HomeMy WebLinkAbout325661 05/23/18 - CITY OF CARMEL, INDIANA VE.NDOR: 00852025
ONE CIVIC SQUARE P F M CAR &TRUCK CARE CENTER CHECK AMOUNT: $*******124.09*
CARMEL, INDIANA 46032 4902 w 106TH ST CHECK NUMBER: 325661
�"iroN ZIONSVILLE IN 46077 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 5034982 124.09 OTHER EXPENSES
VOUCHER NO. 185503 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No. 201(Rev 1995)
Vendor # 00352025 IN SUM of$ ACCOUNTS PAYABLE VOUCHER
PFM TRUCK&CAR CARE CENTER CITY OF CARMEL
4902 W. 106TH STREET . An invoice or bill to be properly itemized must show: kind of service,where performed,
ZIONSVILLE, IN 46077 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
124.09 00352025 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR PFM TRUCK&CAR CARE CENTER Terms
Carmel Wasterwater Utility 4902 W. 106TH STREET Due Date
BOARD MEMBERS
I hereby certify that that attached invoice ZIONSVILLE, IN 46077
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
5034982 01-7500-02 $124.09 and received except 5/10/2018 5034982 $124.09
.I- I�4j�a_
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. 20
Clerk-Treasurer
Camel-14418 Guilford Rd,Carmel,IN 46032 .317-571-8777
Car&Truck Care Center Castleton-9501 Corporation Drjndianapolis;IN 46256 317-577-7777
p4s No
m Truck&Car Care Center South-1402 W Hanna Ave,Indianapolis;.IN 46217 -317-784-7777
OnSite Services Zionsville-4900 W 106' St,Zionsville,IN 46077 317-733-7777
PFMAutomotive.com PLEASE REMIT TO: 4902 W 10V St.•Zionsville,IN 46077.397-733-3977
FAST FRIENDLY QUALITY SERVICE ATA FAIR PRICE
Customer: CITY OF CARMEL SEWER DEPT Vehicle:2008 Ford F250 super duty Invoice#5034982
Address: 9609 HAZELL DELL PARKWAY Unit#:48 I IIIIIIII III VIII VIII VIII VIII VIII VIII IIII IIII
City: CARMEL,IN 46280- VIN: 1 FTNF21598ED86149 Date:51812018 Page 1 of 1
Phone 1 : ( 317 ) 571-2634 LicP: 78734 Engine:V8-330 5AL SOHC Orig Est#: Center: 1
Phone 2 : (317 ) 571-2636 Trans: AUTO Mileage: 99390 POMS118408
Tech Job Description Price
Qty Part Description List Disc Price Net Reason for Replacement Labor Parts Subtotal
Service Requests:
HERE
1. ROTATE AND BALANCE
2. ALIGNMENT
5013 TIRE ROTATION AND BALANCE, CARS S L/D TRUCKS. 34.95 34.95
5013 FOUR WHEEL ALIGNMENT CHECK AND ADJUST THE ALIGNMENT AS NEEDED. INSTALLATION 79.95 79.95
AND PARTS EXTRA AS NEEDED.
--------------------
Payments:
(On Account), $124.09, on 05/08/18
✓ PM/ MA13VT 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 ✓ EXHAUST OK
✓ BRAKES-VISUAL OK ✓ FLUID LEAKS OK
✓ TIRES-TP14S 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 employees permission to operate the vehicle Labor: $114.90
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• $9.19
is not responsible for delays consequences.Not esponsible for damage or Subtotal: $124.09
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: $124.09
original invoice amount and must be performed by PFM or preapproved.
Paid: $0.00
Due: $124.09
Signature X