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