HomeMy WebLinkAbout248542 08/12/15 �.CSF _
`' "� CITY OF CARMEL, INDIANA VENDOR: 366044
;; ® `'sl ONE CIVIC SQUARE TIRE CENTRAL FISHERS INC CHECK AMOUNT: 3"" .....75.00"
. z� CARMEL, INDIANA 46032 7285 E 176TH ST CHECK NUMBER: 248542
'q',�_oN��:`� FISHERS IN 46038 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 514742 30.00 OTHER EXPENSES
651 5023990 516506 25.00 OTHER EXPENSES
651 5023990 516510 20.00 OTHER EXPENSES
�IR-;,00"; E N TFfAL
AND SERVICE Tire Central and Service
7285 E. 116th Street PAGE 1
LCOMPLETE TIRE & AUTOMOTIVE SERVICE FISHERS,IN 46038
GOOD' YEAR (317)577-0111
Create Date: 02/20/15 14:29:56
Customer ID: 9998000048 Year: Date/Time: 02/20/15 16:07:58
Name: CARMEL WASTE WATER TREATMENT Make: Workorder#: 528804
Address: 9609 HAZEL DELL PARKWAY Model: Invoice#: 514742
Address 2: Lic No:
City,State,Zip Code: INDIANAPOLIS,IN,46280 VIN: Email Address: none
Home Phone: (317)571-2634 Color: PO Number: P.'O-S t0-%—
Work Phone: (317)716-3937 Engine: Fleet/Wholesale: Y
Other Phone: (317)417-8923 Mileage In: 0
Tax Exempt#: Mileage Out: 0
Salesperson:A.NOLTE
Service comments:
317-417-8923
P.O.#S14855 LOOSE REPAIR TRUCK#151
TIRE PRESSURE:LF_RF_LR_RR_SPARE
TREAD DEPTH:LF_/32 RF_/32 LR_/32 RR_/32 SPARE_/32
Qty. Part# RFR Loc Description Parts Labor Total
TIRE LABOR
1 040265000 REPAIR AUTO TIRE FLAT 0.00 30.00 30.00
LOOSE REPAIR 225/70R19.5
TOTAL TIRE LABOR: 30.00
***Customer Wishes To Discard Old Parts ***
AR TERMS: Net 10th
Remit To:Tire Central and Service
7285 E.116th Street
Fishers,IN 46038
Thanks for coming in!! PAY AMOUNT PARTS TOTAL 0.00
Check us out on the web @ HOUSE 30.00 SALES TAX 0.00
TireCentralAndService.com LABOR TOTAL 30.00
TECH:000305-0.00 MORGAN GRAND TOTAL 30.00
Customer Signature:
X
THIS IS A HISTORY REPRINT (Reprinted:08/03/15 15:20:12)
TIRE=CENTRAL
AND SERVICE Tire Central and Service
7285 E. 116th Street PAGE 1
COMPLETE TIRE & AUTOMOTIVE SERVICE FISHERS,IN 46038
GOOD A YEAR (317)577-0111
Create Date: 05/04/15 14:59:20
Customer ID: 9998000048 Year: Date/Time: 05/05/15 13:15:39
Name: CARMEL WASTE WATER TREATMENT Make: Workorder#: 531671
Address: 9609 HAZEL DELL PARKWAY Model: Invoice#: 516506
Address 2: Lic No:
City,State,Zip Code: INDIANAPOLIS,IN,46280 VIN: Email Address: none
Home Phone: (317)571-2634 Color: PO Number: UNIT#151 LOOSE
Work Phone: (317)716-3937 Engine: Fleet/Wholesale: Y
Other Phone: (317)417-8923 Mileage In: 0
Tax Exempt#: Mileage Out: 0
Salesperson:A.NOLTE
Service comments:
TIRE PRESSURE:LF RF LR RR SPARE
TREAD DEPTH:LF_/32 RF_/32 LR_/32 RR_/32 SPARE_/32
Qty. Part# RFR Loc Description Parts Labor Total
TIRE LABOR
1 040265000 LOOSE REPAIR 225/701319.5 0.00 25.00 25.00
TOTAL TIRE LABOR: 25.00
**Customer Wishes To Discard Old Parts ***
AR TERMS: Net 10th
Remit To:Tire Central and Service
7285 E.116th Street
Fishers,IN 46038
Thanks for coming in!! PAY AMOUNT PARTS TOTAL 0.00
Check us out on the web @ HOUSE 25.00 SALES TAX 0.00
TireCentralAndService.com LABOR TOTAL 25.00
TECH:000070-0.00 CONNER GRAND TOTAL 25.00
Customer Signature:
X
THIS IS A HISTORY REPRINT (Reprinted:08/03/15 15:20:49)
Tint- CENTRAL
AND SERVICE Tire Central and Service
7285 E. 116th Street PAGE 1
COMPLETE TIRE & AUTOMOTIVE SERVICE FISHERS,IN 46038
GOOD YEAR
(317)577-0111
Create Date: 05/05/1514:26:31
Customer ID: 9998000048 Year: Date/Time: 05/05/15 14:32:05
Name: CARMEL WASTE WATER TREATMENT Make: Workorder#: 531726
Address: 9609 HAZEL DELL PARKWAY Model: Invoice#: 516510
Address 2: Lic No:
City,State,Zip Code: INDIANAPOLIS,IN,46280 VIN: Email Address: none
Home Phone: (317)571-2634 Color: PO Number:
Work Phone: (317)716-3937 Engine: Fleet/Wholesale: Y
Other Phone: (317)417-8923 Mileage In: 0
Tax Exempt#: Mileage Out: 0
Salesperson:R.FLATLEY
Service comments:
TIRE PRESSURE:LF RF LR RR SPARE
TREAD DEPTH:LF_/32 RF_/32 LR_/32 RR_/32 SPARE_/32
Qty. Part# RFR Loc Description Parts Labor Total
TIRE LABOR
1 PATCH PATCH PLUG TIRE REPAIR 0.00 20.00 20.00
REPAIR THE LOOSE TIRE.
TOTAL TIRE LABOR: 20.00
TUNE-UP
1 047100000 PO 515075 0.00 0.00 0.00
TOTAL TUNE-UP: 0.00
***Customer Wishes To Discard Old Parts
AR TERMS: Net 10th
Remit To:Tire Central and Service
7285 E. 116th Street
Fishers,IN 46038
Thanks for coming in!! PAY AMOUNT PARTS TOTAL 0.00
Check us out on the web @ HOUSE 20.00 SALES TAX 0.00
TireCentralAndService.com LABOR TOTAL 20.00
TECH:000070-0.00 CONNER GRAND TOTAL 20.00
000075-0.00 RYAN
Customer Signature:
X
THIS IS A HISTORY REPRINT (Reprinted:08/03/15 15:21:51)
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 8/5/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/5/2015 514742 $30.00
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
Date Officer
VOUCHER # 156033 WARRANT # ALLOWED
366044 IN SUM OF $
TIRE CENTRAL AND SERVICE
7285 E.116TH STREET
FISHERS, IN 46038
i
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
514742 01-7502-06 $30.00
I
Si�So� o!-�Soa-86 . 0 .oa
Si6S l O ®1 - -75oa -o(o 2o,oo
75, 00
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
I