320199 01/04/18 CITY OF CARMEL, INDIANA VENDOR: 00352025
ONE CIVIC SQUARE P F M CAR &TRUCK CARE CENTER CHECK AMOUNT: $"""""'37 95"
_ CARMEL, INDIANA 46032 4902 w 106TH ST CHECK NUMBER: 320199
y o ZIONSVILLEIN 46077 CHECK DATE: 01/04/18
l,pN L
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4351000 5032567 37.95 AUTO REPAIR & MAINTEN
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00352025 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
P F M Car&Truck Care Center Payee
4902 W 106th Street
Zionsville, IN 46077 In sum of$ 00352025 Purchase Order#
P F M Car&Truck Care Center Terms
$ 37.95 4902 W 106th Street Date Due
Zionsville,IN 46077
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#ornvolce nvolce Description
Dept# INVOICE NO. ACCT#lTRLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 5032567 4351000 $ 37.95 Board Members 12/22/17 5032567 Oil Change Director's Vehicle xx6272 $ 37.95
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
$ 37.95 Total $ 37.95
December 27,2017
( � J, /) I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
Cost distribution ledger classification if
I ilJ1�/V with IC 5-11-10-1.6
claim paid motor vehicle highway fund Signature -.20—
Accounts
20_Accounts Payable Coordinator Clerk-Treasurer
Title
CarineP 1441 S Guilford Rd,Carmal;.IN 46032. ;3'17-57j-8777
- track+Cre a x!,; �'7 �(yQ�7 �(�j�¢ytt?t7- 01 Corporation lJr,Inciianapoiis,9N 46258 31 r 577-7777
W -Truck sr&' C+G ter South—1 02 01 Hamra Ave,Indianapolis,INS 46217 :317-7,a4-7777
Onsite Services Zionsville X900 V 106E St.Zionsrrille.IN 46077 :317 703-7777
_
PFMAtI mofrve.cprn PL SS
AT tt'i'1'+0;:#9t? 't?il'1iJfi'�St �Zior)svrile,Ifi!46t?77 K3�X 733 39J7
FAST FRIENDLY QUALITY SERVICE ATA FAIR PRICE k' i
Involte# '
Customer: CARMEL PARKS AND RECREATION Vehicle: 2014 Ford Explorer 5032567 ;'�
Address: 1411 E 116TH ST Unit#:62094 I IIIIIIII III(IIII(IIII IIII�III'I 11111 11111 IIII IIII
City: CARMEL,IN 46032- VIN: 1 FM5K8B8XEGA62937 Date:'12122I2017Page 1 of 1
Est#. Center: 1
Phone 1 : ( 317 ) 573-4044 LicP: 62094 Engine:V6-3496 3.51-DOHC ssu
ISUed:DAWN
Phone 2 : (317 ) 573-4026 Trans: AUTO Mileage: 29185 PO#:XX6272
Tech Job Description Price
Qty Part Description List Disc Price Net Reason for Replacement Labor Paris Subtotal
Service Requests:
WAITING.
1. P.M. SERVICE.
2. CHECK TIRES AND ESTIMATE REPLACEMENT. CURRENTLY HAS
245/65/17 GY FORTERA HL
3. LOW TIRE LIGHT IS ON
5018 6 Quart LIGHT DUTY GAS "A"PM SERVICE: CHANGE ENGINE OIL WITH UP TO 6 QTS OF 6.47 31.48 37.95
MOTOR OIL, REPLACE OIL FILTER AND LUBRICATE CHASSIS WHERE POSSIBLE, WITH
"A" SERVICE. PERFORMED SERVICE PER INSPECTION SHEET.
6.00 BULK OIL 4.43 3.75 22.50
1.00 NAPA OIL FILTER 10.60 8.98 8.98
--------------------
Payments:
(On Account), $37.95, on 12/22/17
As owner or authorized agent,I authorize the services along with necessary
Labor: $6.47
parts and materials and grant PFM employees permission to operate the vehicle
Parts: $31.48
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: $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 5 days of$15.00 a day.Warranty is limited to Total' $37.95
original invoice amount and must be performed by PFM or preapproved.
P:.ald $0:00
Signature X