HomeMy WebLinkAbout333739 12/19/18 Vii' *'''f� CITY OF CARMEL, INDIANA VENDOR: 00352025
l ®� ONE CIVIC SQUARE P F M CAR&TRUCK CARE CENTER CHECK AMOUNT: $********49.95*
s _� CARMEL, INDIANA 46032 4902 w 106TH ST CHECK NUMBER: 333739
��TON� ZIONSVILLE IN 46077 CHECK DATE: 12/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350000 5038987 49.95 EQUIPMENT REPAIRS & M
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00352025 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
P F M Car&Truck Care Center Payee
4902 W 106th Street
Zionsville, IN 46077 In Sum of$ Purchase Order#
00352025 P F M Car&Truck Care Center Terms
$ 49.95 4902 W 106th Street Date Due
Zionsville,IN 46077
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
Po#ornvoice Description
Dept# INVOICE ND. ACCT#lfITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Oil ange for MCC Maintenance Truck
1093 5038987 4350000 $ 49.95 Board Members 11/29/18 5038987 M05 xx7709 $ 49.95
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
$ 49.95 Total $ 49.95
December 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 1PA"MWKtAJ
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
" Carmel 1441 SGuilford.Rd;Carmel;IN 46032 317-571-877.7 . .. -
,� r ':Tf uCk�f c71 E�Cedl+erCastleton—9501.Corporation Dr,Intlianapolis,IN 46256 317-577-7777
Truck&"Car.Care-Center South-1402 W Hanna.Ave;Indianapolis,-IN;46217. 317-784-7' '
OnSite.ServiCeS ZiOnSVI&=4800 WIN-St,ZionWlle;IN 46077 317.-733-777.7
P.FMAtitomotive:com PLEASE�REMIT=TQ :4902_W 106'n`St •Ztonsvtl/ei'IN 46077 317�Z33.3977
FAST.FRIENDLY QUALITY SERVICE AT A FAIR PRICE'
Customer'': :CARMEL PARKS:AND RECREATION: Vehicle: 2008 Ford F250.super duty
Invoice
Address.: .141.1E 1.1.6TH ST : , U #; M05
nit
29/2018-
Ci CARMEL,IN 46032 '' VIN:'1 FTSX21.58BEB25093:
Date:11/ Page 1 of 1.
City:
Phone 1:.: (,317 '). ,573=4044", LIcP: 74097. Engine:V8-330,.5.4CSOHC..
Prig Est'#• 'Center: 1
Phone 2.; (317 . 573-4026 Trans.: AUTO ' Mileage::2
g 6982 POMNA..
Tech Job Vescriptlon .. Price
Qty Part Description - List Disc Price Net'. Reason for Replacement Labor Parts subtotal
Service Requests,:. _
.. DROP'OFFr - .. . . .. .. .. .. - - .. '
. . .:1.. P.M. SERVICE.',
. .100.- PMSpecs.Recommended'Engine-011- API ' .. .. 0.00'' . . .. .. ..
USE OIL CERTIFIED.BY THE AMERICAN PETROLEUM
INSTITUTE WITH THE STARBURST•SYMBOL' -
., Recommended Viscosity. 5W-20 ALL TEMPERATURES -. - - .
.Engine-Oil'Capacity'Quarts. 7..0 INCLUDES FILTER.CAPACITY - -
5013. 7.
Quait, 'LIGHT'DUTY GAS:-"A!'PM SERVICE: CHANGE ENGINE OIL WITH UP TO .7,QTS 18.55 31:40, 49.95 '
- - MOTOR.OIL,.REPLACEOIL.FILTER.AND LUBRICATE CHASSIS.WHERE POSSIBLE, WITH - -
' ."Al'SERVICE..PERFORMED.SERVICE PER INSPECTION SHEET. - '-
1:00.. OIL. FILTER 5.75. . 4:87., 4.87
. .
7.00-. . BULK.0I2 4;47. 3,.79 "26...53.
' _- 100 LICENSE PLATE AND THIRD BRAKE.LIGHTS ARE OUT.AND"RUBBER COMING-OFF WIPERS.. : - 0.00 - -
"' 'RECOMMEND REPLACING:
1000' REPLACE.LICENSE'PLATE AND THIRD BRAKE LIGHT BULBS -Declined 6.00'
2.00 LICENSE LAMP. - Declined
1_,0,0
_- . .
:Stoplight- Bulb - .
.Center ' . _ Declined-
' 1000 REPLACE WINDSHIELD WIPERS - Declined 0:60, - - - - _-
2.00. TRICO.FORCE.BLADE Declined ..
1000 'NAPA WIPER PROMOTION BUY ONE GET ONE FREE. Declined
Payments.: . . ..
(Ori Account), .$49.95, on 11/29/18
RECEIVED
By'pschlernmer at 8:36 am, Dec 03, 2018
10
As owner or authorized agent,I authorize the services_along with necessary
Labor• $18.55-
parts-and materials.and grant PFM employees permission to operate the vehicle'.
. . -
Parts:. .. $31.40
herein described on streets,highwaye or elseWhere;at.your:discretion,for
Sublet: :. $0.00:
the purpose of testing'and/orinspection.I acknowledge an express mechanics
Other Fees• $0.00-
lienomthe vehicle:to secure all outstanding charges;I understand that PFM'..
Supply.Charges:
is not responsibie.for delays consequences.Not esponsible for damage or
_ $0:00
Subtotal: $49.95:
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
PA
All
Total: . : $49.95:
original invoice amount and must be performed_by PFM or preapproved.
Paid: .. $0.00
•- ue: $49.95
Signature X. . ..: