HomeMy WebLinkAbout324347 04/25/18 Coq
l CITY OF CARMEL, INDIANA VENDOR: 00352026;:
(z ® ONE CIVIC SQUARE P F M CAR &TRUCK CARE CENTER CHECK AMOUNT: $*******576.1 1*
CARMEL, INDIANA 46032 4902'.4 106TH ST CHECK NUMBER: 324347
ZIONSVILLE IN 46077 CHECK DATE: 04/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4351000 51157 5034546 576.11 TIRES FOR DIRECTOR'S
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00352025 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
P F M Car&Truck Care Center Payee
4902 W 106th Street
Zionsville, IN 46077 In Sum of$ Purchase Order#
00352025 P F M Car&Truck Care Center Terms
$ 576.11 4902 W 106th Street Date Due
Zionsville,IN 46077
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#ornvolce Description
Dept# INVOICE N0. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Replacement Tires for 2014 FordExplorer
51157 F 5034546 4351000 $ 576.11 Board Members 4/11/18 5034546 Director's Vehicle 51157 $ 576.11
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
$ 576.11 Total $ 576.11
April 11,2018
1 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
n Y APR T 2 2010 1
_ L Carmel- 1441 S Guilford Rd,Carmel,IN 46032 317-571-8777
Ck >�Cenite. Castleton-9501 Corporation Dr,Indianapolis,IN 46256 317-577-7777
_ 'T�UfifsCdlreiCt'r1t� South-1402 W Hanna Ave,Indianapolis,IN 46217 317-784-7777
On51te Services Zionsville-4900 061 St Zionsville;N.4607_ 317-733-7777
PFMA"utomotive.com PLEASE REMLT-To`_4902-W-10611'St:•Zionsville;lN•46477..!�3.1.- 3.3977.
FAST FRIENDLY QUALITY SERVICE ATA FAIR PRICE
Customer: CARMEL PARKS AND RECREATION Vehicle: 2014 Ford Explorer 'I'nvolce#5Q� 546_ 4 �
Address: 1411 E 116TH ST Unit#: 62094 I IIIIIIII,III VIII VIII IIIIIIII VIII VIII IIII IIII
City: CARMEL,IN 46032- VIN: 1 FM5K8B8XEGA62937
Dat ,411-1/207,8,,_ Page 1 of 1
Phone 1 : ( 317 ) 573-4044 LICP: 62094 Engine:V6-3496 3.51-DOHC Orig Est#: 0004980 Center: 1
lssued:CARMEL PARKS
Phone 2 : (317 ) 573-4026 Trans: AUTO Mileage: 30605 PO#:51157
Tech Job Description Price
Qty Part Description List Disc Price Net Reason for Replacement Labor Parts Subtotal
Service Requests:
BRINGING IN
1. REPLACE TIRES PER QUOTE.
1000 Lug Nut Specs Lug Nut Torque Ft/Lbs 100 0.00
5028 MOUNT S BALANCE FOUR TIRES under 19.5 64.00 432.16 496.16
4.00 MILESTAR MS932 118.99 100.84 403.36
4.00 TIRE DISPOSAL 5.84 4.95 19.80
Warranty: 50000
Size: 2456517
U87A Y15 5017
U87A Y15 5017
U87A Y15 5017
U87A Y15 I217
4.00 LD WHEEL WEIGHT 2.36 2.00 8.00
4.00 INDIANA STATE TIRE TAX 0.30 0.25 1.00
100 Declined 0.00
4.00 GOODYEAR WRANGLER FORTITUL Declined
Warranty: 0
Not on File
Not on File
Not on File
Not on File
4.00 LD WHEEL WEIGHT Declined
4.00 INDIANA STATE TIRE TAX Declined
5028 FOUR WHEEL ALIGNMENT CHECK AND ADJUST THE ALIGNMENT AS NEEDED. INSTALLATION 79.95 79.95
AND PARTS EXTRA AS NEEDED.
--------------------
Payments:
(On Account), $576.11, on 04/11/18
As owner or authorized agent,I authorize the services along with necessary
Labor: $143.95
parts and materials and grant PFM employees permission to operate the vehicle
Parts: $412.36
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: $19.80
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: $576.11
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 T
"
otal = vs$576*V
original Invoice amount and must be performed by PFM or preapproved. w "
Paid: $0.00
Due: $576.11
Signature X