Loading...
157639 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 361010 Page 1 of 1 ONE CIVIC SQUARE QUICK LANE TIRE AUTO CENTER QJ� CHECK AMOUNT: $56.90 CARMEL, INDIANA 46032 10650 N MICHIGAN RD ZIONSV €LSE IN 46077 CHECK NUMBER: 157639 CHECK DATE: 3/19/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A DESCRIPTION 1120 4351000 25946 56.90 AUTO REPAIR MAINTEN s 6151 25946 INVOICE TIRE AUTO CENTER CARMEL FIRE DEPARTMENT 10650 North Michigan Road 2 CIVIC SQ DUPLICATE 1 Zionsville, IN 46077 CARMEL, IN 46032-7543 PAGE 1 317.733.0410 HOME:317-571-2600 BUS: SERVICE ADVISOR: 5946 MEGAN WILLIAMS DEL:.... C LO :-:�:.LICENSE... MfLEAGE1N OUT :::.TAG:::::.. Y OXFQRD 05 FORD EXCURSION 1FMNU41S45ED41912 38027 38027 T469 RATE PAY-MEN -L.�: DATE DAT 0 NO .Eif�� WARR. EXP I DATE: 30JUL05 DE130MAY0d I WAIT 10MAR08 B-FTT "'.'.0 R.O'. O P ENED OPTIONS: W—COMP: Z STK:12112 ENG:99S 6.8L TRITON V10 GAS ENGINE 09:40 10MAR08 .0 10MA 08 1TRN:44E AUTO TRANS AXL; More LINE OPCODE TECH TYPE HOURS LIST NET TOTAL Ei C. (STICKER �.;.REMIND ...O,I.L REMINDER LIGHT R:�::�:CHANGE GAS.::�.ENGINE�'� REP L ACE QIL..::&�:: FlLTE :JI: qs—;: STICKER REMINDER, RESET OIL REMINDER LIGHT 1 FL*820*S FILTER ASY OIL 7.24 6.08 6.08 9 .9.P M-UL.T.T. POINT INSPECTION 0: 00 X: C.�:.:LUBE::1F.��APPLIC 81,t Q999A MISC REPAIR 9830 1- 4 FA*163 2 ELEMENT ASY AIR CLEANER 26.82 17.14 17.14 "A&':EN' GIN E.: TRKS X 5 81 5 81 ­X XY ss ON BEHALF OF SERVICING DEALER,l HEREBY CERTIFY THAT THE STATEMENT OF DISCLAIMER DESCRIPTION TOTA INFORMATION CONTAINED HEREON IS ACCURATE UNLESS OTHERWISE The factor warrant constitutes all LABOR AMOUNT Qt the warranties with respect to the 21.68 SHOWN. SERVICES DESCRIBED WERE PERFORMED AT NO CHARGE TO sale of this item/items The Salle OWNER. THERE WAS NO INDICATION FROM THE APPEARANCE OF THE hereb expressl disclaims all PARTS AMOUNT 3 5 .22 VEHICLE OR OTHERWISE, THAT ANY PART REPAIRED OR REPLACED warranties either express or implied, GAS, OIL, LUBE UNDER THIS CLAIM HAD BEEN CONNECTED IN ANY WAY WITH ANY includin an implied warrant of 0 00 ACCIDENT, NEGLIGENCE OR MISUSE. RECORDS SUPPORTING THIS merchantabilit or fitness for a SUBLET AMOUNT 0 00 CLAIM ARE AVAILABLE FOR (11 YEAR FROM THE DATE OF PAYMENT particular purpose. Seller neither NOTIFICATION AT THE SERVICING DEALER FOR INSPECTION BY assumes nor authorizes an other MISC. CHARGES 0 00 person to assume for it an liabilit in MANUFACTURER'S REPRESENTATIVE, connectionwith the sale of this TOTAL CHARGES 56 90 item/items, LESS 0 I received a cop of this invoice. SALES TAX 0 00 (SIGNED) DEALER, GENERAL MANAGER OR AUTHORIZED PERSON (DATE) CUSTOMER SIGNATURE PLEASE PAY THIS AMOUNT CO 2000 ADP, Inc. SERVICE INVOICE #2 xWC CUSTOMER COPY VOUCHER NO. WARRANT NO. ALLOWED 20 Quick Lane Tire Auto Center IN SUM OF 10650 North Michigan Road Zionsville, IN 46077 $56.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# I Dept. INVOICE= NO. ACCT# /TITLE AMOUNT Board Members 1120 25946 43- 510.00 $56.90 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 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)) 03/10/08 25946 PM Battalion Chief Vehicle $56.90 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