HomeMy WebLinkAbout206384 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 00352025 Page 1 of 1
ONE CIVIC SQUARE P F M TRUCK CARE CHECK AMOUNT: $269.94
i{a CARMEL, INDIANA 46032 1402 WEST HANNA AVE
INDIANAPOLIS IN 46217 CHECK NUMBER: 206384
CHECK DATE: 2/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 5003035 269.94 OTHER EXPENSES
I '�eu) 000
PFM CAR TRUCK CARE Repair Order 5003035
1441 S. GUILFORD RD
CARMEL, IN 46032 Date 2/3/12 Page 1 of 1
317 571 -8777 Orig Est Center 1
FAST FRIENDLY QUALITY SERVICE AT A FAIR PRICE P.O.# :UNDER $300
Customer: CITY OF CARMEL UTILITIES Vehicle: 2006 FORT F250 SUPER DUTY P/U
Address 760 THIRD AVE S.W. Unit 136 LicP 70019
City CARMEL, IN 46032- VIN 1 FTMF21586EAC4948
Phone 1 317 571 -2443 Ext Engine V8 -330 5.4L SOHC Trans: AUTO
Phone 2 317 571 -2269 Ext FAX Mileage 62333 Loc
Op Tech Description Labor Parts Subtotal
Quan Part Number Part Description Reason for Replacement Price
Service Requests:
here
1. customer thinks there is a exhaust leak in manifold
Estimate Approvals:
Original Approval Date: 2/2/2012 6:57:00 AM Reason: DIAG TIME
Amount: $269.94 Auth By: CITY OF CARMEL UTILITIES Contacted By Phone
Phone: (317) 571 -2443 By: 694
DIA500 5005 DIAGNOSTIC LABOR, INVOLVES EXTENSIVE TEST EQUIPMENT /HIGHLY SKILLED AND 249.94 249.94
TRAINED TECHNICIAN.OBTAINED SMOKE MACHINE AND FOUND THAT THE RH MANIFOLD
IS LEAKING VERY LITTLE. FOUND MANIFOLD PIPES WERE LOOSE SO WE TIGHTENED.
MANIFOLD BOLTS ARE SO THIN THAT IF WE DID THE JOB WE WOULD NEED TO SEND HEAD
OUT TO GET BOLTS EXTRACTED AND NEW ONES PUT IN. THEN AT THAT TIME THE MANIFOLD
MAY NEED TO BE MILLED OR REPLACED ACCORDING TO WHAT THEY TELL IS WRONG.
Payments:
(On Account), $269.94, on 02/03/12
SCHLD SEVICES OIL CHANGE DUE COOLING SYS OK LIGHTING OK
MAINTENANCE OK CHARGING SYS OK STEERING OK
A/C HEATING OK DRIVE TRAIN OK SUSPENSION OK
BATTERY BATTERY SERVICE EMISSIONS OK TIRES OK
BELTS HOSES OK EXHAUST OK TRANSMISSION OK
BRAKES OK FLUIDS OK DOT OK
I hereby authorize the repair work to be done along with the necessary parts
and materials and hereby grant you and /or your employees permission to operate Labor: $2 $0 .94
Parts $0.00
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- Supply Charges $20.00
pairs thereto. I understand that dealer /owner is not responsible for delays Subtotal $269.94
consequences. Not responsible for damage or articles left in car in case of Sales Tax
fire, theft or any other cause beyond our control. A 2% service charge will be $0.00
added to the monthly account balance with a storage charge of $5.00 a day for Total $269.94
vehicles left beyond 21 days. Any warranty must be performed by us or with
our prior approval. Warranty is limited to the original invoice amount.
Paid $0.00
Due $269.94
Signature X
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 2/9/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/9/2012 5003035 $269.94
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
r /j Z 011 nom.:rr,����
Date Officer
VOUCHER 116796 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
5003035 01- 7500 -02 $269.94
I
i
i
Voucher Total $269.94
Cost distribution ledger classification if
claim paid under vehicle highway fund