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HomeMy WebLinkAbout332661 11/21/18 ®� CITY OF CARMEL, INDIANA VENDOR: 00351179 ONE CIVIC SQUARE FIRESTONE TIRE&SERVICE CENTER CHECK AMOUNT: $***"***938.88* • a°. CARMEL, INDIANA 46032 PO BOX 403727 CHECK NUMBER: 332661 ATLANTA GA 30384-3727 CHECK DATE: 11/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4232000 102059 192819 938.88 8 TIRES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00351179 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER FIRESTONE TIRE&SERVICE CENTER IN SUM OF$ 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 $938.88 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 102059 192819 42-320.00 $938.88 1 hereby certify that the attached invoice(s),or 11/5/18 192819 tires x 8 $938.88 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 Friday, November 16,2018 Jim Barlow Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and l 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: 192819 CARMEL 30 ALAN 11/05/2018 1314 S RANGE LINE RD 317.848.5886 CARMEL, IN. 46032-2932 CARMEL PD, JASON OGLE [P] 3 CIVIC SQ Lic M Vin M CARMEL, IN 46032-2584 In: 11/02/18 2:10PM' Mileage: 0 317.571.2546_ Out: 11/05/18 1:25PM PO#102059 Store#020753 COMMERCIAUGOVERNMENT PO#102059 Rev Hist Unit Extended Job De_scripttion__________________ /Article# ID Qt�__Price __ Price _ Total FIRESTONE TIRES 30 938.88 ***ON.WAY FROM TP CARMEL. NAPA*** [7130]NET DESTINATION LE2 P-METRIC OWL 097912 NN 8 117.36 938.88 - P265/70R17 113T DOW--8XT6DE13418 - DOT# 8XT6DE13418 - DOT#� 8XT6DE13418 DOT# 8XT6DE13418 - _- _ � € �d_ — 7�— / L-� DOT#._8XT6DE1f3518 ' �J ;t �.^ 3 ! .. ,, ,a tm !ml aL DOT# 8XT6DE1-3518.___ DOT# 8XT6DE13518 DOT# 8XT6DE13518 Payment History: Summary: 938.88 Parts 938.88 Labor 0.00 Shop Supplies 0.00 Total Tendered 938.88 Sub-Total 938.88 Tax Exempt(0031201550) 0.00 Total $938.88 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.firestonecompleteautocare.com/tires/warranty-options/ or by calling toll free 800-847-3272 to obtain a free printed copy All parts are new unless otherwise specified. 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 020753-192819 t`e�� : wNw.Fire�toneCompleteAutoCare.com e� ' eor . s d y _ a ("�tizaa and « 1 - STD FCAC LASER 7008335-48110392 REV 11/11 Page 1 of imViC0324 503001 'x^ana e3 rx r�rai:r.srn r. v--tscaas csae eas�rn�x .`iAA rAVAYCA CI('IA fr)r Wnrrnnty lnformgtin'r1' '` t 2 n ry fid'