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HomeMy WebLinkAbout241499 1 /27/2015 JY �,qf. CITY OF CARMEL, INDIANA VENDOR: 00351179 1 ONE CIVIC SQUARE FIRESTONE TIRE&SERVICE CENTER CHECK AMOUNT: S*******430.14* 9� ?� CARMEL, INDIANA 46032 PO BOX 403727 CHECK NUMBER: 241499 �'��r`oii�°' ATLANTA GA 30384-3727 CHECK DATE: 011/27/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4351000 148084 404.65 AUTO REPAIR & MAINTEN 1192 4351000 149269 25.49 AUTO REPAIR & MAINTEN I Customer In_voice FIRESTONE COMPLETE AUTO CARE Service Advisor: 148094 CARMEL 02 OLIVIA 12/17/2014 1314 S RANGE LINE RD 317.848.5886 CA IN. 46032-2932 2008 FORD ESCAPE HYBRID CITY OF CARMEL, BUILDING & CODE 2.3L L4 FI ELECTRIC/GAS VIN H DOHC 1 CIVIC SQ Lic M 74797-2 IN Vin#: 1 FMCU59H48KB58554 CARMEL, IN 46032-2584 In: 12/16/14 10:40AM Mileage: 15,133 317.571.2418 xLISA Out: 12/17/14 12:14PM Store#020753 COMMERCIAL Rev Hist Unit Extended Job Description _ /Article# ID Qt y Price _Price__ Total COMPLETE VEHICLE INSPECTION 02 18.69 Symptom:- REAR BRAKES ARE FEELING OFF. CANT REALLY HEAR MUCH. BUT CAN FEEL VEHICLE INSPECTION 7028789 12NN 1 18.69 18.69 STANDARD BRAKESERVICE REAR 1 02 326.47 PD1055 CERAMIC DfSC BRAKE PADS_. 700.7531 A2NN = 1 50 99 50 99- BASIC BRAKE JOB REAR '' 7087076 ;12NN!,', 1 93.50 93:50 YH145566 BRAKE ROTOR'1 EA`.WREVR 7020435 12NN 2 181`98 BRAKE FLUID EXCHANGE, �- -^1 -, 1 1�1- i. s� 02 �I�, � / �- 71„ 59.49 BRAKE FLFUID EXCHANGE 1 s ` �C_i ''E ��'� �'i f Z � 1 16 699 BRAKE FLUID EXCHANGE-"LABO"FV 7086967 12NN 1 42.50 42.50 Technician(s): 12 NICK BRISTOL Payment History: Summary: Comm/Dlr Acct 404.65 Parts 249.96 Total Tendered 404.65 Labor 154.69 Shop Supplies 0.00 Sub-Total 404.65 Tax Exempt(31201660) 0.00 Total $404.65 1 have received the above goods and/or services. If this is a credit card purchase, I agree to pay and comply with my cardholder agreement with the issuer. Rev Revision History: Amt Init Customer Signature 1) 12/16/2014 01:04PM 385.96 CITY OF CA 317.571.2418 Ext.LISA All parts are new unless otherwise specified. I acknowledge notice and oral approval of an increase in the original estimated price. Signature or Initials PLEASE TELL:US ABOUT.-YOU RSERVICE EXPERIENCE TODAYI:; Gef:$10 off your next total purchase of$25 or,more.and be.:entered into°a drawing f6r,$500 m services Call 1 800 859 9203 or=go to www FirestoneSurvey com, Enter,Code020753 148084" Offer expires 15Aays.from datepf invoice Good a tall,participating locations Redemption code MOTORIST www.FirestoneCompleteAutoCare.com r' t� r f We Suppal t ASS t ssURANCE °1��5'R� STD FCACLASER 7008335-48110392 REV 11/11 Pages 16£1.x;�_.�.-�_.-�-_� �5 ""O '. '. . r, - Cel't1,IC2tI0I1 . ':M4 3s:rr,a:9nra�i= � prd;r: .R'PP mvin on CIfiP fnr WI rrnntV Infnrmntinn m_ Inv1 140826.404001 Jan.23.2015 03:34 PM PAGE. 2/ 2 Customer Invoice FIRESTONE COMPLETE AUTO CARE Sere'a Advisor: j 149269 CARAMEL Oi CK 01/2312015 1314 S RANGE LINE RD 317. .5886 CARMEL, IN. 46032.2932 f` CITY OF CARMEL, BUILDING&CODE CORRECTION j I 1 CIVIC SQ Lic#: VIn#: ;. CARMEL, 1N 46032-2584 In: 01/23115 2:13PM Mileage: 0 Cut: 01/23116 2:13PM Store#020753 COMMERCIAL Rev Hist Unit Exte dad Job Description /Article# In Qty Price rice Total EXPENSES 01 25.49 AR TRANSFER 7001111 NN 1 25.49 5.49 Payment History: 5umm Comm/DIr Acct 25.49 Parts 25.49 Total Tendered 25.49 Labor 0.00 Shop Sup lies 0.00 Sub-Total . 25.49 Tax Exempt(31 07680) 0.00 Totml $25.49 I have received the above goods and/or services. If this is a credit card purchase, I agree.to pay and comply with my cardholder agreement with the.,Issuer. Rev Revision HhAo : Amt Init Customer Signature Alf parts are new unless otherwise specified. PLEASE TELL US ABOUT YOUR SERVICE EXPERIENCE TODAY] Get$10 off your next total purchase of$25 or more and be entered into a drawing for$600 in Sep ces Call 1-800-859-9203 or go to www.FirestoneSLirvey.com; Enter Code020753-149269 Offer expires 15 days from date of Invoice. Good at all participating locations- Redemption code:. www.FirestoneCompleteAutoCam.com SI U FCAr 1.A r-R M08335-403103W(3F:1 i 1111 1':Ig��lf V •i;.; I 'i :�;i',;�l ;'w i: .. .i�t'� I I(IV•l 140820.404001 VOUCHER NO. WARRANT NO. ALLOWED 20 Firestone Complete Auto Care IN SUM OF$ P.O. Box 403727 .I Atlanta, GA 30384 r $430.14 i ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1192 149269 43-510.00 $25.49 y bill(s) is (are)true and correct and that the 1192 148084 43-510.00 $404.65 materials or services itemized thereon for kl { which charge is made were ordered and j received except Monday, January 26, 2015 I 1 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 I 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 I Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 01/23/15 149269 $25.49 12/17/15 148084 $404.65 i I f 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