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HomeMy WebLinkAbout225925 11/05/2013 CITY OF CARMEL, INDIANA VENDOR: 00352025 Page 1 of 1 ONE CIVIC SQUARE P F M CAR&TRUCK CARE CENTER CHECK AMOUNT: $37.75 a CARMEL, INDIANA 46032 4902 W 106TH ST ZIONSVILLE IN 46077 CHECK NUMBER: 225925 CHECK DATE: 11/5/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4351000 5009721 37 . 75 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 P-0i Truck&Car Care Center South-1402 W Hanna Ave.Indianapolis,IN 46217 317-784-7777 JIMMMMMMU OnSite Services Zionsville-4900 W 106"St,Zionsville,IN 46077 317-733-7777 PFMAutomotivexom PLEASE REMIT TO: 4902 W 1061 St. *Zionsville,IN 46077.317-733-3977 FAST FRIENDLY QUALITY SERVICE AT A FAIR PRICE Customer: CITY OF CARMEL DEPT OF COMM.SERVICE Vehicle: 2008 Ford Escape Invoice# 5009721 Address: ONE CIVIC SQUARE Unit#: 3 11111111111111111111111111111111111111111111 IN City: CARMEL, IN 46032- VIN: 1 FM6U59H88KB45502 Date:10/30/2013 Page 1 of 1 Phone 1 ( 317 1 571-2418 LicP: Engine: 4-140 2.3L DOHC Orig Est#: Center: 1 Phone 2 : (317 1 571-2426 Trans.: AUTO Mileage: 45860 Tech Job Description Price Qty Part Description List Disc Price Net Reason for Replacement Labor Parts Subtotal Service Requests: here now waiting 1. P.M. SERVICE...(WAITING) 5242 5 Quart LIGHT DUTY GAS "A"PM SERVICE: CHANGE ENGINE OIL WITH UP TO 5 QTS OF 11.98 22.97 34.95 MOTOR OIL, REPLACE OIL FILTER AND LUBRICATE CHASSIS WHERE POSSIBLE, WITH "A" SERVICE. PERFORMED SERVICE PER INSPECTION SHEET. *additional parts are an extra charge 1.00 OIL FILTER 9.05 7.67 7.67 4.50 5 W20 OIL 4.01 3.40 15.30 5242 REPLACED BRAKES ON ONE AXLE: Installed new brake padson the front axle, Declined 0.00 measure the thickness of the rotors/drums and if serviceable machine the rotors/drums, cleaned and repack the wheel bearings if applicable - Does Not Include full floating axles. 12 Month- 12,000 mile warranty on labor and Lifetime Warranty on the disc pads/brake shoes for non-commercial use. 1.00 Brake Pads - Front, Ultra Declined 2.00 BRAKE ROTOR Declined REMOVE 6 INSPECT OR REMOVE 6 REPLACE FRONT SHOCK 6/OR STRUT ASSEMBLY Declined 0.00 1.00 Strut - Sensa-Trac - Left Declined 1.00 Strut - Sensa-Trac - Right Declined FOUR WHEEL ALIGNMENT CHECK AND ADJUST THE ALINGMENT AS NEEDED. INSTALLATION Declined AND PARTS EXTRA AS NEEDED. -------------------- Payments: (on Account), $37.75, on 10/30/13 As owner or authorized agent,I authorize the services along with necessary Labor: $11.98 parts and materials and grant PFM employees permission to operate the vehicle Parts: $22.97 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: $2.80 is not responsible for delays consequences.Not esponsible for damage or Subtotal: $37.75 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 $37.75 original invoice amount and must be performed by PFM or preapproved. Paid: $0.00 Due: $37.75 Signature X VOUCHER NO. WARRANT NO. ALLOWED 20 pfm Truck and Car Care Center IN SUM OF $ 4900 W. 106th Street Zionsville, IN 46077 i $37.75 ON ACCOUNT OF APPROPRIATION FOR ; Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 I 5009721 I 43-510.00 I $37.75 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 i Friday, November 01, 2013 Director 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)) 10/30/13 5009721 Oil change $37.75 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