The URL can be used to link to this page

Home My WebLink About189780 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 00351221 Page 1 of 1 ONE CIVIC SQUARE FISHERS TIRE SERVICE CARMEL, INDIANA 46032 7285 E 116TH ST CHECK AMOUNT: $409.64 FISHERS IN 46038 CHECK NUMBER: 189780 CHECK DATE: 9/14/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 169834 337.88 OTHER EXPENSES 651 5023990 169866 71.76 TRANSPORTATION EXPENS F ISHERS TIRE E� SVC =MC 7285 EAST 116TH ST FISHERS, IN 46038 (317)577 -0111 C.00p% 11 MVO I C FE 08/30/10 08/31/10 ,mr l► 169834 03:27 PM 04:58 PM 5625- 026236- 169834 TERR: 5625 PAGE: 01 COPY: 01 NONSIG: 905625 BILL TO: CARMEL WASTE WATER TREATMENT JEFF COOPER 760 3RD AVE.S.W 110 CARMEL, IN 46032 PHONE 1....... (317)716 -3905 EXT. VEH YEAR /MAKE. 01 CHEVROLET PHONE 2....... VEHICLE MODEL. IMPALA DATE REQUESTED 08/30/10 VEHICLE COLOR. TAN TIME REQUESTED LICENSE /STATE. 74799 IN RETURN PARTS.. NO ODOMETR IN /OUT 098385 98385 SALESMAN...... 025 025 VEHICLE ID 2G1WF52KXY9299205 PRIOR INVOICE. 150313 P 0 NUMBER.... JOE FAUCETT ACCOUNT COB TC CUST# TYPE /STATE 562502567 1 01 02567 1 IN SLSM TECH PRODUCT CODE BC QTY DESCRIPTION PARTS LBR /EXCISE LINE TOTAL 006 402 -314 -073 -0 G 4 P225/66R16 97S S1 INTEGRITY B03RPTL 71.47 .00 285.88 GS NUMBER, G1030929 025 055 047 -100 R 4 MOUNT AND BALANCE TIRES .00 12.50 50.00 025 025 093 -502 R 1 HAZARDOUS WASTE DISPOSAL 00 .00 .00 VISIT OUR WEB SITE: WWW.TIRECENTRALANDSERVICE.COM/ MANAGER:HENRY TILFCRD ASSISTANT MANAGER: TONY NOLTE COME IN AND MEET YOUR NEW MANAGEMENT TEAM, HENRY AND TONY WE ARE VERY HAPPYTO SERVE YOU. HAVE A GOOD DAY. COME IN AND MEET YOUR NEW MANAGEMENT TEAM.HENRY AND TONY WE ARE HAPPY TO SERVE YOU. HAVE A GOOD DAY. ok -ujl PARTS TOTAL........ 285.88 LABOR TOTAL....... 50.00 MISC SHOP SUPPLIES. 2.00 CHARGED AMOUNT 337.88 SUB TOTAL...... 337.88 x- TAXABLE AMOUNT .00 SALES TAX.......... .00 T ER AU ORIZATION FOR TOTAL I N VO I C E T O T^ L. 3 3 7 8$ T AD /F..... 7/32 TREAD R /F..... 7132 TREAD R /R..... 7/32 TREAD L /R..... 7132 BUYING PLAN... A OF PAYMENTS. 1 PAY START DATE 10/10/10 DISCOUNT...... *NET* SEE REVERSE S I D IP O SAF ETY W A R N I N G AND Pleas lu yo opi on es u�IS'2syoll F O R Y� Y r1 T 1 O N business. Should you need additional assistance, call our CUSTOMER ASSISTANCE LINE 1-800 -321 -2136 A FISHERS TIRE S\/C INC 7285 EAST 116TH ST FISHERS, IN 46038 E �j0��% (317) 577 -0111 I N\/O I C E 09/01/10 09/01/10 7 69$66 07:25 AM 07:25 AM TERR: 5625 PAGE: 01 COPY: 01 NONSIG: 905625 BILL TO: CARMEL WASTE WATER TREATMENT JEFF COOPER 760 3RD AVE.S.W 110 CARMEL, IN 46032 PHONE 1....... (317)716 -3905 EXT. VEH YEAR /MAKE. 01 CHEVROLET PHONE 2....... VEHICLE MODEL. IMPALA DATE REQUESTED 09/01/10 VEHICLE COLOR. TAN TIME REQUESTED LICENSE /STATE. 74799 IN RETURN PARTS.. NO ODOMETR IN /OUT 98385 98385 SALESMAN...... 025 025 VEHICLE ID 2G1WF52KXY9299205 PRIOR INVOICE. 169834 ACCOUNT COB TC CUST# TYPE /STATE 562502567 1 01 02567 1 IN SLSM TECH PRODUCT CODE BC QTY DESCRIPTION PARTS LBR /EXCISE LINE TOTAL 025 055 078 -162 R 1 COMPUTERIZED 4 WHL ALIGN (INCL REAR ADJ) .00 79.00 79.00 025 055 047 -100 R 1- TOC DISCOUNT .00 10.00 10.00- 025 055 093 -502 R 1 HAZARDOUS WASTE DISPOSAL .00 .00 .00 VISIT OUR WEB SITE: WWW.TIRECENTRALANDSERVICE.COM/ MANAGER:HENRY TILFORD ASSISTANT MANAGER: TONY NOLTE COME IN AND MEET YOUR NEW MANAGEMENT TEAM, HENRY AND TONY WE ARE VERY HAPPYTO SERVE YOU. HAVE A GOOD DAY. COME IN AND MEET YOUR NEW MANAGEMENT TEAM.HENRY AND TONY WE ARE HAPPY TO SERVE YOU. HAVE A GOOD DAY. SEP 01 2010 BY PARTS TOTAL........ .00 LABOR TOTAL........ 69.00 MISC SHOP SUPPLIES. 2.76 CHARGED AMOUNT 71.76 SUB TOTAL.......... 71.76 X /PLAN TAXABLE AMOUNT .00 SALES TAX.......... .00 RI ION FOR TOTAL N V O I C E I O T A L �7 1_ 7 6 BU OF PAYMENTS. 1 PAY START DATE 10 /10 /10 DISCOUNT...... *NET* SEE REVERSE SIDE FOR IMPOF2TANT SAFETY WARN I P4 C' AND WA�2RAN�1 I N F OF2MAT ON A A U TI R R LEM9 Please tell our store manager. We value your opinion as much as your business. Should you need additional assistance, call our CUSTOMER ASSISTANCE LINE 1- 800 321 -2136 VOUCHER 106142 WARRANT ALLOWED 3;;1221 IN SUM OF FISHERS TIRE SERVICE 7285 E. 116th Street Fishers, IN 46038 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 169834 01- 7502 -06 8337.88 I bq��b 0 71.76 Voucher Total Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 351221 FISHERS TIRE SERVICE Purchase Order No. 7285 E. 116th Street Terms Fishers, IN 46038 Due Date 9/7/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/7/2010 169834 $337.88 1 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 Date #er