Loading...
HomeMy WebLinkAbout230151 03/12/14 s Cqq �. CITY OF CARMEL, INDIANA VENDOR: 00353006 ® I ONE CIVIC SQUARE TIRES PLUS CHECK AMOUNT: $*******609.00* x r CARMEL, INDIANA 46032 PO BOX 403727 CHECK NUMBER: 230151 9yi_aN. ATLANTA GA 30384-3727 CHECK DATE: 03/12/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4351000 86026 609.00 AUTO REPAIR & MAINTEN Page 1 of 1 TIRES PLUS TOTAL CAR CARE Customer Invoice TIRES PLUS Service Advisor: 86026 531 S RANGE LINE ROAD Kari Brown V21/2014 CARMEL,IN 46032 (317)846-8203 Duplicate Invoice Carmel Police 3 Civic Square Llc#: VIN: Carmel,In 46032 In: 1/21/2014 2:40:00 PM Mileage:0 (317)416-4292 Out:1/21/2014 3:02:10 PM PO#1111 Slore# 260112 COMMERCIAL Reg# T# QTYDescrlotloArticle Unit Extended Job n Number Price Price Total FIRESTONE TIRES 609,00 026784 DESTINATION A/T OWL P265l70R17 113S 26784 4 152.00 608.00 INDIANA TIRE FEE 7095834 4 0.25 1.00 Technician(s): JOSH BELCHER Payment History: Charge Tendered 609.00 summary: Remit to:Tires Plus,P.O.Box 403727,Atlanta,GA 30384-3727 Parts 608.00 Labor 1.00 THANK YOU Shop Supp. 0.00 Sub-Total 609.00 Visit us at Ht1p:1lwww.tiresplus.com Tax(7.00%) 0.00 Total 609.00 http://home.tii-esplus.com/CListomerHistoiylnquily/PrintBFRCInvoice.aspx?InvID.,, 2/26/2414Theresa VOUCHER NO. WARRANT NO. ALLOWED 20 Tires Plus IN SUM OF $ P.O. Box 403727 Atlanta, GA 30384-3727 $609.00 ON ACCOUNT OF APPROPRIATION FOR Project 2014-911 Task 2014-2 PO#/Dept. INVOICE NO. ACCT#(TITLE AMOUNT Board Members 911 86026 43-510.00 $609.00 I hereby certify that the attached invoice(s), or I 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 Wednesday, March 05, 2014 Major 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)) 01/21/14 86026 $609.00 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