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Home My WebLink About166288 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 182450 Page 1 of 1 ONE CIVIC SQUARE LEBANON TIRE AUTO SVC CHECK AMOUNT: $6,176.52 CARMEL, INDIANA 46032 1310 W SOUTH ST i 'ti•�� LEBANON IN 46052 CHECK NUMBER: 166288 CHECK DATE: 11124/2008 DEPARTMENT AC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 108688 2,561.12 REPAIR MAINTEN 1120 4351000 109194 859.42 AUTO REPAIR MAINTEN 1120 4351000 110194 2,647.98 AUTO REPAIR MAINTEN 1120 4351000 110205 108:..00 AUTO REPAIR MAINTEN LEBANON T%F2E AUTO SVC 1310 W SOUTH STREET LEBANON, IN 46052 (765)482 -5027 FEDERAL TAX ID4 351145753 INVOICE 09/26/08 09/26/08 L 7 ®9'T 94 12:54 PM 03:01 PM 7798 014536 109194 TERR: 7798 PAGE: 01 NONSIG: 173531 BILL TO: CITY OF CARMEL (E05) 1 CIVIC SQUARE CARMEL, IN 46032 PHONE 1....... (317)571 -2634 VEH YEAR /MAKE. PHONE 2....... (317)710 -2321 VEHICLE MODEL. DATE REQUESTED 09/26/08 VEHICLE COLOR. TIME REQUESTED LICENSE /STATE. RETURN PARTS.. NO ODOMETR IN /OUT 000000 000000 SALESMAN...... 002 002 PRIOR INVOICE. 108794 OTHER INFO.... 106TH COLLEGE 45 BOBBY ACCOUNT COB TC CUST# TYPE /STATE 779800168 4 01 00168 3 IN SLSM TECH PRODUCT CODE BC QTY DESCRIPTION PARTS LBR /EXCISE LINE TOTAL 002 756 -256 -420 -0 G 2 315/80R225 L G291 LP TL 357.46 .00 714.92 GS NUMBER. G0730929 QTY. 2 NO. MC725VHR2808 002 017 046 -120 R 1 ROAD SERVICE PER HR /PER MAN (REG TIME) .00 85.00 85.00 002 017 040 -132 R 2 MT- DISMOUNT STEER COMM TIRES .00 25.00 50.00 002 017 041 -263 R 2 NEW VALVE STEM 4.50 .00 9.00 REMEMBER TO SERVICE YOUR TRANSMISSION EVERY 15000 TO 30000 MILES! WE THANK YOU FOR YOUR BUSINESS WITH US. PARTS TOTAL........ 723.92 CHARGED AMOUNT 859.42 LABOR TOTAL........ 135.00 STATE TIRE FEE .50 SUB TOTAL.......... 858.92 X-------------------- TAXABLE AMOUNT .00 SALES TAX.......... .00 CUSTOMER AUTHORIZATION FOR TOTAL I" V O I C E T O TA L 3;$ S 9- 4-;2 BUYING PLAN... A OF PAYMENTS. 1 PAY START DATE 10/10/08 DISCOUNT...... *NET* SEE F2EVEFZSE S =QE FOR IMPORTANT SAFETY WARtM X"G AN0 WARFZAN TTY IN F ORMAT ION LEBANON T=F2E AUTO _`;VC 1310 W SOUTH STREET LEBANON, IN 46052 (765)482 -5027 FEDERAL TAX ID# 351145753 T_ N VO T_ C E 09/03/08 09/03/08 L__ I ®86 S s 05:51 PM 05:51 PM 7798 014453- 108688 TERR: 7798 PAGE: 01 NONSIG: 173531 BILL TO: CITY OF CARMEL (EO5) 1 CIVIC SQUARE CARMEL, IN 46032 PHONE 1....... (3 17) 571 -2 634 VEH YEAR /MAKE. PHONE 2....... (317) 710 2321 VEHICLE MODEL. DATE REQUESTED 09/03/08 VEHICLE COLOR. TIME REQUESTED LICENSE /STATE. RETURN PARTS.. NO ODOMETR IN /OUT 000000 000000 SALESMAN...... 002 002 PRIOR INVOICE. 106595 P 0 NUMBER.... BOB E40 ACCOUNT COB TC CUST# TYPE /STATE 779800168 4 01 00168 4 IN SLSM TECH PRODUCT CODE BC QTY DESCRIPTION PARTS LBR /EXCISE LINE TOTAL 002 138- 864 -186 -0 G 2 12R225 H G149 RSA TL 336.63 .00 673.26 GS NUMBER. G0730929 QTY. 2 NO. MC3XKPHR2808 002 138 -864 -245 -0 G 4 12R225 H G287 MSA DURASEAL TL 406.09 .00 1624.36 GS NUMBER. G0730929 QTY. 4 NO. MC3XAXHR1808 002 017 046 -120 R 1 ROAD SERVICE PER HR /PER MAN (REG TIME) .00 85.00 85.00 002 017 040 -141 R 6 MT /DISMT 17.5" RIM DIAM LGR OUTSIDE 00 25.00 150.00 002 017 041 -101 R 6 NEW VALVE INSTALLED -LOOSE .00 4.50 27.00 REMEMBER TO SERVICE YOUR TRANSMISSION EVERY 15000 TO 30000.MILES! WE ,THANK YOU FOR YOUR BUSINESS WITH US. PARTS TOTAL........ 2297.62 CHARGED AMOUNT 2561.12 LABOR TOTAL........ 262.00 STATE TIRE FEE 1.50 SUB TOTAL 2559.62 X--------------------------- TAXABLE AMOUNT .00 SALES TAX.......... .00 CUSTOMER AUTHORIZATION FOR TOTAL I r8 V O Y C E T O TA L 4 f'. Z "1 5 6 1 '1 2? BUYING PLAN... A OF PAYMENTS. 1 PAY START DATE 10/10/08 DISCOUNT...._ *NET* SEE REVERSE SaaE FOR aMPOFZTAMT SAFE rY WARM=MG ^"0 W^RRAINTY XMFOF2M^ -FMaM [�pE�ANQ�V T a R /i..ATO VC 1310 W SOUTH STREET ArA LEBANON, IN 46052 O (765)482 -5027 FEDBRAL TAX ID# 3511455753 11/10/08 11/10/ 8' 02:4e PM 05:11 I TERR: 77 PAGE: 01 COPY: 01 NONSIG: 1735'l BILL T0: CITY OF CARMEL (E05) I CIVIC SQUARE CARMEL, IN 46032 PHONE 1....... (317 571 -2634 VEH YEAR /MAKE. PHONE 2....... (317 710 -2321 VEHICLE MODEL. DATE REQUESTED 11 /10/08 VEHICLE COLOR. TIME REQUTISTI D LICENSE /STATE. RE'T'URN PARTS.- NO ODOM1 TR IN/OUT SALESMAN...... 002 002 PRIOR INVOICE. 1101')4 ACCOUNT COB TC CUST# TYPE /STATE 779800168 4 01 00168 3 IN SLSM TECH PRODUCT CODE BC TCTYY DESCRIPTION PARTS LBR /EXCISE LINE TOTAL 002 017 046 -120 R 1 ROAD SERVICE PER HR /PER MAN (RIG TIME) 00 75.00 75.00 002 017 046 -100 R 1 REPLACE VALVE STEM LEAK .00 25.00 25.00 REMEMBER TO SERVICE YOUR TRANSMISSION EVERY 15000 TO 30000 MILES! WE THANK YOU FOR YOUR BUSINESS WITH US. �t PARTS TOTAL........ 00 LABOR TOTAL........ 100.00 MISC SHOP SUPPLIES. 8.00 CHARGED AMOUNT 108.00 SUB-TOTAL.- 108.00 TAXABLE AMOUNT .00 SALE T X.... og_ 00 .00 X CUSTOMER AUTHORIZATION FOR TOTAL S TA BUYING PLAN... A OF PAYMENTS. 1 PAY START OAT 12110/08 DISCOUNT...... *NET* SEE RfiVrqR2 -vE S I a F IM JIM !C)RMA'T XON WA X 4S APhI A M4 Ple"s A our atop war. Wo %Ilu. rou/ opinion nn mush u yau! buiimtu. Should you nose addftgl%l ani-tenca, call our CUSTOMER ASSISTANCE LINE 1.840 -321 -2 TO 39dd n (INV 3HI1 -LNOA INt72Jd BBLbe88099L OV :VT B00Z /(2T /TT i EBt®1N01� "T RE a Au S 1310 W SOUTH STREET LEBANON, IN 46052 ��Aw (7F5)482Y5427/ Q FEDEPJ?L TAX ID# 351145753 Ley 11/10/08 11/ 10:15 AM 10:15 7798- 014586 110194 TERR:.77 9 8 PAGE: 01 NONSIG: 1735' BILL TO: CITY OF CARMEL (EO5) 1 CIVIC SQUARE CARMEL, IN 46032 PHONE 1....... (317) 571 -2634 VEH YEAR /MAKE- PHONE 2....... (317)710 °2321 VEHICLE MODEL. DATE REQUESTED 10/28/08 VEHICLE COLOR• TIME REQUESTED DICENSE f STATE RETURN PARTS NO pDOMETR IN /OUT SALESMAN...... 002 00.E PRIOR INVOICE. 1091 4� ACCOUNT COB TC GUST# TYPE /STATE 719800168 4 01 00168 3 I N SLSM TECH PRODUCT CODE, BC QTY DESCRIPTION PARTS AR /EXCISE LIN E T OTAL pp2 138-799-665-0 G 4 11R225 H G288 MSA TL 1597.28 399.32 .00 GS NUMBER. G0730929 QTY. 4 NO MC3TBAHR3808 1 f 002 017 041 -263 R 6 NEW VALVE STEM 4.50 .00 2700 r 002 756- 256 -420 0 G 2 31580�22 G29 LP r 398.60 .00 797.20 GS NUMBER. G0730929 Q .00 75.00 75.00 R 1 ROAD SERVICE PER HR /PER MAN (REG TIME) 002 oil 046 -12a i 002 017 040 -141 R 6 MT /DISMT 17.5" RIM DIAM R LGR OUTSIDE .00 25.00 150.00 REMEMBER TO SERVICE YOUR TRANSMISSION EVERY 15000 TO 30000 MILES! WE THANK YdU FOR YOUR BUSINESS WITH US. I PARTS TOTAL 2421.48 CHARGED AMOUNT 2647.98 LABOR TOTAL,......, 225.00 STATE. TIRE FEE 1.50 SUB TOTAL.......... 26 TAXAB E 0 NT .00 LES� CUSTOMER AUTHORIZATION FOR TOTAL iL N V C3 X C E BUYING PLAN... A OF PAYMENTS. 1 PAY START DA 2/10/08 DISCOUNT...,.- *NET* s \6 RS �1r] RAPY'T 1V F Mme►- i' .Y �3 aG HAVE A QUESTION OR PROOLE16? Pknw huN�v■■. 3h0u m a vat nd ea pInion much you CUSTOMER ASSISTANCE LINE 14 SOM21.2136 Z0 30vi QNd ANii iNo-� waA OBLVOCBV99L 5T :60 8002/0T/TT VOUCHE N O. WARRANT NO. ALLOWED 20 Lebanon Tire IN SUM OF 1310 West South Street Lebanon, IN 46052 $6,176.52 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 110194 43- 510.00 $2,647.98 1 hereby certify that the attached invoice(s), or 1120 110205 43- 510.00 $108.00 bill(s) is (are) true and correct and that the 1120 108688 43- 510.00 $2,561.12 materials or services itemized thereon for 1120 109194 43 510.00 $859.42 which charge is made were ordered and received except j 0 V n� 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)) 110194 E42 E41 $2,647.98 110205 L41 $108.00 108688 E40 $2,561.12 109194 E45 $859.42 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