HomeMy WebLinkAbout321098 01/25/18 CITY OF CARMEL, INDIANA VENDOR: 00352025
® zr ONE CIVIC SQUARE P F M CAR &TRUCK CARE CENTER CHECK AMOUNT: $....****64.00*
CARMEL, INDIANA 46032 4902 W 106TH ST CHECK NUMBER: 321098
,,,ETON ZIONSVILLE IN 46077 CHECK DATE: 01/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350000 5032898 64.00 EQUIPMENT REPAIRS & M
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00352025 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
P F M Car&Truck Care Center Payee
4902 W 106th Street
Zionsville, IN 46077 In Sum of$ Purchase Order#
00352025 P F M Car&Truck Care Center Terms
$ 64.00 4902 W 106th Street Date Due
Zionsville, IN 46077
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#ornvolce Description
Dept# INVOICE NO. ACCT#frITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 5032898 4350000 $ 64.00 Board Members 1/12/18 5032898 Mount 4 tires on Spare Rims xx6322 $ 64.00
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
$ 64.00 Total $ 64.00
January 16,2018
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
i with IC 5-11-10-1.6
Cost distribution ledger classification if pkkl �l
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Ortnel-1441 S Guil€ord Rd Carmel,IN 46032 317-571-8777
Castleton--3501 Corporation Dr,Indianapolis,IN 45256 317-577-7777
'thr[If`�cSt Gar Cate Center Satftlr-1402'1r Hanna Ave,6ndianapDiis,.lN 4621 r 317-784-7777
_... ,
angit+ Services Zionsville—4900 W106''St,Zionsville;IN 46077 :317433-7777
PFN}Aji M* Otfve, oc tr) P(EASE REi�iIT Tf3, 491)2!i�1t16sh St •Zronsuilte,dNi 46077 r 3i7�T33=39.7
FAST FRIENDLY QUALITY SERVICE AT A FAIR PRICE
Invoice M-
Customer: CARMEL PARKS AND RECREATION Vehicle:2000 t 5032898";
Address: 1411 E 116TH ST Unit#: TURF TIRE I IIIIIIII III VIII VIII VIII VIII VIII VIII IIII IIII
g.--Date , 712%2018 ` Page 1 of 1
City: CARMEL,IN 46032- VIN:
I
Phone 1 : ( 317 ) 573-4044 LIcP: Engine: g Est#: Center: 1
Issued:DAWN
Phone 2 : (317 ) 573-4026 Trans: Mileage: 0 PO#:XX6322
Tech Job Description
Price
Qty Part Description List Disc Price Net Reason tar Replacement Labor Paris Subtotal
Service Requests:
1. REPLACE THE ATV TIRES. (IN THE HACK OF THE SHOP)
5028 MOUNT FOUR NHS TIRE 64.00 64.00
--------------------
Payments:
(On Account), $64.00, on 01/12/18
JAN 1 5 2018
BY,
As owner or authorized agent,I authorize the services along with necessary
parts and materials and grant PFM employees permission to operate the vehicle Labor: $64.00
Parts: $0.00
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: $64.00
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
. $64.00
original invoice amount and must be performed by PFM or preapproved.
P_aid.:��$000,
Due: $64.00
Signature X