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Home My WebLink About230150 03/12/14 - CITY OF CARMEL, INDIANA VENDOR: 366044 ® ONE CIVIC SQUARE TIRE CENTRAL FISHERS INC CHECK AMOUNT: $*'*****864.40* CARMEL, INDIANA 46032 7285 E 116TH ST CHECK NUMBER: 230150 9M�roi±EO' FISHERS IN 46038 CHECK DATE: 03/12/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 505714 805.40 OTHER EXPENSES 651 5023990 505733 59.00 OTHER EXPENSES TinkOPCENTRAL >�= AND SERVICE Tire Central and Service 7285 E. 116th Street PAGE 1 COMPLETE TIRE S AUTOMOTIVE SERVICE FISHERS,IN 46038 G 0 0 D'O'sREA R (317)577-0111 Create Date: 02/18/14 14:12:29 Customer ID: 5625002567 Year: 04 Date/'T'ime: 02/18/14 14:21:40 Name: CARMEL WASTE WATER TREATMENT Make: CHEVY TRUCK Workorder#: 511285 Address: 760 THIRD AVE SW Model: SILVERADO 250OHD Invoice#: 505714 Address 2: SUITE 110 Lic No: 65635 City,State,Zip Code: CARMEL, IN,46032 VIN: 1GCHC24U54E301570 Email Address: Home Phone: (317)571-2634 Color: WHITE PO Number: S13883 Work Phone: (317)571-2636 Engine: V8-364 6.OL Fleet/Wholesale: Y Other Phone: () Mileage In: 82019 Unit#: #121 Tax Exempt#: Mileage Out: 82019 Salesperson:5.WHOLESALE Service comments: TIRE PRESSURE: LF_RF_LR_RR_SPARE TREAD DEPTH: LF_/32 RF_/32 LR_/32 RR_/32 SPARE_/32 Al_Z ACJ Qty. Part# RFR Loc Description Parts Labor Total WRANGLER ALL-TERRAIN ADVENTURE 4 748103572 Wrangler All-Terrain Adventure 170.35 0.00 681.40 GDYR LT245/75R16 E120S E BSL 4 NTINSTALL 1.00 15.00 64.00 Includes Mounting, Balancing,Valve or TPMS Rest and Disposal 4 TTAX Tire Tax 0.00 0.25 1.00 TOTAL WRANGLER ALL-TERRAIN ADVENTURE: 746.40 ALIGNMENTS 1 078157000 ALIGNMENT(REF THRUST ANGLE-NO 0.00 79.00 79.00 TOTAL ALIGNMENTS: 79.00 COUPONS/DISCOUNTS 1 COUP COUPON 0.00 (20.00) (20.00) TOTAL COUPONS/DISCOUNTS: (20.00) ***Customer Wishes To Discard Old Parts *** REQUIREMENTS P.O. NUMBER S13883 GS/AN#1 G0002624 Remit To:Tire Central and Service (�7285 E. 116th StreetLSFishers, IN 46038 3 2014Invoice Comments: 11117M Customer is over credit limit, but within allowable percentage. fay----- Thanks for coming in. PAY AMOUNT PARTS TOTAL 685.40 Check us out on the web @ HOUSE 805.40 SALES TAX 0.00 TireCentralAndService.com LABOR TOTAL 120.00 TECH: GRAND TOTAL 805.40 Customer Signature: X Thanks for vour business. �� ® V�mEmNTRAL E Tire Central and Service PAGE 1 7285YE. 116th Street COMPLETE TIRE & AUTOMOTIVE SERVICE FISHERS,IN 46038 91Z (317)577-0111 GOOD'o YEAR Create Date: 02/18/14 15:01:18 Customer ID: 9998000048 Year: 14 Date/Time: 02/19/14 11:52:53 Name: CARMEL WASTE WATER TREATMENT Make: FORD TRUCK Workorder#: 511288 Address: 9609 HAZEL DELL PARKWAY Model: F250 SUPER DUTY Invoice#: 505733 Address 2: Lic No: 21798 City,State,Zip Code: INDIANAPOLIS, IN,46280 VIN: 1 FTBF2B67EEA92755 Email Address: none Home Phone: (317)571-2634 Color: RED PO Number: P.0 Work Phone: (317)716-3937 Engine: V8-6210 6.2L SO Fleet/Wholesale: Y Other Phone: Q Mileage In: 2127 Unit#: #61 Tax Exempt#: Mileage Out: 2127 Salesperson: E. BURGESS Service comments: TIRE PRESSURE: LF 75 RF 75 LR 75 RR 75 SPARE 75 TREAD DEPTH: LF 11 /32 RF 11 /32 LR 11 /32 RR 11 /32 SPARE 8/32 Qty. Part# RFR Loc Description Parts Labor Total ALIGNMENTS 1 078157000 ALIGNMENT(REF THRUST ANGLE-NO 0.00 79.00 79.00 TOTAL ALIGNMENTS: 79.00 COUPONS/DISCOUNTS 1 COUP COUPON 0.00 (20.00) (20.00) TOTAL COUPONS/DISCOUNTS: (20.00) ***Customer Wishes To Discard Old Parts *** AR TERMS: Net 10th Remit To:Tire Central and Service EM 7285 E. 116th StreetFishers, IN 46038 06Invoice Comments:Customer is over credit limit, but within allowable percentage Thanks for coming in. PAY AMOUNT PARTS TOTAL 0.00 Check us out on the web @ HOUSE 59.00 SALES TAX 0.00 TireCentralAndService.com LABOR TOTAL 59.00 TECH:000062-0.00 ROGER GRAND TOTAL 59.00 Customer Signature: X Thanks for your business. VOUCHER # 137499 WARRANT # ALLOWED 366044 IN SUM OF $ TIRE CENTRAL AND SERVICE 7285 E.116TH STREET FISHERS, IN 46038 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 505714 01-7502-06 $805.40 506733 i 1 Voucher Total ' Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 366044 TIRE CENTRAL AND SERVICE Purchase Order No. 7285 E.116TH STREET Terms FISHERS, IN 46038 Due Date 3/4/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/4/2014 505714 $805.40 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