HomeMy WebLinkAbout323481 03/29/18 ``,,.�A„,�p CITY OF CARMEL, INDIANA VENDOR: 00351179
;; 6 ONE CIVIC SQUARE FIRESTONE TIRE&SERVICE CENTER
CHECK AMOUNT: $***"*3,401.84*
x: + CARMEL, INDIANA 46032 PO BOX 403727 CHECK NUMBER: 323481
v� _ 'ATLANTA GA 30384-3727 CHECK DATE: 03/29/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4232000_ 101460 184806 3,401.84 TIRES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts . City Form No.201(Rev.1995)
Vendor# 00351179 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
FIRESTONE TIRE&SERVICE CENTER IN SUM OF$ CITY OF CARMEL
PO BOX 403727 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.
ATLANTA, GA 30384-3727
Payee
$3,401.84
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
101460 184806 42-320.00 $3,401.84 1 hereby certify that the attached invoice(s),or 3/6/18 184806 tires $3,401.84
1110 101 1110 101
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
Tuesday, March 27,2018
&"' lap.a.,
Jim Barlow
Chief
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Customer Invoice FIRESTONE COMPLETE AUTO CARE Service Advisor:
184806-- CARMEL 01 NICK
03/06/2018 1314 S RANGE LINE RD 317.848.5886
CARMEL, IN. 46032-2932
CARMEL PD, JASON OGLE [P]
3 CIVIC SQUARE Lic#: Vin#:
CARMEL, IN 46032 In: 03/06/18 2:43PM Mileage: 0
317.571.2546 Out: 03/06/18 2:43PM
PO#101460
Store# 020753 COMMERCIAL/GOVERNMENT PO#101460
Rev Hist Unit Extended Job
Description /Article# ID Qty Price Price Total
----- -- -- -- ----------------------------------------- —
FIRESTONE TIRE PACKAGE 01 3,401.84
[7130]NET FIREHAWK GT PURSUIT BL 245/55R18 103" 000177 NN 26 130.84 3401.84
NO MILEAGE WARRANTY
DOT# W2DXFHY491-5
DOT# W2DXFHY4915 -•
4
DOT#F W2DXFHY4915
DOT# W2DXFHY4915 `-
DOT# W2DXFHY4915
DOT# W2DXFHY491�5_
DOT# W2DXFHY4915--- -
DOT# W2DXFHY4915
DOT# W2DXFHY4915
DOT# W2DXFHY4915
DOT# W2DXFHY4915
DOT# W2DXFHY4915
DOT# W2DXFHY4315
DOT# W2DXFHY4315
DOT# W2DXFHY4315
DOT# W2DXFHY4315
DOT# W2DXFHY4315
DOT# W2DXFHY4315
DOT# W2DXFHY4315
DOT# W2DXFHY4315
DOT# W2DXFHY4315
DOT# W2DXFHY4315
DOT# W2DXFHY4315
DOT# W2DXFHY4815
DOT# W2DXFHY4815
DOT# W2DXFHY5015
Payment History: Summary:
3,401.84 Parts 3,401.84
Total Tendered 3,401.84 Labor 0.00
Shop Supplies 0.00
Sub-Total 3,401.84
Tax Exempt(356000972) 0.00
Total $3,401.84
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 [nit
Customer Signature
www.FirestoneCompleteAutoCare.coon
J ASSURANCE
---�( STD FCAC LASER 7008335-48110392 REV 11/11
Page 1 of2�
Inv
1c 160324:503001
SeAHDARDS FOAUYOMOTIVE rv=PA;R See reverse side for Warranty Information _�.