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Home My WebLink About329782 09/10/18 0�/ �� CITY OF CARMEL, INDIANA VENDOR: 00351179 �; ONE CIVIC SQUARE FIRESTONE TIRE&SERVICE CENTER CHECK AMOUNT: $*****4,313.07* x?, a; CARMEL, INDIANA 46032 PO BOX 403727 CHECK NUMBER: 329782 9.y0*uN�:` ATLANTA GA 30384-3727 CHECK DATE: 09/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4232000 101870 190185 4,296.08 28 TIRES 651 5023990 190614 16.99 OTHER EXPENSES VOUCHER NO. 186373 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 00351179 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER FIRESTONE COMPLETE AUTO CARE CITY OF CARMEL PO BOX 403727 An invoice or bill to be properly itemized must show: kind of service,where performed, ATLANTA, GA 30384-3727 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 16.99 00351179 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR FIRESTONE COMPLETE AUTO CARE Terms Carmel Wasterwater Utility PO BOX 403727 Due Date BOARD MEMBERS I hereby certify that that attached invoice ATLANTA,GA 30384-3727 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 190614 01-7502-06 $16,99 and received except 8/30/2018 190614 $16.99 1 . 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer Customer Invoice FIRESTONE COMPLETE AUTO CARE Service Advisor: 190614 CARMEL 01 NICK 08/28/2018 1314 S RANGE LINE RD 317.848.5886 CARMEL, IN. 46032-2932 CITY OF CARMEL UTIL 9609 HAZEL DELL PKWY Lic#: Vin#: INDIANAPOLIS, IN 46280-2935 In: 08/28/18 10:37AM Mileage: 0 Out: 08/28/18 10:37AM Store#020753 COMMERCIAL Rev Hist Unit Extended Job _Description ______________ ___ /Article# ID _ Qty__ Price __ Price Total FLAT REPAIR& BALANCE55 SERIES AND ABOVE 01 16.99 (Front-Left) FLAT REPAIR- PATCH-PLUG 7020060 12NN 1 1.69 1.69 FLAT REPAIR BALANCE LABOR.' __7013645 12NN 1 5.95 5.95 FLAT REPAIR LABOR 7019488.12NN 1 9.35 9.35 Technician(s): i 12 JOHN !_ f��,, maFII5 i E{ Payment History:_ U_f1 I `� Ll�'_r%_� L- -i6.99 �.Su ry 16.99 Parts 1•.69 Labor 15.30 Shop Supplies 0.00 AID: PIN NOT VERIFIED Total Tendered 16.99 Sub-Total 16.99 Tax Exempt(0031201550) 0.00 Total $16.99 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 ` C, �--I - -- Revision History: Amt Init Customer Signature All parts are new unless otherwise specified. HOW ARE WE DOING? Tell us about your experience today! Complete a 4-minute survey for a chance to win $500 in store services -" ---Visit www:FirestoneSurvey.com within 4 days and enter-Code 020753-190614 ". fv, OTOIINS T www. esione omp e e u o are.com We Support ASS; Ay ASSl1PZAHCE ��r an 'Testin d 11 STD FCAC LASER 7008335-48110392 REV 11111 d ` ' ii'I'�E3G Alii t _1' Certification Pa-ellpdf+j_MDS 7C2 •.U:0NIOT=VE ,EPAM -bee reverse side for Warranty Informatio,l �'� ,n„1 160324.503001 VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts city Form No.201(Rev.1995) Vendor# 00351179 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER FIRESTONE TIRE &SERVICE CENTER IN SUM OF$ 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 $4,296.08 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 101870 190185 42-320.00 $4,296.08 1 hereby certify that the attached invoice(s),or 8/16/18 190185 tires $4,296.08 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 Friday,August 31,2018 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: 190185 CARMEL 01 NICK 08116/2018 1314 S RANGE LINE RD 317.848.5886 CARMEL, IN. 46032-2932 CARMEL PD, JASON OGLE [P] 3 CIVIC SQ Lic#: Vin#: CARMEL, IN 46032-2584 In: 08/16/18 3:47PM Mileage: 1 317.571.2546 Out: 08/16/18 3:47PM PO#101870 Store#020753 COMMERCIAL/GOVERNMENT PO#101870 Rev Hist Unit Extended Job _Description____ ______ _ /Article# ID___Qty__Price __ Price Total FIRESTONE TIRES 01 2,616.80 [7130]NET FIREHAWK GT PURSUIT BL 245/55R18 103" 000177 01 NN 20 130.84 2616.80 NO MILEAGE WARRANTY DOT# W2DXFHY4915 DOT# W2DXFHY4915 DOT# W2DXFHY4915 DOT# W2DXFHY4815 DOT# W2DXFHY4815 DOT# W2DXFHY4815 DOT# W2DXFHY4815 DOT# W2DXFHY4315 DOT# W2DXFHY5015 DOT# W2DXFHY5015 _ DOT# W2DXFHY5015 DOT# W2DXFHY5015 DOT# W2DXFHY5015 DOT# W2DXFHY5015 DOT# W2DXFHY5015 DOT# W2DXFHY5015 DOT# W2DXFHY5015 DOT# W2DXFHY5015 DOT# W2DXFHY5015 DOT# W2DXFHY5015 BRIDGESTONE TIRE PACKAGE 01 1,679.28 [7130]NET DUELER H/L ALENZA PLUS 131_265/60R18 000453 01 NN 8 209.91 1679.28 110V DOT# RB80RLM2718 DOT# RB80RLM2718 DOT# RB80RLM2718 DOT# RB80RLM2718 DOT# RB80RLM2718, DOT# RB80RLM2718 DOT# R98ORLM2718 DOT# RB80RLM2718 Technician(s): 01 NICK Payment History: Summary: 4,296.08 Parts 4,296.08 Labor 0.00 Shop Supplies 0.00 AID: PIN NOT VERIFIED Total Tendered 4,296.08 Sub-Total 41296.08 Tax Exempt(0031201550) 0.00 " Total $4,296.08 Page;l`of 2 Inv1 160324.503001 Customer Invoice FIRESTONE COMPLETE AUTO CARE Service Advisor: 190185 CARMEL 01 NICK 08/16/2018 1314 S RANGE LINE RD 317.848.5886 CARMEL, IN. 46032-2932 CARMEL PD, JASON OGLE [P] 3 CIVIC SQ Lic#: Vin#: CARMEL, IN 46032-2584 In: 08/16/18 3:47PM Mileage: 1 317.571.2546 Out: 08/16/18 3:47PM PO#101870 Store#020753 COMMERCIAL/GOVERNMENT PO#101870 Rev Hist Unit Extended Job Description __ __ _____ /Article# ID___Qty___Price __ Price Total have received the above goods and/or services. If this is a credit 1 card purchase, I agree to pay and comply with my cardholder agreement with the issuer. Rev Revision History: Amt Init Customer Signature Information on tire warranty, maintenance, and safety can be located at https://www.fi restonecompleteautocare.com/tires/warranty-options/ or by calling toll free 800-847-3272 to obtain a free printed copy All parts are new unless otherwise specified. 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 020753-190185 Page 2 of 2 Inv1 160324.503001