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HomeMy WebLinkAbout184267 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 00351179 Page 1 of 1 ONE CIVIC SQUARE FIRESTONE TIRE SERVICE CENTER CHECK AMOUNT: $35.49 ro CARMEL, INDIANA 46032 1314 RANGELINE ROAD CARMEL IN 46032 CHECK NUMBER: 184267 CHECK DATE: 4/14/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4351000 101671 35.49 AUTO REPAIR MAINTEN Iu'inr 1 CARMEL 03 KRISTI 03131/2010 1314 S RANGE LINE RD 317.848.5886 CARMEL, IN. 46032 2007 FORD ESCAPE HYBRID CITY OF CARMEL, BUILDING CODE 4 -140 2.3L DOHC 1 CIVIC SO Lic 04- IN Vin CARMEL, IN 46032 -2584 In: 03/31/10 11:34AM Mileage: 25,078 317.509.7614 Out: 03/31/10 12:20PM Store 02 0753 COMMERCIAL Rev Hist Unit Extended Job Description /Article ID Qty Price Price Total SYNTHETIC BLEND OIL CHANGE UP TO 5 Qts 03 35.49 OIL CAP 4.5 QTS. OIL VISC SAE 5W -20 Premium Synthetic Blend Motor Oil The Manufacturer recommends an Oil Change based on mileage of 3000 miles but also limited according to duration of 3 months See Owner's manual for specific requirements. OIL CHANGE LABOR 7029718 07NN 1 9.00 9.00 5W20 SYNTHETIC BLEND UP TO 5 OTS 7023809 07NN 1 20.00 20.00 P960 OIL FILTER 7005781 07NN 1 3.99 3.99 USED FILTER RECYCLING CHARGE 7075051 07NN 1 2.50 2.50 TIRE ROTATION WARRANTY N/C 03 TIRE ROTATION 7001121 07NN 4 N/C NIC COURTESY CHECK 03 COURTESY CHECK 7046930 07NN 1 N/C N/C ORDER NOTES RED PAINT ALL OVER FRONT END PTS OIL LOW PTS Technician(s): 07 PHILLIP MELICK Payment History: Summary: Comm /Dlr Acct 35.49 Parts 23.99 Total Tendered 35.49 Labor 11.50 Shop Supplies 0.00 Sub -Total 35.49 Tax Exempt(31201660) 0.00 Total $35.49 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 j agreement with the issuer. Customer Signature L 40" All parts ar otherwise specif�ie�d. 4 r r dined Work: 1 acknowledge notice and oral approval of AIR FILTER an increase in the original estimated price. RECEW MAR 31 2010 s� Signature or Initials V5, 9 p��`�� COMMITTED TO PROVIDING A POSITIVE CUSTOMER EXPERIENCE 'age I or Inv1 091014.306004 R VOUCHER NO. 4 WARRANT NO. ALLOWED 20 Firestone Complet Auto Care IN SUM OF 2021 Sunnydale Blvd. Clearwater, FL 33765 $35.49 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1192 101671 43- 510.00 $35.49 I hereby certify that the attached invoice(s), or 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, A 07, 2010 Director, CS Ti e Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/31/10 101671 Oil Change, filter Unit 5 $35.49 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 Clerk- Treasurer