Loading...
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