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Home My WebLink About192809 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 00351221 Page 1 of 1 ONE CIVIC SQUARE FISHERS TIRE SERVICE r 0 CHECK AMOUNT: $176.06 CARMEL, INDIANA 46032 7285E 116TH ST oN `o FISHERS IN 46038 CHECK NUMBER: 192809 CHECK DATE: 12/15/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 172231 26.06 TRANSPORTATION EXPENS 651 5023990 172248 150.00 TRANSPORTATION EXPENS T=F2E CENTRAL FaSHERS =NC 7285 EAST 116TH ST FISHERS, IN 46038 tt' /1• (317)577 -0111 z N vo c E 12/03/10 12/03/10 �ts�rlu�c 09:31 AM 10:21: AM TERR: 5625 PAGE: 01 COPY: 01 NONSIG: 905625' SILL TO: CARMEL WASTE WATER TREATMENT 760 THIRD AVE SW SUITE 110 CARMEL, IN 46032 ;PHONE 1....... (317)716 -3905 EXT. VEH YEAR /MAKE. ..PHONE 2....... VEHICLE MODEL. :DATE REQUESTED 12/03/10 VEHICLE COLOR. TIME REQUESTED LICENSE /STATE. RETURN PARTS.. NO ODOMETR IN /OUT 110,425 110425 .:SALESMAN...... 012 012 PRIOR INVOICE. 171191; ACCOUNT COS TC CUST# TYPE /STATE 562502567 1. 01 02567 1 IN SLSM TECH PRODUCTtCODE BCL�; QTY. DESCRIPTION PARTS LBR /EXCISE LINE TOTAL 012 OS5 093 -265 R 1, LOOSE REPAIR 2.00 23.00 25.00 DISMOUNT TIRE.INSPECT.REPAIR WITH;APPROVED PLUG -PATCH SYSTEM REMOUNT x 055 047 -100R 1 TIRE CAME OFF OF UNIT #65 00 .00 00 012. 012'. t 093 -502 R 1 HAZARDOUS WASTE DISPOSAL a .06 .00 .06 a VISIT.OUR WEB.SITE: WWW'.TIRECENTRALANDSERVICE.COM/ MANAGER:;H£NRt7ILF0RD jASSISTANT MANAGER: TONY NOLTE COME IN AND MEET YOUR NEW MANAGEMENT TEAM HENRY AND TONY WE ARE +VERY HA'PP�TO SERVE YOU. HAVE A GOOD DAY. COME IN AND MEET YOUR NEW MANAGEMENT TEAM AND TONY WE`ARE�HAPPY TO',' "SERVE YOU, HAVE A GOOD DAY. 1 III 4 A �5 t I I I 7 J. y r'eYtsf t`Gr pi, k t :lf j ri:: M1 f al i��Fk� r 3 t414�dy d 3'�shre�- �xsd ra,eil M Tf� a +�'I��{u� �i DEC 3 20 li, 1 tr f I kr j �U' t ii °i f• T g t i�, r PARTS TOTAL........ 2.06 a i< 5 4 r t d c t 9 c ut is-k i... a .s 7 ri, t k2' t By iW z yy t �tkNu t r LABOR TOTAL........ 23.00 LV Ai MISC SHOP SUPPLIES. 1.00 CHAf�GED AMOUNTI ,l (26.06 SUB TOTAL 26.06 -T :i �'s: ti TAXABLEaAMOUNTi ...00 SALES TAX.......... .00 n y CUSTOMER Rl1THORIZATION FOR•TOTAL E I, I N\/O „IC T,OTAL,„ :SO 06 +1,TREAD L/E st ;8/32 TREAD ,R/F x ,,8132 TREAD ,R /R r i:8/32 TREAD L /R..... 8/32 i sI t -3 3 n 9 r r i ¢t 1I' i eidrt i 11 BUYING PLAN A #'OF PAYMENTS.;! 11PIN J PAY START DA E,Ol /r10' /11 DISCOUNT...... *NET* �ay +i Sett °E HAVE A QUESTION OR PROBLEM!! EE REVERS S s o ph o A F2TANT" SAFETY R;eSfn��s- Sfiould ou n aEO@enal assi�erkE m ou CUSTOMER ASSISTANCE.LINE 1 800- 327 -2136 i; a a I I 1` iii d r'tl tl Irr stlttt 71 tFYr�3� WARN NG AN'[ g �z g 7 FfQRMAIF )Wvii x �51 r� uy n 13 rs' �¢1. �I r!, °11 jr� l'' 1 te,� Fail G s., 'fit r I• <��r I P{ �It�i f i, {�r> I! rl f Y ��y, a' 't�� s i t�' 11 l r C ly� 1 °o Ir r tt li Ji'� �4�,r r!i 1 Y I 'i�a L �gs'l :r i hii'�. i 2 ahsl �7� tl 11 i� 11t��B'll 1i��41 Ik }Iu :4� l 7 +tE l g i I ad s "d �I X 41 s rl I l a: ti rl�i i 1 tpsq� i. y IF Y. L M} r o it l IIrI I YI ;I ^tl 1 IY t t Y' t rill I 1 I t r ,IN Y' t Cifl Iti7� f I i f ,I s3 1` S t �y .r t Y I 1 4 j 5 i ter r_ n t $II+ d 1 tt il �j� tl: 5.3i i�l� 'r n:,• t��'r'. ti tl t r, ryt 1 •1 Ir.° c t it _V I i t s,, �k 1�9 I �'Y r !i I 3 y t •1 r�111 1 j 7. 1 ry 7 41i 1 11,r.� 1 �I r t ItgE r 'rll tlr mot} I y d'r t i I HAVE A QUESTION OR PROBLEM? 'r 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- 800321.2135 ,5� VOUCHER 106682 WARRANT ALLOWED 351221 r 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 Y 172231 01- 7502 -06 $26.06 s Voucher Total $26.06 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 12/7/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/7/2010 172231 $26.06 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 Date Officer TARE CENTRAL F aSHERS aNC 7285 EAST 116TH ST FISHERS, IN 46038 (317) 577 -0111 a Nv ®a c E: 12/03/10 12/03/10 ar��a�,�•��rr,�,� �172Z4�3 02:44 PM 02:44 PM TERR: 5625 PAGE: 01 COPY: 01 NONSIG: 905625 BILL TO: CARMEL WASTE WATER TREATMENT 760 THIRD AVE SW SUITE 110 CARMEL, IN 46032 PHONE 1....... (317)716 -3905 EXT. VEH YEAR /MAKE. PHONE 2....... VEHICLE MODEL. DATE REQUESTED 12/03/10 VEHICLE COLOR. TIME REQUESTED LICENSE /STATE. RETURN PARTS.. NO ODOMETR IN /OUT 120310 120310 SALESMAN...... 012 012 PRIOR INVOICE. 172231 ACCOUNT COB TC CUST# TYPE /STATE 562502567 1 01 02567 1 IN i sCc s SLSM TECH PRODUETICODE 'Be-.; QTY DESCRIPTION F �:��i I PARTS LBR /EXCISE LINE TOTAL 012 347- 000 -060 =0 I 2 ST205/75R15 6PLY CARLISLE RADIAL TRAIL•' 75.00 .00 150.00 347 005 -600 -0 i,.i. 012 012: 047 -100 R 1 P.O. #JEFF COOPER 716 5882'.; .00 .00 .00 L, 012 i 4 046 -223 R 1 MISCELLANEOUS SHOP SU.PPLIE5k 3 I ,Iy; OD 00 .00 JIq VISIT OUR WEB SITE: WWW:TIRECENTRALANDSERVICE.COM/ MANAGER:HENRY TILFORN ;,�A SISTANT MANAGER: TONY NOLTE COME`IN AND MEET YOUR NEWMANAGEMENT TEAM, :.HENRY AND TONY WE AREVERY HAPPYTO SERVE YOU. HAVE A GOOD DAY. COME IN AND MEET YOUR NEW MANAGEMENT TEAM HENRY AND TONY WE ARE HAPPY TOj,j SERVE YOU, HAVE A GOOD DAY. rj X 1 II a,.V.i' I a 'ty tj s y fit" 1 �°h F I. 1 r I i Y �1 1.� u i i 62 if a I J. i 1 r a j l ,I PARTS TOTAL 150.00 E rj t 'i srr `Fl ls` CHARGED MOUNT f l� LABOR TOTAL........ .00 150.00 SUB TOTAL.......... 150.00 TAXABLE %MOUNT �f ,,;.00 SALES TAX.......... 00 rI CUSTOMER, AUTHORIZATION FOR, 4 a NV� I C E TOt t 7 50 Oa a 8 /32READ:R /F 8/.32 TREAD =R /R 1I l (81'32 TREAD VR..... 8/32 BUYING PLAN A PAYMENTS.' 1 PAYaSTART DATE 01/,10/11 DISCOUNT...... *NET* SEE 1 EVERSE i S11 FOR Y MPaF2TANT SAFETY r WARN. NG iA'N L Iii 1� e QP RaI�-EM7 N F 0FZMAT a ON 4 Pleasete, ours ramanager. aueyouropJnon asyog i. EL I hushes§ Shquld you need a nimal 'assistance Icall ourf4 q, �F I I CUSTOMERASSISTA ICE LINE 1 .600-321 y E]L _i r Y +at .I i p#( i L i 4 *1 L E h -k .t a•� .f �:l f� ;•��.i i VOUCHER 106742 WARRANT ALLOWED 351221 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 i 172248 01- 7502 -06 $150.00 Voucher Total $150.00 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 12110/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/101201( 172248 $150.00 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 Q 5- 11- 10 -1.6 Date Officer