HomeMy WebLinkAbout257266 04/05/16 �%�"""f� CITY OF CARMEL, INDIANA VENDOR: 00352025
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3;•: ONE CIVIC SQUARE P F M CAR &TRUCK CARE CENTER CHECK AMOUNT: $"""`104.97`
?� CARMEL, INDIANA 46032 4902 W 106TH ST CHECK NUMBER: 257266
+M,ioN,� ZIONSVILLE IN 46077 CHECK DATE: 04/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4351000 5022368 104.97 AUTO REPAIR & MAINTEN
Voucher No. Warrant No.
00352025 P F M Car&Truck Care Center Allowed 20
4902 W 106th Street
Zionsville, IN 46077
In Sum of$
$ 104.97
ON ACCOUNT OF APPROPRIATION FOR
I
101 General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 5022368 4351000 $ 104.97 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
March 30, 2016
Signature
$ 104.97 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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
3/23/16 5022368 Repair P03 Dump truck xx3520 $ 104.97
PFM
Total $ 104.97
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_ i
Clerk-Treasurer
Carmel- 1441 S Guilford Rd,Carmel,IN 46032 317-571-8777
Car St Truck Care Center Castleton-9501 Corporation Dr,Indianapolis,IN 46256 317-577-7777
Truck&Car Care Center South-1402 W Hanna Ave,Indianapolis,IN 46217 317-784-7777
os Onte Services Zionsville-4900 W 106th St,Zionsville,IN 46077 317-733-7777
plaw
FFMAdtomotive.com PLEASE REMIT TO: 4902 W 10611'St.•Zionsville,IN 46077.317-733-3977
FAST FRIENDLY QUALITY SERVICE ATA FAIR PRICE
Customer: CARMEL PARKS AND RECREATION Vehicle: 2003 Chevrolet Silverado 3500 1
Invoice#6022368
Address: 1411 E 116TH ST Unit#: P03 1 11!11111 111 11111 1111 11111 11111 1111/IIIA/III IN
city: CARMEL,IN 46032- VIN: 1GBJK34GX3E265690 Date:3/23/2016 Page 1 of 2
Phone 1 : ( 317 ) 573-4044 LicP: Engine:V8-495 8.1 L Orig Est#: Center: 1
Phone 2 : (317 ) 573-4026 Trans: AUTO Mileage: 27333 PO#:NA
Tech Job Description Price
Qty PartDescription List Disc Price Net Reason for Replacement Labor Parts Subtotal
Service Requests:
DROP OFF
1. INSPECT FOR A FUEL LEAK.
2. DRIVER HAD A COMPLAINT OF NEEDING A JUMP PACK TO START.. CHECK CHARGING
SYSTEM.
3. GENERAL INSPECTION.
CHECK AND ADVISE.
5013 INSPECTED FOR FUEL LEAK, FOUND FUEL TANK STRAP HAS BROKEN AND ALLOWED FUEL TANK 104.97 104.97
TO DROP THIS HAS CAUSED THE FUEL RETURN LINE TO BREAK AND CAUSE A FUEL LEAK. THE
FUEL LINE IS NOT SERVICED ALONE MUST REPLACE THE RETURN, PRESSURE AND EVAP
LINES AS AN ASSEMLY.
100 REMOVE FUEL TANK AND REPLACE HOLDING STRAPS, GAIN ACCESS TO FUEL LINE Declined 0.00
CONNECTION AT PUMP, REPLACE FUEL PRESSURE AND FEED LINE FROM TANK TO
ENGINE ALONG FRAME RAIL.
1.00 FRONT FUEL TANK STRAP Declined
1.00 REAR FUEL TANK STRAP Declined
2.00 STRAP BOLTS Declined
2.00 STRAP BOLTS Declined
1.00 FUEL PIPE ASSY Declined
Remove 6 Replace Battery - One Declined 0.00
1.00 BATTERY Declined
TECHNICIAN NOTES:ALL TIRES HAVE EXCESSIVE DRY ROT RECOMMEND REPLACMENT Declined
MOUNT 6 BALANCE FOUR TIRES under 19.5 Declined 0.00
4.00 LT215/85R16 KLY EDGE AT E Declined
Warranty: 0
Not on File
Not on File
Not on File
Not on File
4.00 LD WHEEL WEIGHT Declined
--------------------
Payments:
(On Account), $104.97, on 03/23/16