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Home My WebLink About330129 09/19/18 1 ,_C�q�f ��' " 4� CITY OF CARMEL, INDIANA VENDOR: 00351179 ONE CIVIC SQUARE FIRESTONE TIRE&SERVICE CENTER CHECK AMOUNT: $'"***1,147.86" �a� CARMEL, INDIANA 46032 PO BOX 403727 CHECK NUMBER: 330129 .;iroN�. ATLANTA GA 30384-3727 CHECK DATE: 09/19/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4232000 189818 .54 TIRES & TUBES 1110 4232000 101831 189818 196.00 TIRES 1110 4232000 190383 90.00 TIRES & TUBES 1110 4232000 101870 190383 861.32 28 TIRES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City f=orm No.201(Rev.1995) Vendor# 00351179 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER FIRESTONE TIRE &SERVICE CENTER IN SUM OF$ 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 $196.00 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 Q&m10193T.-�"RN- 189818 42-320.00 $196.00 1 hereby certify that the attached invoice(s),or 9/12118 189818 tires $196.00 1110 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday,September 17,2018 Jim Barlow Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00351179 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER FIRESTONE TIRE&SERVICE CENTER IN SUM OF$ 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 $90.54 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 189818 42-320.00 $0.54 1 hereby certify that the attached invoice(s),or 8/3/18 189818 tires $0.54 1110 101 1110 101 190383 42-320.00 $90.00 bill(s)is(are)true and correct and that the 8/21/18 190383 tires $90.00 1110 101 materials or services itemized thereon for 1110 1 101 which charge is made were ordered and received except Monday,September 17,2018 Jim Barlow Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00351179 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER FIRESTONE TIRE &SERVICE CENTER IN SUM OF$ 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 $861.32 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 s x.0.187-0-0 190383 42-320.00 $861.32 I hereby certify that the attached invoice(s),or 8/21/18 190383 tires $861.32 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 Monday,September 17,2018 &,.,, V6. A.,W 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Customer Invoice FIRESTONE COMPLETE AUTO CARE Service Advisor: 189818 CARMEL 1 NICK 8/3/2018 1314 S RANGE LINE RD 317.848.5886 CARMEL,IN 46032-2932 Re-Printed on 9/12/20181:00:48 PM DUPLICATE INVOICE 2012 NCD NCD1 CARMEL PD,JASON OGLE [P] 3 CIVIC SO Lic#: NCD001 IL Vin#: -1 NCD CARMEL,IN 46032-2584 In: 8/3/2018 6:10:04 PM Mileage: 0 317.571.2546 Out: 8/3/2018 6:10:04 PM PO#101831 Store# 020753 d/c Rev Hist Unit Extended Job Description /Article# ID Qty Price Price Total FIRESTONE TIRE PACKAGE 01 196.54 [7130]NET DESTINATION LE2 P-METRIC OWL P245/65R17 105T 97997 01 2 98.27 196.54 2 qty DOW W28TDE10918 Payment History: Summary: Comm/Dir Acct 196.54 Parts 196.54 Total Tendered 196.54 Labor 0.00 Shop Supplies 0.00 Sub-Total 196.54 Tax(7.00%) 0.00 Remit To:Bridgestone Retail Operations,LLC P.O.Box 403727 Atlanta,GA 30384-3727 Total 19 6.54 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 Init Customer Signature All parts are new unless otherwise specified. 1 httplt.o.bt.b8m.co.A—I.RapfinUwNenWP753_l69B18.pdf Customer Invoice FIRESTONE COMPLETE AUTO CARE Service Advisor: 190383 CARMEL 1 NICK 8/21/2018 1314 S RANGE LINE RD 317.848.5886 CARMEL,IN 46032-2932 Re-Printed on 9/12/2018 1:02:29 PM DUPLICATE INVOICE 2012 NCD NCD1 CARMEL PD,JASON OGLE [P] 3 CIVIC SO Lie#: NCDO01 IL Vin#: ANCD CARMEL,IN 46032-2584 In: 8/21/2018 3:02:50 PM Mileage: 0 Out: 8/21/2018 3:22:23 PM PO#101870 Store# 020753 dlc Rev Hist Unit Extended Job Description /Article# ID city Price Price Total FIRESTONE TIRE PACKAGE 01 393.08 [7130]NET DESTINATION LE2 P-METRIC OWL P245/65R17 105T .97997 01 4 98.27 393.08 4 qty DOT#W28ME12618 FIRESTONE TIRES WITH UNI-T, PACKAGE 01 568.24 [7130]NETTRANSFORCE HT OWL LT265l70R17 E121R No Mifeage Warranty 200156 01 4 139.56 558.24 3 qty DOT#WBAHTH42618 DOT#WBAHTH43016 Payment History: Summary: Comm/DIrAcct 951.32 Parts 951.32 Total Tendered 951.32 Labor 0.00 Shop Supplies 0.00 Sub-Total 951.32 Tax(7.00%) 0.00 951.3 Remit To:Bridgestone Retail Operations,LLC P.O.Box 403727 Atlanta,GA 30384-3727 Total 2 I have received the above goods and/or services.It this is a credit card purchase,I agree to pay and comply with my cardholder agreement with the issuer. Rev Revision History: Amt Init Customer Signature All parts are new unless otherwise specified. 1 hupJ/b...bh.bf--.1imMaRepfibf..,dar WN753 790383yM