HomeMy WebLinkAbout191779 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 00352025 Page 1 of 1
ONE CIVIC SQUARE P F M TRUCK CARE
0 CHECK AMOUNT: $1,720.29
CARMEL, INDIANA 46032 1402 WEST HANNA AVE
INDIANAPOLIS IN 46217 CHECK NUMBER: 191779
CHECK DATE: 11/10/2010
DEPARTMENT A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 2047166 1,720.29 OTHER EXPENSES
SOUTH- 1402 W. Hanna Ave., Indianapolis, IN 46217
Truck Car Care Center 317- 784 -7777 Fax 317- 788 -5860
Car Truck Care Center FISHERS 9501 Corporation Dr., Indianapolis, IN 46256
kt�o) 317- 577 -7777
Mitsubishi F uso ZIONSVILLE 4900 W. 106th St., Zionsville, IN 46077
Group onsite Se rvices 317 733 -7777 Fax 317 -733 -3979
Date 10/12/10 Page 1 PO Issued b Invoice 2047166
Customer: CARMEL CLAY FIRE DEPARTMENT Vehicle 1997 FORD F800 Illlfll "II,I I�llllllllllll Illfl�l�Illlill
Address: 2 CIVIC SQUARE Unit SEWER DEPT'
City: CARMEL, IN 46032- VIN: 1 FDXF80C8VNA13350 LicP 12412
Phone 1 571 -2600 Ext OFF Engine: 6 -359 5.91- DSL CMN Trans
Phone 2 664 -0958 Ext CELL Mileage 20055 Loc
Retail Customer Job Job Job
Job Description Part Description Price Price Extended Labor Parts Subtotal
Service Requests:
VEHICLE BEING TOWED IN COOK'S
1.CHECK FOR FUEL LEAK
Estimate Approvals:
Original Approval Date: 9/30/2010 4:03:00 PM Reason:
Amount: $871.41 Auth By: LARRY Contacted By Phone
Phone:. 571 -2600 By: JH
Revised Approval: 10/4/2010 1:48:00 PM Reason:TIRES
Amount: $1,650.91 Auth By: BOB VANVOORST Contacted By Phone
Difference from Previous Approval: $779.50
Phone: 571 -2600 By: 265
SUBLET CHARGE :TOWED FROM 901 NORTH RANGELINE ROAD 296.00 296.00
REMOVE AND REPLACE RETURN FUEL HOSE 193.94 22.89 216.83
2.00 HOSE 2.34 1.98 3.96
2.00 HOSE CLAMP 2.16 1.83 3.66
1.00 FUEL FILTER 18.02 15.27 15.27
REMOVE AND REPLACE REAR PINION SEAL 135.76 69.54 205.30
4.00 GEAR OIL(QUARTS) 3.69 3.13 12.52
1.00 OIL SEAL 67.28 57.02 57.02
DEGREASED /POWER WASHED THE ENGINE, RAN AND OR TEST DROVE, INSPECTED TO CHECK 83.33 89.95 173.28
FOR LEAKS
1.50 DEGREASER 5.21 4.41 6.62
Package Savings 0.00 83.33
MOUNT 6 BALANCE FOR SIZE 19.5 OR LARGER, FRONT TIRES 71.18 733.48 804.66
2.00 KELLY ARMR 387.88 328.71 657.42
2.00 TIRE TAX 0. 30 0.25 "0.50
2.00 TIRE DISPOSAL 12.98 11.00 22.00
Warranty: 0
Size:
M03T BLLW 2010
MC3T HLLW 1810
2.00 EQUAL BALANCE 17.79 15.08 30.16
2.00 VALVE STEM 13.81 11.70 23.40
REPLACE 2 LF WHEEL STUDS AND LUG NUT 0.00 69.38 69.38
2.00 WHEEL NUT 3.68 3.12 6.24
2.00 WHEEL STUD 37.25 31.57 63.14
SOUTH- 1402 W. Hanna Ave., Indianapolis, IN 46217
Truck Car Care Center 317 -784 -7777 Fax 317- 788 -5860
Car &Truck Care Center FISHERS 9501 Corporation Dr., Indianapolis, IN 46256
317- 577 -7777
O Mitsubishi Fuso ZIONSVILLE 4900 W. 106th St., Zionsville, IN 46077
Group ®nSlte Services 317 733 -7777 Fax 317- 733 -3979
Date :10/12/10 Page 2 PO Issued by:: Invoice 2047166
Customer: CARMEL CLAY FIRE DEPARTMENT Vehicle 1997 FORD F800 IIIIIIIIIII 1111111111111111111111111111111
Address: 2 CIVIC SQUARE Unit SEWER DEPT
City: CARMEL, IN 46032- VIN: 1 FDXF80C8VNA13350 LicP 12412
Phone 1 571 -2600 Ext OFF Engine 6 -359 5.91L DSL CMN Trans
Phone 2 664 -0958 Ext CELL Mileage 20055 Loc
Retail Customer Job Job Job
Job Description Part Description Price Price Extended Labor Parts Subtotal
OK Bad Recommendation OK Bad Recommendation OK Bad Recommendation
I hereby authorize the repair work to be done along with the necessary parts Labor: $484.21
and materials and hereby grant you and /or your employees permission to operate Parts: $879.41
the vehicle herein described on streets, highways or elsewhere, at your des- Sublet: $296.00
cretion, for the purpose of testing and /or inspection. An express mechanics Other Fees: $22.50
lien is hereby acknowledged on the above vehicle to secure the amount of re- Shop /EPA $38.17
pairs thereto. I understand that dealer /owner is not responsible for delays Subtotal: $1,720.29
consequences. Not responsible for damage or articles left in car in case of Sales Tax: $0.00
fire, theft or any other cause beyond our control. A 2% service charge will be
added to the monthly account balance with a storage charge of $5.00 a day for Paid By Total 1,720.29
vehicles left beyond 21 days. Any warranty must be performed by us or with On Account Paid $0.00
our prior approval. Warranty is limited to the original invoice amount. Pay Ref
Due $1,720.29
VOUCHER 106506 WARRANT ALLOWED
00352025 IN SUM OF
PFM TRUCK CAR CARE CENTER
9501 CORPORATION DR
INDIANAPOLIS, IN 46256,
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
2047166 01- 7540 -02 $1,72029
Voucher Total $1,720.29
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00352025
PFM TRUCK CAR CARE CENTER Purchase Order No.
9501 CORPORATION DR Terms
INDIANAPOLIS, IN 46256 Due Date 11!3/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/3/2010 2047166 $1,720.29
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
Date Officer