HomeMy WebLinkAbout256731 03/24/16 tF. CITY OF CARMEL, INDIANA VENDOR: 00352025
`� ONE CIVIC SQUARE P F M CAR &TRUCK CARE CENTER CHECK AMOUNT: $*******173.94*
'S\ �_� CARMEL, INDIANA 46032 4902 W 106TH ST CHECK NUMBER: 256731
y,�TON.�. ZIONSVILLE IN 46077 CHECK DATE: 03/24/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4351000 5021370 173.94 AUTO REPAIR & MAINTEN
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 Car&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
1/20/16 5021370 ESE Van Repair Brake Issue xx3229 $ 173.94
PFM
Total $ 173.94
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
Carmel—1441 S Guilford Rd;Carmel,IN 46032 317-571-8777
Car&Truck Care Center Castleton—9501'Corporation Dr,Indianapolis,IN 46256 317-577-7777
poij Truck&Car Care Center SoUth—1402 W Hanna Ave,.Indianapolis,IN 46217 317-784-7777
Onsite Services Zionsville—4900 W 10611,St,Zionsville,IN 46077 317-733-7777
PFMA"utomtitive.com PLEASE'REMIT TO:4902;`W 10.611,St.,•.Zionsville,IN 460.77.317-733-3977
FAST FRIENDLY QUALITY SERVICE ATA FAIR PRICE
Customer: CARMEL PARKS AND RECREATION Vehicle: 2005 Dodge Caravan mini van 01
Invoice#5021370
Address: 1411 E 116TH ST Unit#: M02 111111111111 X1111111111111111111111111111 X111Ips
City: CARMEL,IN 46032- VIN: 1 D4GP25RX5B168644 Date:1/20/2016 Page 1 of 1
.Phone 1 : ( 317 ) 573-4044 LicP: 67392 -Engine:V6-201 3.3L Orig Est#: Center: 1
Phone 2 : (317 ) 573-4026 Trans: AUTO Mileage: 31324 POMNA
Tech Job Description Price
Qty Part Description List Disc Price Net Reason for Replacement Labor Parts Subtotal
Service Requests:
HERE
_�. - -- 1. CHECK BRAKES CRUNCHY SOUNDS.
5013 INPSECTED FOR DRIVER CONCERN. TEST DROVE, FOUND BRAKES CREEK WHEN STOPPED 173.94 173.94
AT A LIGHT, NO OTHER SOUNDS NOTED. REMOVED WHEELS, AND CHECKED CONDITION OF
ALL BRAKES. BOTH THE FRONT AND REAR BRAKES HAVE PLENTY OF FRICTION MATERIAL
LEFT AT THIS TIME. FOUND CALIPER SLIDE PINS MOVE FREELY, BUT ARE ROUGH. SUGGEST
STARTING-WITH CLEANING, AND LUBRICATING THE BRAKES ALL AROUND. CLEANED, AND )rF�
LUBRICATED BRAKES. TEST DROVE TO CHECK. THE NOISE IS GONE AT THIS TIME. �.csx,v E
--------------------
Payments: MAR 16 2016
(On Account), $173.94, on 01/20/16
B'
As owner or authorized agent,I authorize the services along with necessary
Labor: $173.94
parts and materials and grant PFM employees permission to operate the vehicle
Parts: $0.00
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.l understand that PFM Supply Charges: $0.00
is not responsible for delays consequences.Not esponsible for damage or Subtotal $173.94
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
$173.94
original invoice amount and must be performed by PFM or preapproved.
Paid: $0.00
Due: $173.94
Signature X