Loading...
HomeMy WebLinkAbout256989 03/31/16 CITY OF CARMEL, INDIANA VENDOR: 00352025 ( 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 4902VV108THGT |NSUM {)F 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