HomeMy WebLinkAbout320595 01/11/18 CITY OF CARMEL, INDIANA VENDOR: 00352025
r� ONE CIVIC SQUARE P F M CAR &TRUCK CARE CENTER CHECK AMOUNT: $*******180.65*
?� CARMEL, INDIANA 46032 4902 W 106TH ST CHECK NUMBER: 320595
9M, o ZIONSVILLE,IN 46077 CHECK DATE: 01/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4351000 5032686 180.65 AUTO REPAIR & MAINTEN
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00352025 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
P F M Car&Truck Care Center Payee
4902 W 106th Street
Zionsville, IN 46077 In Sum of$ 00352025 Purchase Order#
P F M Car&Truck Care Center Terms
$ 180.65 4902 W 106th Street Date Due
Zionsville,IN 46077
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE N0. ACCT#/TITLE AMOUNT Invoice Invoice Description
Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 5032686 4351000 $ 180.65 Board Members 12/29/17 5032686 Service Repairs on Truck P08 xx6298 $ 180.65
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
$ 180.65 Total $ 180.65
January 4,2018
I 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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature -,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Carmel 1441 S t;uilford Rd,Carmel,.IN 46032 3177571-8777
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-W iSt T1 ti-k Care Ciiii Castleton 9501 Corporation Dr,Indian apalis IN 46256 317-577,-7777
tf Truck az:Ca Care Center South—140 2 W Hanna Ave.Indianapolis"IN,46217317-784-7777
`OIi51fC Services Zfon4vHje 4900 W 1061 St Zionsville,IN 46077 317733 7777
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FAST FRIENDLY QUALITY SERVICE ATA FAIR PRICE rr _
Customer: CARMEL PARKS AND RECREATION Vehicle: 2008 Ford F250 super dutyis '�"VO1Ce60326$6
Address: 1411 E 116TH ST Unit#: P08 11p1 11111111111111 IN
City: CARMEL,IN 46032- VIN: 1 FTSX215X8ED38577 Date:12/29/2017 Page 1 of 1
Phone 1 : ( 317 ) 573-4044 L1cP: 74807 Engine:V8-330 5.41-SOHC Orig Est#: Center: 1
Phone 2 : (317 ) 573-4026 Trans: AUTO Mileage: 1 POMNA
Tech Job Description
Price
Qty Part Description List Disc Price Net Reason for Replacement Labor Parts Subtotal
Service Requests:
HERE
1. INSPECT TAIL LIGHTS NOT WORKING TRAILER LIGHTS NEITHER
2. TIRE PRESSURE LIGHT ON
345 INSPECTED FOR NO TAIL LIGHTS. TRACED WIRING AND FOUND THAT THE MAIN POWER 172.43 8.22 180.65
SUPPLY TO TAIL LIGHTS IS BROKEN ALONG FRAME, REPAIRED WIRING AND CHECKED
OPERATION OK.
1.00 YELO BUTT CONNECTORS 2.24 1.90 1..90
2.00 PINK BUTT CONNECTORS 1.50 1.27 2.54
3.00 PRIMARY WIRE 1.49 1.26 3.78 ra j-------------------- .1�.2a t•„-'r ¢'.fes � .Payments:
(On Account), $180.65, on 12/29/17 JAN 0 2 2
BY:
✓ PM /MAMT OK ✓ COOLANT PRTECT OK
✓ DEF FLUYID OK ✓ CURRENT DOT OK
✓ A/C & HEATING OK ✓ DRIVE TRAIN OK
✓ BATTERY SERV OK ✓ CHK ENG LIGHT OK
✓ BELTS & HOSES OK ✓ BAKAUST OK
✓ BRAKES-VISUAL OK ✓ FLUID LEAKS OK
✓ TIRES-TPMS OK ✓ LIGHTING OK
✓ OTHER OK ✓ STEERING OK
✓ DAMAGE OK ✓ SUSPENSION OK
As owner or authorized agent,I authorize the services along with necessary
parts and materials and grant PFM $8.43
employees permission to operate the vehicle Labor: $1
Parts: $8.22
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
$180.65
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 5 days of$15.00 a day.Warranty Is limited to Total: $180.65
original invoice amount and must be performed by PFM or preapproved.
Paid $0 00
ue.ra__$0.00
Signature X