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HomeMy WebLinkAbout195109 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 182450 Page 1 of 1 ONE CIVIC SQUARE LEBANON TIRE AUTO SVC CARMEL, INDIANA 46032 1310 W SOUTH Sr CHECK AMOUNT: $2,122.16 LEBANON IN 46052 CHECK NUMBER: 195109 CHECK DATE: 3/2/2011 DEPARTMENT A CCOUNT PO NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 127780 2,122.16 AUTO REPAIR MAINTEN Feb 16 11 09;46a P,1 L,ESAMC>N T a FZa AUTO S vc 1310 W SOUTH STREET TiRfASXRVICE LEBANON, I N 46052 rv�zuro+ux (765)482 -5027 FEDERAL TAX ID# 351145753 6000`' =1\BVO�CE 02/16/11 02/16/11 (�O-- DuArLew 27780 0 9:11 M I{ AM 08:17 AM 7;99- 017276 127780 TERR: 7798 PAGE: 0 1 ATCNSIG: 173531 BILL TO: CARMEL FIRE DEPT BOB VANVOORST 2 CIVIC SQUARE CARMEL, IN 46032 PHO E 1....... (317)664 -0958 EXT. VEH YEAR /MAKE. PHONE 2......- (317)571 -2515 EXT. 7AX VEHICLE MODEL. DATE REQUESTED 02/16/1 VEHICLE COLOR, TIME REQUESTED LICENSE /STATE. RETURN PARTS.. NO ODOMETR IN /OUT NA SALESMAN...... 002 002 GS /AN IrumBER G0000733 PRIOR INVOICE. 126818 OTHER INFO.... UNIT #41 DRIVE TIRES ACCOUNT CO3 TC CUST## TYPE /STATE A'JTHURIZATION 779800259 2 R 00259 4 IN VANVORS SLSV TECH RODUCT CODE 8C 4TY D- SNIPTION PARTS LBR /EXCIS= -INE TOTAL 002 138 -864 -665 -0 G 4 128225 H 6238 MSA TL abh.66 .00 1866.64 OT 4 NO. MC3X88HR4410 ,02 117 041 263 R 4 NEW VALVE STEM 4.50 .00 18.00 .,C2 01 093-002 R d TI P.= DISPOSAL 00 6.00 24AC 2C2 017 0 -150 R 4 MIS•- T4'K TIRE SVC 00 30.00 12C, 3C 002 017 046 -120 R ROAD SERVICE PER HR /PER MAN (REG TINE) .00 75.00 7`•. REMEMBER TO S[RVTC= YOUR TRANSMISSION EVERY 150010 TO 30000 MILES' WE THANK YOL FOR "CUR BUSINESS WITH US. PARTS TOTAL....... 1284.64 LABOR TOTAL. 219.00 CHARGED AMOUNT 2122. MISC S40P SUPPLIFS. 17.52 STATE TIRE FE'= 1.03 SUB TOTAL........ 2121.16 x--------------------------- TAXABLE AMOUNT a� A LS TA cS .00 CU5TO��ER AUTHORIZATIOY FOR TOTAL ]C NL/C7 Z C E TOT 1 AL_ 3U1'ING PLAN.._ A OF FA VRFS. 1 PAY START DATE 03!19/11 DISCOUNT... *NET* S SW ^I:iNX"c;S^ =WAF2RA�TY iMA� i��ETY HAVE A QUESTION OR PROBLEM7 Piease Ieo our sLc re —nea er. We -1— your C O i*- as much as yo ur business. Shauld you need adcunonal assistance, ca41 our CUSTOMER ASSISTANCE UNE 1 -800- 321 -2136 VOUCHER NO. WARRANT NO. ALLOWED 20 Lebanon Tire IN SUM OF 1310 West South Street Lebanon, IN 46052 $2,122.16 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 I 127780 I 43- 510.00 I $2,122.16 hereby certify that the attached invoice(s), or bills) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except FEB 2 8 2011 i 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)) 127780 $2,122.16 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