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HomeMy WebLinkAbout257572 04/13/16 01 C.IAb �• CITY OF CARMEL, INDIANA VENDOR: 00352025 ® ONE CIVIC SQUARE P F M CAR &TRUCK CARE CENTER CHECK AMOUNT: $********37.95* :9 _� CARMEL, INDIANA 46032 4902 W 106TH ST CHECK NUMBER: 257572 �'�TON�° ZIONSVILLE IN 46077 CHECK DATE: 04/13/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4351000 5022582 37.95 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 3/31/16 5022582 Oil Change - Director's Vehicle xx3554 $ 37.95 PFM Total $ 37.95 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 a P 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 yT uck Sr Car Care Center SoUth—1402 W Hanna Ave,Indianapolis,IN 46217 317-784-7777 Onsite Services ZIOnSVllle—4900 W 106"St,Zionsville,IN 46077 317-733-7777 PFMAutomotive.com PLEASE RMIT3T0 48©2 W 906" StF" onsvii(y e,IN¢6077 3 77,33 3977- FAST FRIENDLY QUALITY SERVICE AT A FAIR PRICE Customer: CARMEL PARKS AND RECREATION Vehicle: 2014 Ford Explorer � ol�'c ! 5_022602 Address: 1411 E 116TH ST Unit#: 62094 I IIIIIIIII VIII�IIILIIIII Ill'I'IIII VIII IIII IIII te"3I31/201.6`- P City: CARMEL,IN 46032- VIN: 1 FM5K8BSXEGA62937 �ba �age 1 of 1 Phone 1 : ( 317 ) 573-4044 LicP: 62094 Engine:V6-3496 3.51-DOHC Orig Est#: Center: 1 Phone 2 : (317 ) 573-4026 Trans: AUTO Mileage: 18455 POMNA Tech Job Descrlption Price Qfy Part Description List Disc Price Net Reason for Replacement Labor Parts Subtotal Service Requests: WAITING 1. PM SVC 5018 6 Quart LIGHT DUTY GAS "A"RM SERVICE: CHANGE ENGINE OIL WITH UP TO 6 QTS OF 10.85 27.10 37.95 MOTOR OIL, REPLACE OIL FILTER AND LUBRICATE CHASSIS WHERE POSSIBLE, WITH "A" SERVICE. PERFORMED SERVICE PER INSPECTION SHEET. 1.00 NAPA OIL FILTER 10.60 8.98 8.98 6.00 BULK OIL 3.56 3.02 18.12 -------------------- Payments: (On Account), $37.95, on 03/31/16 I--ECEIVED APR -.12016 BY: ✓ SCHLD SEVICES OK ✓ COOLING SYS OK ✓ MAINTENANCE OK ✓ CHARGING SYS OK ✓ A/C & HEATING OK ✓ DRIVE TRAIN OK ✓ BATTERY OK ✓ EMISSIONS OK ✓ BELTS & HOSES OK ✓ E=UST 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: $10.85 Parts: $27.10 herein described on streets,highways or elsewhere,at your discretion,for Sublet: $0.00 the purpose of testing and/or inspection.l acknowledge an express mechanics Other Fees $0.00 lien on the vehicle to secure all outstanding charges.I understand that PFM Supply Charges: $0.00 is not responsible for delays consequences.Not esponsible for damage or Subtotal: $37.95 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 $37.95 original invoice amount and must be performed by PFM or preapproved. Fakirs k7�. Due $37 95 i Signature X