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HomeMy WebLinkAbout317182 10/11/2017 �� ���"' CITY OF CARMEL, INDIANA VENDOR: 00352025 >: CHECK AMOUNT: $********48.65* ONE CIVIC SQUARE P F M CAR &TRUCK CARE CENTER ,r� CARMEL, INDIANA 46032 4902 w 106TH Sr CHECK NUMBER: 317182 ,M ZIONSVILLEIN 46077 CHECK DATE: 10/11/17 � �>ON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4351000 5030987 48.65 AUTO REPAIR & MAINTEN o $ 20 k / U Q0 2 z o -5 n 0 f E k 0 N # g a z 0 a o 2 o LJ $ E q 7 \ k k � k $ 0 ( 7 q SD z m 0 p m 7 g � c > = w m ; S0 JE c # qCD � § g \ / g q wa0 a ® c ) ƒ \ 40 4 \ 0 \ z CD 7 % & \ q cn $ 2 ] E - D ° � 0 - m C \ ƒ U E3 CD 7 ° 0 Q � \ o q \ ° 3 ® ° \ @ a \ /Xw k # ) k / - § k 2 ` M N M W o © ° E a & m C 9 q E 0 CD (D 0. & K R CL g 5 \ $ %CL Ep o \ k § ( A o Cannel- 1441 .,Cu;`gra Rd,:arms, I 4603< ''r -. Car d Truck Care Center Castleton- -,1 rrit o m i d;ar a cl, Ira Truck& Car Care Center South- 4'2 , Hanna a: d,anarcs. IN 462 P ©nSite Services Zionsville- .. , Zi�,4;:1 �3 , -- AW PFMA(itomotivexom PLEnSE REt.117 TO 4902 W 106"St, •Zionsville,IN 46077.317.733-3977 FAST FRIENDLY QUALITY SERVICE ATA FAIR PRICE Customer: CARMEL PARKS AND RECREATION Vehicle: 2014 Toyota Tacoma pickup Invoice#5030987 Address: 1411 E 116TH ST Unit#: M06 11111111111111111 11111111111111111111 11111 City: CARMEL,IN 46032- VIN: 5TFPX4EN4EX021714 Date:9/19/2017 Page 1 of 1 Phone 1 ( 317 573-4044 LicP: 67390 Engine:4-2694 2.71-DOHC Orig Est M Center: 1 Issued:COURTNEY Phone 2 : (317 573-4026 Trans: Mileage: 7135 PO#:xx-5805 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. 5028 OW20 5 QUART FULL SYNTHETIC QUART LIGHT DUTY GAS FULL SERVICE PM SERVICE: 23.28 21.67 44.95 CHANGE ENGINE OIL WITH UP TO 5 QTS OF SYNTHETIC OW20 OIL, REPLACE OIL FILTER AND LUBRICATE CHASSIS WHERE POSSIBLE, WITH"A" SERVICE. PERFORMED 18 POINT INSPECTION.*additional parts are an extra charge OIL STICKER PRINTED. OIL TYPE:OW20. 1.00 OIL FILTER 5.75 4.87 4.87 5.00 OW20 SYNTHETIC 3.96 3.36 16.80 1000 Addition required fluids and parts, not included in package price: 0.00 3.70 3.70 1.10 OW20 SYNTHETIC 3.97 3.36 3.70 -------------------- Payments: (On Account), $48.65, on 09/19/17 SEP 1 9 2011 BY: As owner or authorized agent,I authorize the services along with necessary Labor: $23.28 parts and materials and grant PFM employees permission to operate the vehicle Parts: $25.37 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 not responsible for delays consequences.Not esponsible for damage or Subtotal: $48.65 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 $48.65 original invoice amount and must be performed by PFM or preapproved. Paid: $0.00 Due: $48.65 Signature X