HomeMy WebLinkAbout329120 08/22/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 00352025
ONE CIVIC SQUARE P F M CAR &TRUCK CARE CENTER CHECKAMOUNT: $********29.99*
CARMEL, INDIANA 46032 4902 W 106TH ST CHECK NUMBER: 329120
ZIONSVILLE IN 46077 CHECK DATE: 08/22/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 5036933 29.99 OTHER EXPENSES
VOUCHER NO. 186209 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 00352025 IN SUM OF$ 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
29,99 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
5036933 01-7500-02 $Z9.99 and received except 8/9/2018 5036933 $29.99
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
Carmel- 1441 S Guilford Rd,Carmel,IN 46032 317-571-8777
Car& Truck Care Center Castleton-9501 Corporation Dr,Indianapolis,IN 46256 317-577-7777
Truck&Car Care Center South-1402 W Hanna Ave;Indianapolis,IN 46217 317-784-7777
YMMMOO
Onsite Services Zionsville-4900 W 1061'St,Zionsville,IN 46077 317-733-7777
PFMA.u"tomotive.com PLEASE REMIT TO: 4902 W 10611i St.•Zionsville,IN 46077.317-733-3977
FAST FRIENDLY QUALITY SERVICE ATA FAIR PRICE
Customer: CITY OF CARMEL SEWER DEPT Vehicle: 2016 Ford F250 super duty Invoice#5036933
Address: 9609 HAZELL DELL PARKWAY Unit#: 169 111111111111 X1111111111111111111111111111111111►
City: CARMEL,IN 46280- VIN: 1 FTBF2B66GED14978 Date:8/8/2018 Page 1 of 1
Phone 3 : ( 317 ) 716-5882 LicP: 40751 Engine:V8-6210 6.21-SOHC Ong Est#: Center: 1
Issued:DUANE
Phone 4 : (317 ) 514-6942 Trans: AUTO Mileage:24609 P09:S18753
Tech Job Description Price
Qty Part Description List Disc Price Net Reason for Replacement Labor Parts Subtotal
Service Requests:
HERE CALL DUANE AT 317-650-4127 WHEN DONE
1. ALIGNMENT. DUANE SAID FRONT TIRES HAVE IRREGULAR WEAR
5031 ALIGNMENT CHECK. NO ADJUSTMENT NEEDED SEE PRINTOUT 29.99 29.99
--------------------
Payments:
(On Account), $29.99, on 08/08/18
As owner or authorized agent,I authorize the services along with necessary
Labor: $29.99
parts and materials and grant PFM employees permission to operate the vehicle 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: $29.99
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 $29.99
original invoice amount and must be performed by PFM or preapproved.
Paid: $0.00
Due: $29.99
Signature X