HomeMy WebLinkAbout256989 03/31/16 CITY OF CARMEL, INDIANA VENDOR: 00352025
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ONE CIVIC SQUARE P F M CAR &TRUCK CARE CENTER CHECK AMOUNT: $********63.77*
CARMEL, INDIANA 46032 4902 W 106TH ST CHECK NUMBER: 256989 9 ZIONSVILLE IN 46077 CHECK DATE: 03/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4351000 5021351 63.77 AUTO REPAIR & MAINTEN
VOUCHER NO. WARRANT ����� ____
� ALLOWED 20______
PFK8CAR&TRUCK CARE CENTER
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Z|(]NSV|LLE. |N4GO77
*S3.77
ON ACCOUNT OFAPPROPRIATION FOR
Dept of Community Service
' O#' ~~'^ Board Members
5021351 43-510.00 j $63.77 | hereby certify that the attached invoioe(o). or
1192 1
` bU|(o) io(ane)true and correct and that the
materials orservices itemized thereon for
'
which charge ksmade were ordered and
received except
Thursday, March 24. 2O18
Cost distribution ledger classification if
rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
m invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
Thom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
nvoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
03/18/16 5021351 Remove and Replace Left Head Lamp $63.77
1192 101
I 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
6flilel-1441 S Guilford Rd,Carmel,IN-46032 - 3'17-571-87,77-
Car
17-571=8777Cal&Truck Care Center Castleton-9501Corporation Dr,-Indianapolis,IN 46256 317 577,7777'
Pi No
Truck&C'ar Care Center 5011th—1402 W Hanna Ave,Indianapolis,,IN 46217 317 784-7777
OnSke Services Zionsville—49'06,h 1061'St,Zionsville;IN 46077 317-733-7777
PFMAIutomotivexo.m PLEASE:REMIT TO: 4902 W406'-'St •Zionsville,IN146077.317 733=3977
FAST FRIENDLY QUALITY SERVICE AT A FAIR PRICE
Customer: CITY OF CARMEL DEPT OF COMM.SERVICE Vehicle: 2008 Ford Escape Invoice#5021351
Address: ONE CIVIC SQUARE Unit#: 11111111 11111 HE 11111111111111111111 IN
City: CARMEL,IN 46032- VIN: 1FMCU59H48KB58554 Date:1/1612016 Page 1 of 1
Phone 1 : ( 317 ) 571-2418 LIcP: Engine:4-140 2.31-DOHC Orig Est#: Center: 1
Phone 2 : (317 ) 571-2426 Trans: Mileage: 21813
Tech Job Description
Price
Qty Part Description List Disc Price Net Reason for Replacement Labor Parts Subtotal
Service Requests:
WAITING.
1. CHECK ALL LIGHTS.
5018 RENOVE AND REPLACE LEFT HEAD LAND. 43.45 15.57 59.05
1.00 CAPSULE I8.37 15.57 15.57
--------------------
Payments:
(On Account), $63.77, on 01/16/16
✓ SCHLD SEVICES OK ✓ COOLING SYS OK
✓ MAINTENANCE OR ✓ CHARGING SYS OK
✓ A/C & HEATING OK ✓ DRIVE TRAIN OK
✓ BATTERY OK ✓ MISSIONS OK
✓ BELTS & HOSES OK ✓ EXHAUST OK
✓ BRAKES OK ✓ FLUIDS OK
✓ TIRES OK ✓ LIGHTING OK
✓ TRANSMISSION OK ✓ STEERING OK
✓ DOT OK ✓ SUSPENSION OK
As owner or authorized agent,I authorize the services along with necessary
parts and materials and grant PFM employees permission to operate the vehicle Labor: $43.48
herein described on streets,highways or elsewhere,at your discretion,for Parts: $15.57Sublet• $0.00
the purpose of testing andior 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: .72
$4
Is not responsible for delays consequences.Not esponsible for damage or Subtotal• $$4.77
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$6.00 a day.Warranty Is limited to Total: $63.77
original invoice amount and must be performed by PFM or preapproved.
Paid: $0.00
Due: $63.77
Signature X