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Home My WebLink About330992 10/09/18 0�C,q a`%" CITY OF CARMEL, INDIANA VENDOR: 00351179 j; ONE CIVIC SQUARE FIRESTONE TIRE&SERVICE CENTER CHECK AMOUNT: $"""'1,618.02*,ra; CARMEL, INDIANA 46032 PO BOX 403727 CHECK NUMBER: 330992 M��TUN.�. ATLANTA GA 30384-3727 CHECK DATE: 10/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 191553 734.65 OTHER EXPENSES 651 5023990 191737 883.37 OTHER EXPENSES VOUCHER NO. 186581 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995) Vendor# 00351179 IN SUM OF$ 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 $1,618.02 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(s), ATLANTA, GA 30384-3727 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 191553 01-7502-06 $734.65 and received except 10/4/2018 • 191553 $734.65 191737 01-7500-02 $883.37 10/4/2018 191737 $883.37 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: 191553 CARMEL 01 NICK 09/28/2018 1314 S RANGE LINE RD 317.848.5886 CARMEL, IN. 46032-2932 2004 CHEVROLET SILVERADO 2500 HD LS [WHITE] CITY OF CARMEL UTIL 6.OL V8 FI GAS VIN U OHV 9609 HAZEL DELL PKWY Lic#: 65635 IN Vin #: 1GCHC24U54E301570 INDIANAPOLIS, IN 46280-2935 In: 09/27/18 10:57AM Mileage: 115,846 317.716.5882 xjeff Or 317.716.5882 xjeff Out: 09/28/18 8:27AM Store#020753 COMMERCIAL Rev Hist Unit Extended Job Description /Article# ID__ Qty Price _Price __Tota_l ALIGNMENT SERVICE (12-MONTH WARRANTY) 01 76.49 ALIGNMENT SERVICE 7004578 12NN 1 76.49 76.49 COURTESY CHECK 01 Ed-18 Battery Inspection Results:Your battery is in good condition At your.,next oil-change;-we'll check`it again for free. COURTESY CHECK ' -7046930. 12NN , 1 N/C N/C" FIRESTONE TIRE PACKAGE _ _ 1 _ 30 658.16 000181 TRANSFORCE AT2_.B_- L�T245/75R1,6 E120R No r; a L000181' 12NN F ; 4 ''?149 42 �4 5.97 6_8 Mileage Warranty DOT# VN11TF22618 DOT# VN11TF22618 DOT# VN11TF22318 DOT# VN 11 TF22618 INDIANA TIRE FEE 7095834 12NN 4 0.25 1.00 NEW TIRE WHEEL BALANCE LABOR 7013632 12NN 4 11.04 44.16 RUBBER VALVE STEM 7015040 12NN 4 1.70 6.80 SCRAP TIRE RECYCLING FEE 7075078, 12NN 4 2.13 8.52 TIRE INSTALLATION 7015016 12NN 4 N/C N/C Technician(s): 12 JOHN Payment History: Summary: 734.65 Parts 604.48 Labor 130.17 Shop Supplies 0.00 Total Tendered 734.65 - Sub-Total 734.65 Tax Exempt(0031201550) 0.00 Total $734.65 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 1) 09/27/2018 02:58PM 34.64 CITY OF CARMEL UT IN PERSON Information on tire warranty, maintenance, and safety can be located at https://www.firestonecom pletea utoca re.com/ti res/warranty-options/ or by calling toll free 800-847-3272 to obtain a free printed copy All parts are new unless otherwise specified. -.Declined-Work: . -- - .- - I verbally-approved-any-change to the-original estimate;- , FIRESTONE TIRES WITH UNI-T, -PACKAGE including,price or services: Signature or Initials = = www.FirestoneCo'mpleteAutoCare.comWe Suppart ASF f f�'SII NCE !i, i f t 1e,Sttng nen - n STD FCAC LASER 7008335-48115382 REV 11/11 , �- , P R2 GR_A,: Paye I of 2 = STAND `P UZ F02 See reverse side for Warranty Information j,3 InO 160324.503001 Customer Invoice FIRESTONE COMPLETE AUTO CARE Service Advisor: 191553 CARMEL 01 NICK 09/28/2018 1314 S RANGE LINE RD 317.848.5886 CARMEL, IN. 46032-2932 2004 CHEVROLET SILVERADO 2500 HD LS [WHITE] CITY OF CARMEL UTIL 6.01- V8 FI GAS VIN U OHV 9609 HAZEL DELL PKWY Lic#: 65635 IN Vin #: 1 GCHC24U54E301570 INDIANAPOLIS, IN ' 46280-2935 In: 09/27/18 10:57AM Mileage: 115,846 317.716.5882 xjeff Or 317.716.5882 xjeff Out: 09/28/18 8:27AM Store#020753 COMMERCIAL Rev Hist Unit Extended Joh Description /Article#_ ID_ Qty Price Price Total LJ L—,Lj e.., ,IJ1 '_ z r a HOW ARE WE DOING? _ Tell us about your experience today! Complete a 4-minutesurvey for a chance to win $500 in store services Visit www.FirestoneSurvey.com within'4-days and enter Code 020753-191553 www.FirestaneCompleteAutoCarexom f 'We S�ippor t ASE, STD FCAC LASER 7008335-48110392 REV 11/11 .rfU-af.Ann S F 0 P A U�0rP0�r1VE Rc-P AIr'. See reverse side for Warranty Information Customer Invoice FIRESTONE COMPLETE AUTO CARE Service Advisor: 191737 CARMEL 30 ALAN 10/02/2018 1314 S RANGE LINE RD 317.848.5886 t CARMEL, IN. 46032-2932 2016 FORD F-250 SUPER DUTY XL [RED] CITY OF CARMEL UTIL 6.2L V8 FI FLEX VIN 6 SOHC K 9609 HAZEL DELL PKWY Lic#: 40752 IN Vin#: 1 FT7X2B66GED14983 F INDIANAPOLIS, IN 46280-2935 In: 10/02/18 8:27AM Mileage: 25,788 317.460.2824 xjeff Or 317.518.5009 Out: 10/02/18 1:23PM Store#020753 COMMERCIAL Rev Hist Unit Extended Job Description _ /Article_# ID___ _ Qty Price Price Total. ALIGNMENT SERVICE (12-MONTH WARRANTY) 30 76.49 ALIGNMENT SERVICE 7004578 04NN 1 76.49 76.49 FIRESTONE TIRE PACKAGE 30 806.88 000184 TRANSFORCE-AT2 OWL LT245/75R17 E_121 R Nc 000184 04NN _ 4 179.81„ 719,24 Mileage Warranty . � DOT# VN43TF22918 DOT#� VN43TF22818 r -- DOT#--VN43TF22818 DO _VN437F22818 INDIANA TIRE FEE- - 7095834 04NN 4 0.25 T1.00 NEW TIRE WHEEL BALANCE LABOR 7013632 04NN 4 11.04 44.16 TPMS VALVE SERVICE KIT LABOR 7008190 04NN 4 2.54 10.16 aR, 6-207A TPMS VALVE VS-950-15 7009357 04NN 4 5.95 23.80 SCRAP TIRE RECYCLING FEE 7075078 04NN 4 2.13 8.52 TIRE INSTALLATION 7015016 04NN 4 N/C N/C ." COURTESY CHECK 30 Ed-18 Battery Inspection Results:Battery was not tested. . COURTESY CHECK 7046930 04NN 1 N/C N/C ORDER NOTES Driving Conditions Include: NORMAL Technician(s): 04 CARL Payment History: Summary: 883.37 Parts 743.04 Labor 140.33 Shop Supplies 0.00 Total Tendered 883.37 Sub-Total 883.37 Tax Exempt(0031201550) 0.00 Total $883.37 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 f agreement with the issuer. /_ - Customer Signature Information on tire warranty, maintenance, and safety can be located at :F https://www.firesto n ecom pletea utoca re.com/ti res/warranty-options/ or by calling toll free 800-847-3272 to obtain a free printed copy All parts are new unless_otherwise specified. -r www.FirestoneCompleteAutoCare.com �� A S'U1pport 's-E f E Paye 101 2 ,: � y STD FCAC LASER 7008335-48110392 REV 11/11 q 1803P4503001 See reverse side for Warranty Information Y. Customer Invoice' FIRESTONE COMPLETE AUTO CARE Service Advisor: rt 191737 CARMEL 30 ALAN 10/02/2018 1314 S RANGE LINE RD 317.8,48.5886 CARMEL, IN. 46032-2932 2016 FORD F-250 SUPER DUTY XL [RED] CITY OF CARMEL UTIL 6.2L V8 FI FLEX VIN 6 SOHC 9609 HAZEL DELL PKWY Lic#: 40752 IN Vin #: 1 FT7X2B66GED14983 INDIANAPOLIS, IN 46280-2935 In: 10/02/18 8:27AM Mileage: 25,788 317.460.2824 xjeff Or 317.518.5009 Out: 10/02/18 1:23PM Store#020753 COMMERCIAL Rev Hist Unit Extended Job Description _ __ /Article_# ID_ Qty Price Price Total r:kt pi bs .pi nth 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 020753-191737 p. www.FiresteneCompleteAutoCare.com e.cor�a �T., s ., at>.Sti91)orl ASE I, � STD FCAC LASER 7008335-48110392 REV 11/11 - 1 1 1 z f_- ?;Stir 1, Paget-oft �` �erEiia alio« , bee reverse side for Warranty Information- 1nv1 160324.503001