HomeMy WebLinkAbout330409 09/25/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 00352025
ONE CIVIC SQUARE P F M CAR &TRUCK CARE CENTER CHECKAMOUNT: $********56.88*
CARMEL, INDIANA 46032 4902 W 106TH ST CHECK NUMBER: 330409
ZIONSVILLE IN 46077 CHECK DATE: 09/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4351000 5037531 56.88 AUTO REPAIR & MAINTEN
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00352025 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
P F M Car&Truck Care Center Payee
4902 W 106th Street
Zionsville, IN 46077 Ih Sum of$ Purchase order#
00352025 P F M Car&Truck Care Center Terms
56.88 4902 W 106th Street Date Due
Zionsville,IN 46077
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#ITITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 5037531 4351000 $ 56.88 Board Members 9/7/18 5037531 Oil Change Ford F250#2181 xx7392 $ 56.88
I 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
$ 56.88 Total $ 56.88
September 20,2018
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
�� " Ymel-1441 S Guilford Rd,Carmel,IN 46032 317-571-8777
� C-i I 1 nTruck ref e ea 20 18 Cas eton-9501 Corporation Dr,Indianapolis,IN 46256 317-577-7777
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Truck sr Car are Center" outh-1402 W Hanna Ave,Indianapolis,IN 46217 317-784-7777
OIISIte SerV :..., Zlo IsOle-4900 W 1061^St,Zionsville,Ito 46077 317-733-7777
PFN!'Aut m ive.com {� EMIT TQ: 49_02 W 908" St•Zionsville,IN 46077x 397-733.3977
FAST FRIENDLY QUALITY SERVICE AT A FAIR PRICE ,
Customer: CARMEL PARKS AND RECREATION Vehicle:2018 Ford F150 pickupQ1Ce#50375.31
Address: 1411 E 116TH ST Unit#:2181 ��-I•I'VIII`II':IIIII.�'II�IIIII.IIIII VIII VIII IIII I'll
Date'9/7/2018'> « Page 1 of 1
City: CARMEL,IN 46032- VIN: 1FTFX1E55JFA65019
Phone 1 : ( 317 ) 573-4044 LicP: 74098 Engine:V8-4951 5.OL DOHC /--Orig EstM Center: 1
Phone 2 : (317 ) 573-4026 Trans: AUTO Mileage: 7789 P0#:17585
Tech Job Description
Price
Qty Part Description List Disc Price Net Reason for Replacement Labor Parts Subtotal
Service Requests:
HERE
1. PM SERVICE
2. TIRE ROTATION
100 PM Specs Recommended Engine Oil API 0.00
USE OIL CERTIFIED BY THE AMERICAN PETROLEUM
INSTITUTE WITH THE STARBURST SYMBOL
Recommended Viscosity 5W-20 Engine Oil Capacity Quarts 8.8
INCLUDES FILTER CAPACITY
5032 7 Quart, LIGHT DUTY GAS "A"PM SERVICE: CHANGE ENGINE OIL WITH UP TO 7 QTS OF 14.02 35.93 49.95
MOTOR OIL, REPLACE OIL FILTER AND LUBRICATE CHASSIS WHERE POSSIBLE, WITH
"A" SERVICE. PERFORMED SERVICE PER INSPECTION SHEET.
I.00 OIL FILTER 10.60 8.98 8.98
7.00 BULK OIL 4.54 3.85 26.95
100 Addition required fluids and parts, not included in package price: 0.00 6.93 6.93
1.80 BULK OIL 4.54 3.85 6.93
1000 Lug Nut Specs Lug Nut Torque Ft/Lbs 150 Declined
1000 TIRE ROTATION (with oil change), CARS 6 L/D TRUCKS. Declined
100 CUSTOMER DECLINED TIRE ROTATION - ON MOST CARS IT IS RECOMMEND THAT YOU 0.00
ROTATE YOUR TIRES REGULARLY TO INSURE THE LONGEST LIFE AND BEST PERFORMANCE OF
YOUR TIRES.
--------------------
Payments:
(On Account), $56.88, on 09/07/18
As owner or authorized agent,I authorize the services along with necessary
Labor: $14.02
parts and materials and grant PFM employees permission to operate the vehicle
Parts: $42.86
herein described on streets,highways orelsewhere,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: $56.88
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'. .
original invoice amount and must be performed by PFM or preapproved.
----.._._.-.$56.88
Paid: $0.00
Due: $56.88
Signature X