HomeMy WebLinkAbout301290 07/28/16 CITY OF CARMEL, INDIANA VENDOR: 00 52025
® i ONE CIVIC SQUARE P F M CAR &TRUCK CARE CENTER CHECK AMOUNT: $""'""`869.71.
x. CARMEL, INDIANA 46032 490 W 106TH ST CHECK NUMBER: 301290
9MTON�` ZIO SVILLE IN 46077 CHECK DATE: 07/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NU BER AMOUNT DESCRIPTION
1093 4351000 5024027 869.71 AUTO REPAIR & MAINTEN
Voucher No. Warrant No.
00352025 P F M Car&Truck Care Center Allowed 20
4902 W 106th Street
Zionsville, IN 46077
In Sum of$
$ 869.71
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 5024027 4351000 $ 869.71 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-ismade-were-ordered-and
received except
July 20, 2016
Signature
$ 869.71 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
t�
_ - -- Carmel-1441 S Guilford Rd,Carmel,IN 46032 317-571-87.77
i 1,�rat& ruck:Care-,Cent Castleton-9501 Corporation Dr,Indianapolis,IN 46256 317-577-7777
YF Truck&Car Care Center SoUth-1402 W Hanna Ave,Indianapolis,IN 46217 317-784-7777
�, Onsite Services Zionsville-4900 W 1061st,Zionsville,IN 46.077 317-733-7777
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PFMALfiomotive.com PEE4SE`R�M1T?a: 49�OZ W41_0_8"'S�._•Ztonsvilis,'IN 46Q77.317-7_33=3977
FAST FRIENDLY QUALITY SERVICE ATA FAIR PRICE
Customer: CARMEL PARKS AND RECREATION Vehicl,,1: dutyIrivolce5024027 '
2008 Ford F250 superI IIIIIIII III I I III ILII ILII VIII VIII IIII IIII
Address: 1411E 116TH ST Unit#: M05
City: CARMEL,IN 46032- VIN 1FTSX21588EB25093 Date:7/?T2016 ". Page 1 of 1
Phone 1 : ( 317 ) 573-4044 LicP: Engin( V8-330 5.41-SOHC Ong-ESM Center: 1
Phone 2 : (317 ) 573-4026 Trans: AUTO Mlleagc 20121 PO#:40235
Tech Job DescriptionI Price
Qty Part Description List Disc PricA Net Reason for Replacement Labor Parts Subtotal
Service Requests:
HERE
1. REPLACE 4 TIRES
2. CHECK ALIT
5013 MOUNT 6 BALANCE FOUR TIRES under 19.5 64.00 775.72 839.72
4.00 KELLY EDGE AT 220.34 186.73 746.92
4.00 TIRE TAX 0.30 0.25 1.00
4.00 TIRE DISPOSAL 5.84 4.95 19.80
Warranty: 50000
Size: LT2457517
MD43B91V1916
MD43B91V1916
MD43B91V1916
MD43B91V1916
4.00 LD WHEEL WEIGHT 2.36 2.00 8.00
5013 CHECKED ALIGNMENT. FOUND NO ADJUSTMENT REQUIRED AT THIS TIME. 29.99 29.99
--------------------
Payments:
(On Account), $869.71, on 07/07/16
1 AJC n I
JUL 0 7 2016
BY:
As owner or authorized agent,I authorize the services along with necessary
parts and materials and grant PFM employees permission to operate the vehi le Labor: $93.99
Parts: $754.92
herein described on streets,highways or elsewhere,at your discretion,for Sublet
the purpose of testing and/or inspection.I acknowledge an express mechani s $0.00
Other Fees: $20.80
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: $869.71
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: $869.71
original invoice amount and must be performed by PFM or preapproved.
Paid: $0.00
EDue.: y $869�7i1 ,
Signature X