HomeMy WebLinkAbout195153 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 00352025 Page 1 of 1
0 ONE CIVIC SQUARE P F M TRUCK CARE CHECK AMOUNT: $449.94
CARMEL, INDIANA 46032 1402 WEST HANNA AVE
•ti:,�. INDIANAPOLIS IN 46217 CHECK NUMBER: 195153
CHECK DATE: 3/2/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 5000159 449.94 AUTO REPAIR MAINTEN
5011TH- 1402 W. Hanna Ave., Indianapolis, IN 46217
Truck Car Care [enter 317 -784 -7777 Fax 317- 788 -5860
Car Truck Care Center FISHERS 9501 Corporation Dr., Indianapolis, IN 46256
317 577 -7777
0 Mitsubishi Fu-so ZIONSVILLE- 4900 W. 106th St., Zionsville, IN 46077
BMW OnSite Serv 317- 733 -7777 Fax 317- 733 -3979
Date 1113111 Page: 1 PO Issued by:: Invoice #5000159
Customer: CARMEL CLAY FIRE DEPARTMENT Vehicle: 20 MO 1� C MANp Illlllllllll�l�ll��l�i��,ll ������IIIIIIII��I
Address 2 CIVIC SQUARE Unit 8519
City CARMEL, IN 46032- VIN: 4UZAASBVX4CM98519 LicP 70609
Phone f 571 -2600 Ext OFF Engine: Trans
Phone 2 664 -0958 Ext CELL Mileage 2975 Loc
Retail Customer Job Job Job
Job Description Part Description Price Price Extended Labor Parts Subtotal
Service Requests:
SERVICE CALL TO 540 W 136TH ST
1. PERFORM ONSITE PM SERVICE
SERVICE CALL 45.00 45.00
PERFORMED PM SERVICE LUBED CHASSE, ALL U- JOINTS AND BRAKE CHAFERS, TOPPED OFF 193.94 177.67 371.61
ALL FLUIDS AS NEEDED AND REMOVED AND REPLACED FUEL FILTER AND CUSTOMER
SUPPLIED FUEL FILTER.
6.00 15340 GAL 22.80 19.32 115.92
1.00 FUEL FILTER 49.02 41.54 41.54
1.00 OIL FILTER 16.83 14.26 14.26
1.00 WINDSHIELD SOLVENT 3.76 3.19 3.19
1.00 GREASE 3.26 2.76 2.76
OK Bad Recommendation OK Bad Recommendation OK Bad Recommendation
u SCHLO SEVICES OK u COOLING SYS OK u LIGHTING OK
6 MAINTENANCE OK if CHARGING SYS OK u STEERING OK
U A!C HEATING OK u DRIVE TRAIN OK 0 SUSPENSION OK
u BATTERY OK 0 EMISSIONS OK 0 TIRES OK
u BELTS HOSES OK 0 EXHAUST OK 0 TRANSMISSION OK
u BRAKES OK u FLUIDS OK 0 DOT OK
I hereby authorize the repair work to be done along with the necessary parts Labor: $238.94
and materials and hereby grant you and /or your employees permission to operate Parts: $177.67
the vehicle herein described on streets, highways or elsewhere, at your des Sublet: $0.00
cretion, for the purpose of testing and /or inspection. An express mechanics Other Fees: $0.00
lien is hereby acknowledged on the above vehicle to secure the amount of re- Shop /EPA $33.33
pairs thereto. I understand that dealer /owner is not responsible for delays Subtotal: $449.94
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: $449.94
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: $449.94
1
n
VOUCHER NO. WARRANT NO.
ALLOWED 20
PFM Truck Care
IN SUM OF
1402 West Hanna Avenue
Indianapolis, IN 46217
$449.94
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 I 5000159 I 43- 510.00 I $449.94 1 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
1
ran
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5000159 Command Vehicle $449.94
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
20
Clerk- Treasurer