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HomeMy WebLinkAbout192150 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 182450 Page 1 of 1 ONE CIVIC SQUARE LEBANON TIRE AUTO SVC CARMEL, INDIANA 46032 1310 W SOUTH ST CHECK AMOUNT: $1,774.04 LEBANON IN 46052 CHECK NUMBER: 192150 CHECK DATE: 11/23/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 126015 1,774.04 AUTO REPAIR MAINTEN Nov 18 10 09:18a P.1 ILEBAIvon® i'YFzE Au svc 1310 W SOUTH STREET LEBANON, IN 46052 (765) -5027 FEDERAL TAX ID# 351145753 1\I V O Z c E 11/11/10 11/11/10 Ti�F�sFAIy t✓C7[YGMK 12? 41ts 0 1 S 04:58 PM 04:58 PM 7798- 016976 126015 TERR: 7798 PAGE: Cl COPY: Ol NONSIG• 173531 BILL TO: CARMEL FIRE DEPT BOB VANVOORST 2 CIVIC SQ IARE CARMEL, IN 46032 PHONE 1....... (317)664 -0958 EXT. VEH YEAR /MAKE, PRONE 2....... (317)571 -2615 EXT, FAX VEHICLE MODEL. DATE REQUESTED 11/09/10 VEHICLE COLOR. TIME REQUESTER LICENSE /STATE. RETURN PARTS.. NO ODOMETR IN /OUT f NA SALESMAN...... 002 002 PRIOR INVOICE, 125067 ACCOUNT COB TC CUST# TYPE /STATE 779300 2 Dl 00259 4 IN SLSM TECH PRODUCT COCIE BC (TY DESCR PTION" PARTS LBRiEXCISE LIWE TGTA. 022 138 799 -665 -C G 1IR225 H G288 MSA. TL 395.01 .00 1580.04 GS WMEER. 61030929 OTY. 4 NO. MC378.AHR'610 DC2 017 D�1 -263 R 4 NEW VALVE STEM 4.50 .00 19 -10 002 017 04C lCi R 4 MT DISMOLNT 00 25.00 100.00 002 017 046 -120 R i ROAD SERVICE PER HR0ER R4N (RLG TIME) CO 75,00 75,00 002 017 047 100 R 1 HOE 'JANIICORST 106 H ST &SHEBORNE 00 .00 00 REMEMBER 1 0 SERVICE YOUR EVERY 15000 TO KK OC MILES! WE THANK YOU FOR YOUR BUSINESS WITH US. PARTS C AL. 1598.04 CHARGED AMOUNT 1774.06 LABOR TO AL........ 175.00 STATE Ti RE FEE 1.01- SUB TGTA 1773.04 X TAXABLE AMOUNT .0C SALES TA.X......... .00 CUSTCMER ALTHORiZATION FOR TCTAL Z BV VO X c E `1rO TA r 04. BUYING PLAN... A OF PAYh -NTS, 1 PAY STAN DATE 12110/10 DISCOUfF. *,YET* SEE RE 1/ERSE 'S JE D►IE FOR 3[MF ORTANT sAFETY 6JAaM=d\ 4G A"c WARRAIiiTl( X1'4FOIRMA r2OM HAVE A QUESTION OR PROBLEM? Please ke1 our slc rd manager, W— varua yaor opinion as muo, as your business. Shou[C you need adCUllonal assistance, Call our CUSTOMER ASSISTANCE LfNE 1.800- 321 -2136 VOUCHER NO. WARRANT NO. ALLOWED 20 Lebanon Tire IN SUM OF 1310 West South Street Lebanon, IN 46052 $1,774.04 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #1TITLE AMOUNT Board Members 1120 126015 43- 510.00 $1,774.04 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 Nov 2 2 2010 Fire Chief Title 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 bili(s)) 126015 E42 $1,774.04 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 20 Clerk- Treasurer