HomeMy WebLinkAbout303110 09/15/16 0y ut.S�A,y
F CITY OF CARMEL, INDIANA VENDOR: 00352025
ONE CIVIC SQUARE P F M CAR&TRUCK CARE CENTER CHECK AMOUNT: $**** **39.95*
**
i, a�; CARMEL, INDIANA 46032 4902w1o6THST CHECK NUMBER: 303110
9MiruN ZIONSVILLE IN 46077 CHECK DATE: 09/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4351000 5024952 39.95 AUTO REPAIR & MAINTEN
Voucher No. Warrant No.
00352025 P F M Car&Truck Care Center Allowed 20
4902 W 106th Street
Zionsville, IN 46077
In Sum of$
$ 39.95
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 5024952 4351000 $ 39.95 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
September 8, 2016
Signature
$ 39.95 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
nyolce _ nv_oice_- Description - - - -
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
8/30/16 5024952 Oil Change P10 xx4256 $ 39.95
PFM
Total I $ 39.95
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
ATE D
r� I -air AUG 3 1 2016
€xti: t L Carmel—1441 S Guilford Rd;Cannel,IN 46032 317-571-8777
Car Sz T-urKCar_e Center Castleton—9501''Corporation Dr,Indianapolis,IN 46256 317-577-7777
Truck+fir C r Care C t; eC ---- SoUfh—1402 W Hanna Ave,.Indianapolis,IN 46217 317-784-7777
OAS%te Services ZionsVllle—4900 W 106th Stj Zionsville,IN 46077 317-733-7777
1=1Glft+Ger—Wilve 'ateA r PLEASE REMIT70 4902 W;1060"iSZr6nsvi11e Jh 48077.3 7 733 3977
FAST FRIENDLY QUALITY SERVICE ATA FAIR PRICE
Inualce#50249.52
Customer: CARMEL PARKS AND RECREATION Vehicle: 2009 Ford F150 pickup --�
Address: 1411 E 116TH ST Unit#: P10 J-II�II��I`I�I'IIIII Illlr I�I'llll VIII I�I�I II IIII
r Date:,8/3(i12016
City: CARMEL,IN 46032- VIN: 1FTPF14VX9KC05934 --J-•-�-�µ�=�_ Page 1 of 1
Phone 1 ( 317 ) 573-4044 LicP: 77312 Engine:V8-330 5AL SOHC Orig Est#: Center: 1
Phone 2 : (317 ) 573-4026 Trans: AUTO Mileage: 67156 PO#:XX
Tech Job Description Price
Qty Part Description List Disc Price Net Reason for Replacement Labor Parts Subtotal
Service Requests:
DROP OFF
1: P.M. SERVICE.
253 7 Quart, LIGHT DUTY GAS "A"PM SERVICE: CHANGE ENGINE OIL WITH UP TO 7 QTS OF 13.94 26.01 39.95
MOTOR OIL, REPLACE OIL FILTER AND LUBRICATE CHASSIS WHERE POSSIBLE, WITH
"A" SERVICE. PERFORMED SERVICE PER INSPECTION SHEET.
1.00 OIL FILTER 5.75 4.87 4.87
7.00 BULK OIL 3:56 3.02 21.14
--------------------
Payments:
(On Account), $39.95, on 08/30/16
✓ 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 ✓ 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
Labor: $13.94
parts and materials and grant PFM employees permission to operate the vehicle
Parts: $26.01
herein described on streets,highways or elsewhere,at your discretion,for Sublet
$0.00
the purpose of testing and/or inspection.I acknowledge an express mechanics Other Fees
$0.00
lien on the vehicle to secure all outstanding charges.l understand that PFM
Supply Charges: $0.00
is not responsible for delays consequences.Not esponsible for damage or
Subtotal: $39.95
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 Il' ttw 9S �` Zi
4. 7otal�._ i
original invoice amount and must be performed by PFM or preapproved. _
Paid: $0.00
Signature X