HomeMy WebLinkAbout202703 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 00352025 Page 1 of 1
s ONE CIVIC SQUARE P F M TRUCK CARE CHECK AMOUNT: $257.35
CARMEL, INDIANA 46032 1402 WEST HANNA AVE
INDIANAPOLIS IN 46217 CHECK NUMBER: 202703
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 5002070 257.35 OTHER EXPENSES
SOUTH— 1402 W. Hanna Ave., Indianapolis, IN 46217
Truck Car Care Center 317 784 -7777 Fax 317 -788 -5860
Car Truck Care Center FISHERS 9501 Corporation Dr., Indianapolis, IN 46256
317- 577 -7777
O Mitsubishi Fuso ZIONSVILLE 4900 W. 106th St., Zionsville, IN 46077
Group OnSite Services 317 733 -7777 Fax 317 733 -3979
Date 9/22/11 Page 1 PO Issued by:: NOT NEEDED P.O.# :UNDER 300$ Invoice 5002070
Customer: CITY OF CARMEL WASTWATER Vehicle: 1997 FORD F800 I II I I IIIIIII II I II IIIIIII II III
Address: 760 THIRD AVE SW Unit 80
City: CARMEL, IN 46032- VIN: FDXF80C8VVA13350 LicP
Phone 1 317 571 -2443 Ext Engine 6 -359 5.91L DSL CMN Trans: AUTO
Phone 2 317 571 -2265 Ext FAX Mileage 21243 Loc
Retail Customer Job Job Job
Job Description Part Description Price Price Extended Labor Parts Subtotal
Sere ce
HERE NOW CALL WITH ESTIMATE BY 4:00
1.CK AIR GOES TO 90# AND STOPS, WILL GO TO 120# BUT TAKES UN- REASONABLE AMOUNT
OF TIME TO GET THERE. `�J
INSPECTED AND FOUND LEFT REAR 30/60 CHAMBER LEAKING. REPLACE CHAMBER. 145.46 92.83 238.29
1.00 30/30 BRAKE CHAMBER 109.54 92.83 92.83
OK Bad Recommendation OK Bad Recommendation OK Bad Recommendation
I hereby authorize the repair work to be done along with the necessary parts Labor: $145.46
and materials and hereby grant you and /or your employees permission to operate Parts: $92.83
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 $19.06
pairs thereto. I understand that dealer /owner is not responsible for delays Subtotal: $257.35
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: $257.35
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 $257.35
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 10/3/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/3/2011 5002070 $257.35
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
VOUCHER 115955 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
5002070 01- 7500 -02 $257.35
Voucher Total $257.35
Cost distribution ledger classification if
claim paid under vehicle highway fund