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