HomeMy WebLinkAbout331167 10/17/18 y ur C�q�
CITY OF CARMEL, INDIANA VENDOR: 00351179
ONE CIVIC SQUARE FIRESTONE TIRE&SERVICE CENTER CHECK AMOUNT: $*******803.92*
•i'� a CARMEL, INDIANA 46032 PO BOX 403727 CHECK NUMBER: 331 167
ETON�°r ATLANTA GA 30384-3727 CHECK DATE: 10/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4351000 190826 803.92 AUTO REPAIR & MAINTEN
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00351179
FIRESTONE TIRE&SERVICE CENTER IN SUM OF$ 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
$803.92
ON ACCOUN OF PP OP_RIATION FOR Purchase Order#
L I Terms
Pro'ect#2018-911_and Task 20,8r2N Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
190826 43-510.00 $803.92 1 hereby certify that the attached invoice(s),or 9/8/18 190826 $803.92
911 911 911 911
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
Wednesday, October 10, 2018
Dwight Frost
Major
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
Customerinvoice FIRESTONE COMPLETE AUTO CARE Service Advisor:
190826 CARMEL 1 NICK
9/8/2018 1314 S RANGE LINE RD 317.848.5886
CARMEL,IN 46032-2932
Re-Printed on 10/9/2018 3:33:33 PM DUPLICATE INVOICE
CARRY OUT
CARMEL PD,JASON OGLE [P]
3 CIVIC SQ Lic#: NCDO01 IL Vin#: -1 NCD
CARMEL,IN 46032-2584 In: 9/5/2018 9:15:11 AM Mileage: 0
Out: 9/8/2018 8:52:24 AM
PO#CARMEL POLICE
Store# 020753 d/c
Rev Hist Unit Extended Job
Description /Article# ID Qty Price Price Total
PRIMEWELL TIRE PACKAGE 01 227.96
[7130]PRIMEWELL ST500 BL 205/75R15 D No Mileage Warranty 3469 01 4 56.99 227.96
4 qty DOT#9UL3 1518
GENERAL TIRE PACKAGE 01 575.96
15502750000 ALTIMAX RT43 BL 255/45R19 XLV 7099618 01 4 143.99 575.96
4 qty DOT#V6TA1XV2718
Payment History: Summary:
CommIDlrAcct 803.92 Parts 803.92
Labor 0.00
Total Tendered 803.92
Shop Supplies 0.00
Sub-Total 803.92
Tax(7.00%) 0.00
Total 803.92
Remit To:Bridgestone Retail Operations,LLC P.O.Box 403727 Atlanta,GA 30384-3727
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 Historw Amt Init
Customer Signature
All parts are new unless otherwise specified.
1 hdp9/bs.bfr.bfrco.comfl ciceRepdnt/content/020753 l90826.pdf