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Home My WebLink About331639 10/25/18 y p,C.1Nb CITY OF CARMEL, INDIANA VENDOR: 00351179 J� ONE CIVIC SQUARE FIRESTONE TIRE&SERVICE CENTER CHECK AMOUNT: $*****7,467.60* s e� CARMEL, INDIANA 46032 PO BOX 403727 CHECK NUMBER: 331639 v?iori; ATLANTA GA 30384-3727 CHECK DATE: 10/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4232000 101986 191857 7,467.60 60 TIRES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00351179 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER FIRESTONE TIRE&SERVICE CENTER IN SUM OF$ 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 $7,467.60 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 101986 191857 42-320.00 $7,467.60 1 hereby certify that the attached invoice(s),or 10/16/18 191857 60 tires $7,467.60 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 Wednesday, October 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 Customer Invoice FIRESTONE COMPLETE AUTO CARE Service Advisor: 191857 CARMEL 01 NICK 10/09/2018 1314 S RANGE LINE RD 317.848.5886 CARMEL, IN. 46032-2932 CARMEL PD, JASON OGLE [P] '^ 3 CIVIC SQ Lic#: Vin M CARMEL, IN 46032-2584 In: 10/08/18 10:54AM Mileage: 0 " 317.571.2546 Out: 10/09/18 10:48AM 4 PO#101986 Store#020753 COMMERCIAL/GOVERNMENT PO#101986 ; Rev Hist Unit Extended Job:4�: Description _ /_Article# ID_ - Qty Price Price Total;. FIRESTONE TIRE PACKAGE 30 5,233.60:;,; [7130]NET FIREHAWK GT PURSUIT BL245/55R18 103\& 000177 01NN 40 130.84 5233.60 NO MILEAGE WARRANTY _- DOT# W2DXFH12218 DOT#' W2DXFH12218 DOT#j W2DXFH12218 DOT#, `W2DXFH12218 DOT# W2DXFH12218 DOT#-W2DXFH14'61'8-.. DOT# W2DXFH11618-- -- v=` DOT# W2DXFH11618 DOT# W2DXFH11618 DOT# W2DXFH11618 DOT# W2DXFH11618 DOT# W2DXFH11618 DOT# W2DXFH11618 DOT# W2DXFH11618 DOT# 1I112DXFH11618 DOT# W2DXFH11618 DOT# W2DXFH11618 ; DOT# W2DXFH11618 '{ DOT# W2DXFH11618 � DOT# W2DXFH11618 DOT# W2DXFH11618 DOT# W2DXFH11618 DOT# W2DXFH11618 r, DOT# W2DXFH11618 DOT# W2DXFH11618 DOT# W2DXFH11618 DOT# W2DXFH11618 DOT# W2DXFH11618 DOT# W2DXFH11618 DOT# W2DXFH11618 DOT# W2DXFH11618 DOT# W2DXFH11618 DOT# W2DXFH11618 DOT# W2DXFH11618 DOT# W2DXFH11618 DOT# W2DXFH11618 . DOT# W2DXFH11618 DOT# W2DXFH11618 _ DOT..#W2DXFH1.1.618 DOT# W2DXFH11618' S FIRESTONE TIRE PACKAGE 30 2,234.06, [7130]NET FIREHAWK GT PURSUIT BL P235/55R17 98\1 003874. 01NN 20 111.7C 2234.00 NO MILEAGE WARRANTY www.FirestoneC®nlipleteAutoCare.com ' f t!a ^s 1JE t _- �- STD FCAC LASER 7008335-48110392 REV 11/11 - Page I Of 3 <a !i In�P ¢. - u See reverse side for Warranty Information ' `v1 Yb6o24.503001 Customer Invoice FIRESTONE COMPLETE AUTO CARE Service Advisor: 191857 CARMEL 01 NICK 10/09/2018 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: 10/08/18 10:54AM Mileage: 0 317.571.2546 Out: 10/09/18 10:48AM PO#101986 Store#020753 COMMERCIAL/GOVERNMENT PO#101986 Rev Hist Unit Extended Job Description /Article#___ID__ _ -_ Qty_ Price Price_ Total_ DOT# W278FP21318 DOT# W278FP21318 .;,, DOT# W278FP21318 DOT# W278FP-21318" ! DOT#'-W278FP21318 DOT# W278FP21318 ` DOT# W278FP21318 DOT# -W278FP21318 DOT# W278FP21318 ��S; t ,! DOT# W278FP24318 -= .___.___ _, --- "._.._ ij !_� . 1_f v r_ i id DOT# W278FP21318 DOT# W278FP21318 DOT# W278FP21318 DOT# W278FP21318 ' DOT# W278FP24917 ., DOT# W278FP24917 DOT# W278FP24917 DOT# W278FP24917 DOT# W278FP24917 DOT# W278FP24917 Technician(s): 01 NICK Payment History: Summary: 7,467.60 Parts 7,467.60 Labor 0.0011.' Shop Supplies 0.06 'K Total Tendered 7,467.60 Sub-Total 7 467.60'',, Tax Exempt(00312 0) 0.& Total $7,467.60;; I 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. Customer Signature Information on tire warranty, maintenance, and safety can be located at https://www.fi resto n ecom pletea utoca re.com/ti res/wa rra nty-options/ or by calling toll free 800-847-3272 to obtain a free printed copy --All-parts-are new unless-otherwise,specified: www.FirestoneCompleteAutoCare.com vs tVz Support ASE 1t 5 �yy yi s j Jr LIstI#�L STD FCAC LASER 7008335-48110392 REV 11/11 --j PLge OI 3 M�r, f3[€j'f_ry( 6iu.:61E034?503003F See reverse side for Warranty Information