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HomeMy WebLinkAbout195418 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 00351179 Page 1 of 1 ONE CIVIC SQUARE FIRESTONE COMPLETE AUTO CARE is CARMEL, INDIANA 46032 PO BOX 403727 CHECK AMOUNT: $31.49 ATLANTA GA 30384 CHECK NUMBER: 195418 CHECK DATE: 3/16/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4351000 110088 31.49 AUTO REPAIR MAINTEN Mar. 8. 2011 11:39AM No. 3425 p F."2�2f1 Customer lnyoloo FIRESTONE COMPLETE AUTO CARE Serylee Advisor: 110088 1314 S RANGE LINE RD W Floane 11W 912 0 1 1 CARMEL, IN 46032 i'1 t 8 (3�1.7 588 Duplicate Invoice co REC 2008 Eord Escape Hybrid 7V 94A City Of Carmel, Building Coda 4 -140 2.31- DOHC c� Crr Ono ChdcSquare Llo1:03 -74703 IN lint: C-1 Carmel, In 48032 In: 1/19/2011 11:58:00 AM Mileage: 25950 u> (317)509 -7614 Out; 1/19/2011 12:42:32 PM Siore# 20753 COMMERCIAL Real Description Article T# Unit Ex —Job Number Edu PrICe .12W SYNTHETIC BLEND OIL CHANGE UP TO 5 31.49 4.5 CITS, 0 0 0 0.00 0100 SAE 5W-20 Premldm Synthelic Blend M 0 0 0 0.00 0100 The Manufacturer reeemmeods an Oil 0 0 0 0100 0.00 OIL CHANGE LABOR 702011a 213 1 9100 9 -00 5W20 SYNTHETIC BLEND UP TO 5 QYS 7023eo9 213 1 18.00 18.00 OIL FILTER 7005781 213 1 3.99 188 USED FILTER RECYCLING CHARGE 7075051 213 1 2.50 2.50 COURTESY CHECK 0.00 COURTESY CHECK 7048930 213 1 0.00 0.00 Technician(s): STIDD, DUSTIN Payment History; Charge Tendered 31.49 Summary: Remit to: Firestone, P.O. Box 403727. Atlanta, OA 30984 -1727 Parts 19.99 Labor 11 -50 THANK YOU Shop Supp, 0,00 Sub -Total 31.49 Tax (7.00 0.00 Total 31.49 Mite VOUCHER NO. WARRANT NO. Firestone Complet Auto Care ALLOWED 20 IN SUM OF P.O. Box 403727 Atlanta, GA 30384 I $31.49 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO, ACCT #/TITLE AMOUNT Board Members 1192 110088 43- 510.00 $31.49 I hereby certify that the attached invoice(s), or t 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 Friday, March 11, 2011 I D i tor, OCS Title Cost distribution (edger 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)) 01/19/11 110088 Oil change $31.49 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 20 Clerk- Treasurer