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HomeMy WebLinkAbout193463 01/05/2011 CITY OF CARMEL, INDIANA VENDOR: 182450 Page 1 of 1 ONE CIVIC SQUARE LEBANON TIRE AUTO SVC CHECK AMOUNT: $1,003.52 CARMEL, INDIANA 46032 1310 W SOUTH ST LEBANON IN 46052 CHECK NUMBER: 193463 CHECK DATE: 1/5/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 126818 1,003.52 AUTO REPAIR MAINTEN Dec 23 10 03:12p P,1 L_ EES AF*4aN TIL RE AUT0 ZVC 1310 W SOUTH STREET rrl�SfRUic LEBANON, IN 46052 (765) 482 -5027 rvrrtx FEDERAL TAX ID# 351145753 EAR INVQ X C R 12/22/10 12/23/10 �"UA?ZOP L '1 Z 45 $'A S 09:31 AM 02:16 PM KELLY TIRES 7798 017112 126818 TERR: 7798 PAGE: 01 NONSIG: 173531 BILL TO: CARMEL FIRE DEPT BOB VANVOORST 2 CIVIC SQUARE CP -RMEL, IN 46032 PHONE 1....... (317)664 -0958 EXT. VEH YEAR /MAKE. PHONE 2....... (317)571--2615 EXT. FAX VEHICLE MODEL,. DATE REQUESTED 12/22/10 VEHICLE COLOR. TIME REQUESTED LICENSE /STATE. RETURN PARTS.. NO ODOMETR IN /OUT NA SALESMAN...... 002 002 GS /AN NUMBER G0000733 PRIOR INVOICE. 126015 P O NUMBER.... VANVOORST ACCOUNT COB TC CUST# TYPE /STATE 779800259 2 01 00259 4 IN SLSM TECH PRODUCT CDDE 3C CITY DESCRIPTION PARTS LBR /EXCISE LINE TOTAL 002 756- 256 -427 -C G 2 315/80R22E 6291 LP TL 406.63 52.83 919.02 QTY. 2 NCI. MC725VHR1110 102 Q17 041 -253 R 2 NEW VALUE STEM 4.50 .00 5.00 002 E17 043 -12C R 1 ROAD SERVICE PER H2 /P_R MAN ;REG TIME) .00 75.00 75.00 REMEMBER TO SERVICE YOUR TRANSMISSION EVERY 15000 TO 30000 VILES! lE THANK vOU FOR YOUR BUSINESS W'TH US. i EXCISE TAX......... 105.66 PARTS TOTAL........ 928.02 CHA,RCED AMOUNT :003.52 LA503 TOTAL........ 75.00 X__ STATE TITRE FEE .50 SUE TOTAL.......... 1003.02 CUSTCMER AUTHORIZATION FCR TOTAL YNNJ(3XCF j 0 s�aL� 0:3 5;_> .00 BUYING PLAN... A OF PAYMENTS, 1 PAY START DATE 01/10/11 DISCOUNT...... *NET* SEE REVERSE S =CIE FQR YMF FA SAF ETY �JAF2N =NG AN[7 W/a►RRAI4TY ZNFC>RM^TXC>" HAVE A QUESTION OR PROBLEM? Please lei our store manager. We value wur opinion as much as your business. Shoup you need additional ass. stanco. 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 $1,003.52 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 126818 43- 510.00 $1,003.52 1 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 1� 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 bill(s)) 126818 E45 $1,003.52 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 2a Clerk- Treasurer