HomeMy WebLinkAbout331976 11/07/18 �or_CAq�
! .� CITY OF CARMEL, INDIANA VENDOR: 00352025
® ONE CIVIC SQUARE P F M CAR &TRUCK CARE CENTER CHECK AMOUNT: $*******314.48*
:. CARMEL, INDIANA 46032 4902 W 106TH ST CHECK NUMBER: 331976
9,y.__.�,�a - ZIONSVILLE IN 46077 CHECK DATE: 11/07/18
(TON Lp.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4351000 52081 5038350 314.48 BRAKE REPAIR ON P09
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00352025 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
P F M Car&Truck Care Center Payee
4902 W 106th Street
Zionsville, IN 46077 In Sum of$ Purchase Order#
00352025 P F M Car&Truck Care Center Terms
$ 314.48 4902 W 106th Street Date Due
Zionsville, IN 46077
ON ACCOUNT OF APPROPRIATION FOR
101-General Fund
PO#or INVOICE NO. ACCT#!TITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
52081 F 5038350 4351000 $ 314.48 Board Members 10/26/18 5038350 Brake Repair on P09 52081 $ 314.48
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
$ 314.48 Total $ 314.48
October 30,2018
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
Carmel.-1441 S Guilford-Rd;Carmel;IN 46032 . 317ZT1-877.7
Cr7r6-z`.TC[[GhCdle'CelTter CaStlet0►i—9501:Corpo�ation Dr,'Ind'ianapolis,IN.46256''317-577-7777
PTA ,Will) 6TiUCJC
Car.Cdre.Center South-1402 W Hanna.Ave,Ind ianapolis,dN.46217. . 317-784-2777'
OnSite.Services Zlo)isvllle=4sbo w i os�st,Zionsville;IN 46077 317.-733-2777.: .
P.FMAtitomotivg.com PLEASE REMIT TO: 4902,W 1,061 St.•Zionsville 1N�46t277+317J�3=3977
"
FAST FRIENDLY QUALITY SERVICEAT A FAIR PRICE. .
Customer: .CARMEL PARKS:AND RECREATION Vehicle': 2009 Ford Rangerp'ickup' t 5038350
Address: 141,1 E 116TH ST Unit#; P09' I I IIII'llll I III ' II
Ci CARMEL,IN 46032- VIN: 1FTYR15E29PA28907
-City: - Da
te:10/2612018 Fidel of 1. '
Phone 1::: ( 317 ). ,.573=4044' LicP: 79761.- Engine':V6-245. 4.OL SOHO
Orig Est#• Center: 1•
Phone 2.: (317 .) 573A026
Trans.:Trans•: 'AUTO Miles a: 56268 PO#sas7s .
Tech Job Description Price
Qty
Part Description - List' '. Disc Price'
Net'. Reason for Replacement Labor' Parts Subtotal
Service Requests:
..
DROP'OFF� .. .- . . .. .. ._ ..
1.. REPLACE THE BRAKES..PER PREVIOUS. ESTIMATE... .. . . .. - .. : ' ' .. . . .. .
5031 REPLACED BRAKES ON ONE-AXLE:' Installed'new-brake pads/shoes -on FRONT axle,. ..114.95 189:12 304.'07
measure the thickness of the rotors/drums and if.seryiceable.machine
..the rotors/drums; cleaned.and'repack',the wheel bearings if applicable=..Does Not
Include full floating axles. 12,.Month- 12,000 mile warranty.on labor:and
.Lifetime Warranty on .the disc pads/biake shoes for.non-commercial'use:
.62:80 125.60 . "
'2:00 BRAKE ROTOR: 74.10' ' - '
1.00.• BRAKE PADS 74:95 63.52,. 63.52
5031 REPLACED THE FAILED.LICENSE PLATE BULB. ' - .. .. - 10.00 - -.0:41. 10.41 -
1 0.0 MINIATURE BULB 0.48 0.41 " 0.41
ro
Payments:'
.
(On Account), ,$314A8,.'6n-l0/26/18 .' - RECEIVED
By pschlemmer at 9.17
am, Oct 29, 2018
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: $124.95.
Parts: .. $189:53
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.. Su 1 Chap es
PP y 9 - $0:00-
s not responsible.fordeIays consequences.Not esponsible,for.damage or Subtotal
$314.48,
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.monthiy account .
ZO
Balance:Storage charge'after6 days of$16.00 a day:Warranty is limited to : Total
original invoice amount and must be performed.by PFM or preapproved. $,314.48
Paid
.$0:0p
Due: "$314.48
Signature,X . ..