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Home My WebLink About249249 09/09/15 ',.�,,4f CITY OF CARMEL, INDIANA VENDOR: 00351179 s ® i. ONE CIVIC SQUARE FIRESTONE TIRE& SERVICE CENTER CHECK AMOUNT: S'""'""998.78' f, _� CARMEL, INDIANA 46032 PO BOX 403727 CHECK NUMBER: 249249 >.g�,nN�� ATLANTA GA 30384-3727 CHECK DATE: 09/09/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4351000 153929 206.34 AUTO REPAIR & MAINTEN 1192 4351000 155403 25.48 AUTO REPAIR & MAINTEN 651 5023990 155460 766.96 OTHER EXPENSES Customer Invoice FIRESTONE COMPLETE AUTO CARE Service Advisor: 153929 CARMEL 11 SCOTT 07/08/2015 1314 S RANGE LINE RD 317.848.5886 CARMEL, IN. 46032-2932 '4 4 CITY OF CARMEL UTIL CARRY OUT i 9609 HAZEL DELL PKWY Lic#: Vin #: INDIANAPOLIS, IN 46280-2935 In: 07/08/15 12:30PM Mileage: 0 Out: 07/08/15 12:30PM Store#020753 COMMERCIAL a Rev Hist Unit Extended Jobs Description /Artic_le_ #_ ID Qty Price Price Total' PRIMEWELL TIRE PACKAGE 11 206.34 003554 PRIMEWELL VALERA H/T LTR OWL 003554 11 NN 2 102.92 205.84 LT265/75R16 E123R INDIANA TIRE FEE 7095834 11 NN 2 0.25 0.50 Technician(s): 11 SCOTT BLAKE Payment Ha istory: ` _ Summa _ Comm/DIr-Acet-------- _."_206.34 Parts ,n� 205.$4 it Total Tendered LMCn� �9t�-" n 2063 Q�! j' T1 P-.7, 1 1 UT 1 Q) �(L'ati� 0.5 _ Sh/op Supplies 0.0„ . i Sub-Total 206.3 R Tax Exempt(0031201550) 0.00;' Total $206.344 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 '..t agreement with the issuer. 'l� ) Rev Revisio_i History: Amt Init - n Customer Signature Initial here to indicate you have received the Tire Warranty Maintenance and Safety Manual. All parts are new unless otherwise specified. :4 "1 y l F c-S _- __ _._.__-- -- -- -. - - HOW ARE WE DOING?-- Tell us about your experience today! Complete a 4-minute survey for a chance to win-$500 in store services Visit www.FirestoneSurvey.com within 4 days and enter Code 020753-153929 ,�—�f_...�.•s'%$ L;T'iugIJT ` c 5npportISSURANCL ,--- __—I i N STD FCAC LASER 7008335-48110392 REV 11/11 See reverse side for Warranty Information �"L/V\I Inv1 150316.405 c. EuY1C7s"i. in,id5 C'�.'. 97?1C1S.2CJY;tgC 6;..,P.S9Ca Customer Invoice FIRESTONE COMPLETE AUTO CARE Service Advisor: 155403 CARMEL 02 OLIVIA 08/24/2015 1314 S RANGE LINE RD 317.848.5886 CARMEL, IN. 46032-2932 2015 SUBARU FORESTER 2.51 CITY OF CARMEL, BUILDING & CODE 2.5L H4 FI GAS FB25BA 1 CIVIC SO Lic#: 68556 IN Vin #: CARMEL, IN 46032-2584 In: 08/24/15 1:21 PM Mileage: 5,558 317.509.9182 xADAM Out: 08/24/15 2:31 PM Store#020753 COMMERCIAL Rev Hist Unit Extended Job Description /Article#_ ID__ Qty Price_ _ Price_ _ Total COURTESY CHECK 02 COURTESY CHECK 7046930 09NN 1 N/C N/C FLAT REPAIR & BALANCE 55 SERIES AND ABOVE W/TPMS 02 25.48 (Front-Left) _ VS950 TPMS-VAL"VE6- 02 7A 7l/ — �— 7009357 09NNL, 5 9.5 5-95 FLAT REPAIR - PATCH-PLUG,-'�� . ( ��7020060 09NN' r�,F 1.69 TPMS VALVE SERVICE KIT LABORC�-70081.90,09NN 1-' 2.541 I 2.54 FLAT REPAIR BALANCE LABOR ) — \ '_7013645 09NN \-6-65' \\ -5.95 FLAT REPAIR LABOR rr� _f "i 'r / r„-- F"_-J7019488 09NN-1 z -1i ;` 9;35,•x' F_6`99.35t-' iJlrCC u1�.lJ j ��"_'/ u!-,;_ L Wit_ Ll L� ,\. j ��_1� �_i Technician(s) ------__ J 09 BRAYTON Payment History: Summary: Comm/Dlr Acct 25.48 Parts 7.64 Total Tendered 25.48 Labor 17.84 Shop Supplies 0.00 Sub-Total 25.48 Tax Exempt(31201660) 0.00 Total $25.48 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. Customer Signature r / All parts are new unless otherwise specified. f HOW ARE WE DOING? Tell us about your experience today! Complete a 4-minute survey for a chance to win $500 in store services Visit www.FirestoneSurvey.com within 4 days and enter Code 020753-155403 -,--� WVVW.C�Op�SS{�®119��®Q5T9 0(�{�(��°,dIl{�®��IP�'.COCn �rr� ��"�Su, ort a. f- -, il�n�� T �I tP E: t„SSURZANC d lcs6n �1?d �y I� STD FCAC LASER 7008335-48110392 REV 11/11 >� ` _- Certification Pal �5FAC9pAt�6DS ff�S9 duY 2'1S3'50V�:w,r^.u=:3:A See reverse side for Warranty Information -w,.rs Irv1 150527501004 - 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)) 07/08/15 153929 chipper repair $206.34 08/24/15 155403 tire repair $25.48 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Firestone Complete Auto Care IN SUM OF $ P.O. Box 403727 Atlanta, GA 30384 $231.82 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 153929 43-510.00 $206.34 bill(s) is(are)true and correct and that the 1192 155403 43-510.00 $25.48 materials or services itemized thereon for which charge is made were ordered and received except Thursday, gepte7berg, 2015 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Customer Invoice FIRESTONE COMPLETE AUTO CARE Service Advisor: 155460 CARMEL 02 OLIVIA 08/27/2015 1314 S RANGE LINE RD 317.848.5886 CARMEL, IN. 46032-2932 2003 FORD F-350 SUPER DUTY XL CITY OF CARMEL UTIL 6.OL V8 FI DIESEL VIN P OHV 9609 HAZEL DELL PKWY Lic#: 64530 IN Vin #: INDIANAPOLIS, IN 46280-2935 In: 08/26/15 8:59AM Mileage: 92,223 317.650.4127 Out: 08/27/15 1:40PM Store#020753 COMMERCIAL Rev Hist Unit Extended Job Description /Article# ID_ Qty Price_ Price_ _Total FIRESTONE TIRE PACKAGE 02 694.72 196858 TRANSFORCE A/T OWL LT265/75R16 El 23R 196858 04NN 4 158.56 634.24 No Mileage Warranty DOT# 8XW8TRJO514 DOT# 8XW8TRJO514 �- DOT#' 8XW8TRJ0514 DOT#' 8XW8TRJO514 _ INDIANA TIRE FEE '7095834 04NN 4 025 1.00 (03`. NEW TIRE"WNEELBALANCE-L-ABOiR �h�r� I 701:3632 04NN �I f41 11;0,4J Il 044:16-, j RUBBER VALVE S:TEIVI�� SJ R ( ��/�1� IV��70�15040. 04NNjD I_,4(0 1.-70 SCRAP TIRE RECYCLING-FEES 7075078 04NN 4 2.13 8.52 TIRE INSTALLATION 7015016 04NN 4 N/C N/C COURTESY CHECK 02 COURTESY CHECK 7046930 04NN 1 N/C N/C ALIGNMENT SERVICE 1 08 72.24 ALIGNMENT SERVICE 7004578 04NN 1 72.24 72.24 TECHNICIAN ADJUSTMENT 7019119 04NN 1 N/C N/C JACKING COMPENSATION Technician(s): 04 CARL Payment History: Summary: Comm/Dir Acct 766.96 Parts 641.04 Total Tendered 766.96 Labor 125.92 Shop Supplies 0.00 Sub-Total 766.96 Tax Exempt(0031201550) 0.00 Total $766.96 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 i agreement with the issuer. Rev Revision History: Amt Init Customer Signature 1) 08/26/2015 01:48PM 72.24 CITY OF CARMEL UT 317.650.4127 ___Initial here to indicate you have received the Tire Warranty Maintenance and Safety Manual. All parts are new unless otherwise specified. I acknowledge notice and oral approval of an increase in the original estimated price. Signature or Initials !C r'r� lh� Wesupport,kslI. ' SCJ:3Aj�I`'E j� STD FCAC LASER 7008335-48110392 REV 11/11Pal ��(�-4,c�' TeSiltl 87113 �{ _� — t�� fCiYa a. T) Certification 7®R AaaTOMOVE112 REPAM See reverse side for Warranty Information nv1 15052750100 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 00351179 FIRESTONE COMPLETE AUTO CARE Purchase Order No. PO BOX 403727 Terms ATLANTA, GA 30384-3727 Due Date 9/1/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/1/2015 155460 $766.96 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 # 156205 WARRANT # ALLOWED 00351179 IN SUM OF $ FIRESTONE COMPLETE AUTO CARE PO BOX 403727 ATLANTA, GA 30384-3727 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 155460 01-7502-06 $766.96 i Voucher Total $766.96 Cost distribution ledger classification if claim paid under vehicle highway fund