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