation Dr,Indianapolis,IN 46256 317-577-7777
P oil Truck&Car Care Center South-1402 W Hanna Ave,Indianapolis,IN 46217 317-764-7777
OnSite Services Zionsville-4900 W 106th St,Zionsville,IN 46077 317-733-7777
PFMAutomotivexom PLEASE REMIT TO: 4902 W 1061'St.•Zionsville,IN 46077•.31.7433-3977
FAST FRIENDLY QUALITY SERVICE ATA FAIR PRICE
Customer: CARMEL CLAY FIRE DEPARTMENT Vehicle: 2008 Dodge Durango Invoice#5021572
Address: 2 CIVIC SQUARE Unit#: 11111111111111111111111111111111111111111111111 IN
City: CARMEL, IN 46032- VIN: 1 D8H1348NX8F156240 Date:2/512016 Page 1 of 1
Phone 2 ( ) 664-0958 LicP: Engine:V8-287 4.71-SOHC Orig Est#: Center: 1
Phone 4 : ( ) 690-4283 Trans: AUTO Mileage: 75976
Tech Job Description Price
Qty Part Description List Disc Price Net Reason for Replacement Labor Parts Subtotal
Service Requests:
HERE, COMPLETE TODAY.
1. REPLACE REAR PINION SEAL.
2. PM SVC
3. REPAIR LOW TIRE.
253 Remove S Replace Pinion Shaft Seal 139.96 21.34 161.30
1.00 SEAL 25.18 21.34 21.34
253 6 Quart LIGHT DUTY GAS "A"PM SERVICE: CHANGE ENGINE OIL WITH UP 40 6 QTS OF 14.20 23.75 37.95
MOTOR OIL, REPLACE OIL FILTER AND LUBRICATE CHASSIS WHERE POSSIBLE, WITH
"A" SERVICE. PERFORMED SERVICE PER INSPECTION SHEET.
1.00 OIL FILTER 6.64 5.63 5.63
6.00 BULK OIL 3.56 3.02 18.12
253 REPAIR FLAT TIRE, REMOVED TIRE, DISMOUNTED, REPAIRED, BALANCED AND 22.77 2.18 24.95
INSTALLED. LEFT FRONT.
1.00 ROLOC DISC 2.57 2.I8 -2.18
--------------------
Payments:
(On Account), $242.14, on 02/05/16
As owner or authorized agent,I authorize the services along with necessary
Labor: $176.93
parts and materials and grant PFM employees permission to operate the vehicle
Parts: $47.27
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: $17.94
is not responsible for delays consequences.Not esponsible for damage or Subtotal• $242.14
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 $242.14
original invoice amount and must be performed by PFM or preapproved.
Paid: $0.00
Due: $242.14
Signature X