HomeMy WebLinkAbout331639 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 ;
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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 _-
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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 '
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_- �- STD FCAC LASER 7008335-48110392 REV 11/11 -
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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_
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Technician(s):
01 NICK
Payment History: Summary:
7,467.60 Parts 7,467.60
Labor 0.0011.'
Shop Supplies 0.06
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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
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STD FCAC LASER 7008335-48110392 REV 11/11 --j
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See reverse side for Warranty Information