HomeMy WebLinkAbout320199 01/04/18 I
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CITY OF CARMEL, INDIANA VENDOR: 00352025
h. �b ONE CIVIC SQUARE P_F M CAR &TRUCK CARE CENTER CHECK AMOUNT: $.... '37.95`
CARMEL, INDIANA 46032 4902 w 106TH ST CHECK NUMBER: 320199
q ZIONSVILLE IN 46077 CHECK DATE: 01/04/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4351000 5032567 37.95 AUTO REPAIR & MAINTEN
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00352025 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
P F M Car&Truck Care Center Payee
4902 W 106th Street
Zionsville, IN 46077 In Sum of$ 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#or Invoice Invoice Description
Dept# INVOICE NO. ACCT#lrITLE 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
0
materials or services itemized thereon for
which charge is made were ordered and
received except
$ 37.95 Total $ 37.95
December 27,2017
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 With IC5-11-10-1.6
claim paid motor vehicle highway fund Signature -.20—
Accounts
20_Accounts Payable Coordinator Clerk-Treasurer
Title
Cdrmel'-1 41 S Guilford Rd,Carmel;.IN 46032 317-571-8777
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�uc}'{' � t6ffton9501 Corporation rJr,Inaianapells IN 46256 317-57:7-7777
Truck&Gar`Care Cer ter South 1402 Va Hanna Ave,lndianapolis,11146217 317-7-84-7771
OnSite Services I Ply Zionsville 00�^j I ostist,Zionsville.IN 46077 317-7a3-7777
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PFMA rto otive com PL E1I E ilTfit ; 496TW-1 $t. iZronsvtlle,-IN-4611773_�7 733-39-77
FAST FRIENDLY QUALITY SERVICE ATA FAIR PRICE
Customer: CARMEL PARKS AND RECREATION Vehicle: 2014 Ford Explorer
Involce,#5032-567 f
Address: 1411E 116TH ST Unit#: 62094 I IIIIIIII.III VIII VIII VIII VIII VIII VIII IIII IIII
City: CARMEL,IN 46032- VIN: 1 FM5K8B8XEGA62937 !; Date:12/22/2017 Page 1 of 1
Phone 1 ( 317 ) 5734044 LicP: 62094 Engine:V6-3496 3.5L DOHC O Center: 1
Issued:DAWN
Phone 2 : (317 ) 573-4026 Trans: AUTO Mileage: 29185 V PO#*XX6272
Tech Job Descriptlon Price
Qty Part Description List Disc Price Net Reason for Replacement Labor Parts 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,l 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.
rP.,aidt $Q:00 ,
�$37�.�51
Signature X