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224612 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 00352025 Page 1 of 1 ONE CIVIC SQUARE P F M CAR&TRUCK CARE CENTER CARMEL, INDIANA 46032 4902 W 106TH ST CHECK AMOUNT: $861.49 ZIONSVILLE IN 46077 CHECK NUMBER: 224612 t>pH G CHECK DATE: 9/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 5009126 57 . 02 AUTO REPAIR & MAINTEN 1120 4351000 5009127 740 .47 AUTO REPAIR & MAINTEN 1120 4351000 5009144 64 . 00 AUTO REPAIR & MAINTEN Carmel— 1441 S Guilford Rd,Carmel,IN 46032 317-571-8777 Car& Truck Care Center Castleton—9501 Corporation Dr,Indianapolis,IN 46256 317-577-7777 Truck&Car Care Center SOUth—1402 W Hanna Ave,Indianapolis,IN 46217 317-784-7777 pimo OnSite Services Zionsville—4900 W 1061'St.Zionsville,IN 46077 317-733-7777 PFMAutomotivexorni PLEASE REMIT TO: 4902 W 1061 St. •Zionsville,IN 46077.317-733-3977 FAST FRIENDLY QUALITY SERVICE AT A FAIR PRICE Invoice#5009126 Customer: CARMEL CLAY FIRE DEPARTMENT Vehicle: 2008 Dodge Durango Address: 2 CIVIC SQUARE Unit#: 4221 I IIIIIIII III VIII VIII VIII VIII VIII VIII IIII IIII City: CARMEL, IN 46032- VIN: 1 D8HB48N1 8F1 56241 Date:9/13/2013 Page 1 of 1 Phone 1 : ( ) 571-2600 Lice: Engine: V8-287 4.71-SOHC Orig Est#: Center: 1 Phone 2 : ( ) 664-0958 Trans: AUTO Mileage: 1 Tech Job Description Price Qty Part Description List Disc Price Net Reason for Replacement Labor Parts Subtotal 5008 TIRE ROTATION AND BALANCE, CARS S L/D TRUCKS. 34.95 34.95 5008 FOUND RF LUGNUT COVERS SPLITTING APART. REPLACED ALL 5 LUGNUTS. 0.00 17.85 17.85 5.00 LUGNUTS 4.21 3.57 17.85 -------------------- Payments: (On Account), $57.02, on 09/13/13 As owner or authorized agent,1 authorize the services along with necessary Labor: $34.95 parts and materials and grant PFM employees permission to operate the vehicle Parts: $17.85 herein described on streets,highways or elsewhere,at your discretion,for Sublet: $0.00 the purpose of testing and/or inspection.I acknowledge an express mechanics Other Fees: $0.00 lien on the vehicle to secure all outstanding charges.I understand that PFM Supply Charges: $4.22 is not responsible for delays consequences.Not esponsible for damage or Subtotal: $57.02 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 21 days of$5.00 a day.Warranty is limited to Total: $57.02 original invoice amount and must be performed by PFM or preapproved. Paid: $0.00 Due: $57.02 Signature X Carmel- 1441 S Guilford Rd,Carmel,IN 46032 317-571-8777 Cal'& Truck Cale Center Castleton-9501 Corporation Dr, Indianapolis,IN 46256 317-577-7777 Truck 61 Cal Cale Centel South—1402 W Hanna Ave, Indianapolis, IN 46217 317-784-7777 •- "�`r�'^r OnSite Services Zionsville—4900 W 1061"St,Zionsville,IN 46077 317-733-7777 PFMA'utomotive.com PLEASE REMIT TO: 4902 W 1061 St.•Zionsville,IN 46077.317-733-3977 FAST FRIENDLY QUALITY SERVICE AT A FAIR PRICE Customer: CARMEL CLAY FIRE DEPARTMENT Vehicle :2011 Ford Expedition Invoice# 5009144 Address : 2 CIVIC SQUARE Unit# : 111111111111111111111111111111111111111111111111 IN City : CARMEL, IN 46032- VIN : 1FMJU1J58BEF29075 Date: 9/12/2013 Page 1 of 1 Phone 1 : ( ) 571-2600 LicP : Engine :V8-330 5.41- SOHC Orig Est#: Center: 1 Phone 2 : ( ) 664-0958 Trans : AUTO Mileage :31104 Tech Job Description Price Qty Part Description List Disc Price Net Reason for Replacement Labor Parts Subtotal ----5007 MOUNT & BALANCE FOUR TIRES - --- -- - - -64-00-- ---64-00 - -------------------- Payments: (On Account) , $64.00, on 09/12/13 As owner or authorized agent,I authorize the services along with necessary Labor: $64.00 parts and materials and grant PFM employees permission to operate the vehicle Parts : $0.00 herein described on streets, highways or elsewhere,at your discretion,for Sublet: $0.00 the purpose of testing and/or inspection.I acknowledge an express mechanics Other Fees: $0.00 lien on the vehicle to secure all outstanding charges.1 understand that PFM Supply Charges : $0.00 is not responsible for delays consequences.Not esponsible for damage or Subtotal: $64.00 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 21 days of$5.00 a day.Warranty is limited to Total: $64.00 original invoice amount and must be performed by PFM or preapproved. Paid: $0.00 Due: $64.00 Signature X Carmel- 1441 S Guilford Rd,Carmel,IN 46032 317-571-8777 Car& Truck Care Center Castleton-9501 Corporation Dr, Indianapolis, IN 46256 317=577-7777 Truck Sz Car Care Center South-1402 W Hanna Ave,Indianapolis,:IN 46217 317-784-7777 Onsite Services Zionsville-4900 W 1061,St,Zionsville, IN 46077 317-733-7777 PFMAutomotive.com PLEASE REMIT TO: 4902 W.10611 St.' •Zionsville,IN-46077.317-733-3977 FAST FRIENDLY QUALITY SERVICE AT A FAIR PRICE Customer : CARMEL CLAY FIRE DEPARTMENT Vehicle :2011 Ford Expedition Invoice# 5009127 Address : 2 CIVIC SQUARE Unit# : IIIIIIIII ill 111I111IlII111111111I1111111111IN1111 City : CARMEL, IN 46032- VIN : 1FMJU1J58BEF29075 Date: 9/16/2013 Page 1 of 1 Phone 1 : ( ) 571-2600 LicP : Engine :V8-330 5.41-SOHC Orig Est#: Center: 1 Phone 2 : ( ) 664-0958 Trans : AUTO Mileage :31104 Tech Job Description Price Qty Part Description List Disc Price Net Reason for Replacement Labor Parts Subtotal Service Requests: here now call when complete l.install 4 tires MISCELLANEOUS PARTS 701.60 701.60 4.00 WRANGLER SR-A(P) 206.97 175.40 701.60 Warranty: 0 Size: P275165R18 4BU9 0118 2513 4BU9 011R 2513 4BU9 011R 2413 4BU9 011R 3013 -------------------- Payments: (On Account) , $740.47, on 09/16/13 As owner or authorized agent,I authorize the services along with necessary parts and materials and grant PFM employees permission to operate the vehicle Labor: $0.00 Parts: $701.60 herein described on streets,highways or elsewhere,at your discretion,for Sublet: $0.00 the purpose of testing and/or inspection.I acknowledge an express mechanics Other Fees: $0.00 lien on the vehicle to secure all outstanding charges.1 understand that PFM Supply Charges : $38.87 is not responsible for delays consequences. Not esponsible for damage or Subtotal: $740.47 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 21 days of$5.00 a day.Warranty is limited to Total : $740.47 original invoice amount and must be performed by PFM or preapproved. Paid: $0.00 Due: $740.47 Signature X VOUCHER NO. WARRANT NO. ALLOWED 20 PFM Truck Care IN SUM OF $ 1402 West Hanna Avenue Indianapolis, IN 46217 $861.49 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 5009127 43-510.00 $740.47 1 hereby certify that the attached invoice(s), or 1120 5009144 43-510.00 $64.00 bill(s) is (are) true and correct and that the 1120 I 5009126 I 43-510.00 I $57.02 materials or services itemized thereon for which charge is made were ordered and received except HIS 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)) 5009127 VIN 9075 $740.47 5009144 VIN 9075 $64.00 5009126 I VIN 6241 I $57.02 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 20 Clerk-Treasurer