HomeMy WebLinkAbout303632 09/29/16 0`%0 CITY OF CARMEL, INDIANA VENDOR: 00352025
ONE CIVIC SQUARE P F M CAR &TRUCK CARE CENTER CHECK AMOUNT: $*****"""55.80"
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CARMEL, INDIANA 46032 4902 w 106TH ST CHECK NUMBER: 303632
9:y�*oN `.? ZIONSVILLE IN 46077 CHECK DATE: 09/29/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350000 5025160 55.80 EQUIPMENT REPAIRS & M
Voucher No. Warrant No.
00352025 P F M Car&Truck Care Center Allowed 20
4902 W 106th Street
Zionsville, IN 46077
In Sum of$
$ 55.80
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 5025160 4350000 $ 55.80 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 21, 2016
Signature
Is 55.80 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
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
9/9/16 5025160 Prairie Seeder Tire xx4323 $ 55.80
PFM
Total $ 55.80
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
_ Carmel—1441 S Guilford Rd,Carmel,IN 46032 317-571-8777
wi % Car 5i ffirtick Qrre Center Castleton—9501 Corporatlon Dr,-Indianapolis,IN 46256 317-577-77,77
Truck Car liar'e Ceni`er. South-1402 W Hanna Ave,Indianapolis,•IN'46217 31.7 784-7777
On51te ;erv%Ces ZlOnsville—49 00 W 106 St Zionsville,IN 46077 3`17-733-777T
;PFMAu;omotitrea omPPLEASE REM_I,T TO 4$02-W.1.0-6St •Zionsv411e,1N 46077.317-733-3977
FAST FRIENDLY QUALITY SERVICE ATA FAIR PRICE
01
Customer: CARMEL PARKS AND RECREATION Vehicle: 20 InvoYce.#;50251.60—7,
Address: 1411E 116TH ST Unit#: I IIIIIIIIIIII IIII'�IIII VIII ILII VIII I'II III
City: CARMEL,IN 46032- VIN: Date:97972016 Page 1 of 1
Phone 1 : ( 317 ) 573-4044 LicP: Engine: Orig Est#: Center: 1
Phone 2 : (317 ) 573-4026 Trans: Mileage: 0 PO#:XX
Tech Job Description
Price
Qty Part Description List Disc Price Net Reason for Replacement Labor Parts Subtotal
Service Requests:
1. INSTALL TUBE INTO IMPLEMENT TIRE ON SERVICE DRIVE.
5013 MOUNT 6 BALANCE ONE TIRE under 19.5 16.00 39.80 55.80
1.00 IMPLEMENT TIRE TUBE 46.96 39.80 39.80
--------------------
Payments:
(On Account), $55.80, on 09/09/16
7: SEP
12 2016__
✓ 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: $16.00
parts and materials and grant PFM employees permission to operate the vehicle
Parts: $39.80
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.I understand that PFM Supply Charges $0.00
is pot responsible for delays consequences.Not esponsible for damage or Subtotal
articles left in car in case of fire,theft or any other cause beyond our $
Sales Tax: $0.80
$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: $55.80
original invoice amount and must be performed by PFM or preapproved.
Paid: $0.00
Due: $55t30f
Signature X