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Home My WebLink About179748 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 182450 Page 1 of 1 ONE CIVIC SQUARE LEBANON TIRE AUTO SVC CHECK AMOUNT: $5,863.38 CARMEL, INDIANA 46032 1310 W SOUTH ST LEBANON IN 46052 CHECK NUMBER: 179748 CHECK DATE: 11/2412009 a7EPARTMENT ACCOUNT PO NUMBER INVOICE NU AMOUNT DESCRIPTION 1120 4351000 L117442 882.18 AUTO REPAIR MAINTEN 1120 4351000 L117661 882.18 AUTO REPAIR MAINTEN 1120 4351000 L117767 2,457.30 AUTO REPAIR MAINTEN 1120 4351000 L118060 1,641.72 AUTO REPAIR MAINTEN L E BA N ON T A R E A UTO S V C 1310 W SOUTH STREET LEBANON, IN 46052 EA Q (765)482 -5027 FEDERAL TAX ID# 351145753 I NVO I C E 10/02/09 10/02/09 L 1 7 744.2 04:18 PM 04:18 PM 7798 015660- 117442 TERR: 7798 PAGE: 01 COPY: 01 NONSIG: 173531 BILL TO: CITY OF CARMEL (E05) 760 THIRD AVENUE SW CARMEL, IN 46032 PHONE 1....... (317)571 -2634 EXT. VEH YEAR /MAKE. PHONE 2....... (317)710 -2321 EXT. VEHICLE MODEL. DATE REQUESTED 10/02/09 VEHICLE COLOR. TIME REQUESTED LICENSE /STATE. RETURN PARTS.. NO ODOMETR IN /OUT NA SALESMAN 002 002 PRIOR INVOICE. 115522 P O NUMBER. -VAN VOORST ACCOUNT COB TC CUST# TYPE /STATE 779800168 4 01 00168 3 IN SLSM TECH PRODUCT CODE BC QTY DESCRIPTION PARTS LBR /EXCISE LINE TOTAL 002 017 046 -120 R 1 ROAD SERVICE PER HR /PER MAN (REG TIME) .00 75.00 75.00 002 756 256 -420 -0 G 2 315/8OR225 L G291 LP TL 357.46 .00 714.92 GS NUMBER. G0730929 CITY. 2 NO. MC725VHR3109 002 017 041 -263 R 2 NEW VALVE STEM 4.00 .00 8.00 002 017 093 -002 R 2 TIRE DISPOSAL .00 6.00 12.00 002 017 046 -100 R 2 MT- DISMOUNT .00 30.00 60.00 REMEMBER TO SERVICE YOUR TRANSMISSION EVERY 15000 TO 30000 MILES! WE THANK YOU FOR YOUR BUSINESS WITH US. y� PARTS TOTAL........ 722.92 LABOR TOTAL........ 147.00 CHARGED AMOUNT 882.18 MISC SHOP SUPPLIES. 11.76 STATE TIRE FEE .50 SUB TOTAL.......... 881.68 X TAXABLE AMOUNT .00 SALES TAX.......... .00 CUSTOMER AUTHORIZATION FOR TOTAL N V O Y C E T O TA L g Z Is BUYING PLAN... A OF PAYMENTS. 1 PAY START DATE 11/10/09 DISCOUNT...... *NET* How Did We Do Today? We Want Your Feedback! 1.866.402.3523 Tell us for a chance to WIN a $500 Gas Card Enter Code: See Official Rules in stores and at www.goodyeartires.com /gascard for details. 2759017353174421 No purchase necessary. Two winners per month. Must call within 7 days Void where prohibited S E E 1: V E R S E S I D E F O R I MP OF;Z N T S A F E TY WARN N G M CO WARRANTY I N F O RMA T 2 ON HAVE A QUESTION OR PROBLEM? Please tell our store manager. We value your opinion as much as your business. Should you need additional assistance, call our CUSTOMER ASSISTANCE LINE 1- 800 321 -2136 L-EBANON T2R,'E ^U Svc 1310 W SOUTH STREET LEBANON, IN 46052 EA jT (765)482 -5027 G 0 00 FEDERAL TAX, ID4 351145753 aNVOYCE 10/16/09 10/16/09 7745 02:38 PM 02:38 PM 7798 015716 117767 TERR: 7798 PAGE: 01 COPY: 01 NONSIG: 173531 BILL TO: CITY OF CARMEL (EO5) 760 THIRD AVENUE SW CARMEL, IN 46032 PHONE 1....... (317)571 -2634 EXT. VEH YEAR /MAKE. PHONE 2....... (317)710 -2321 EXT. VEHICLE MODEL. DATE REQUESTED 10/15/09 VEHICLE COLOR. TIME REQUESTED LICENSE /STATE. RETURN PARTS.. NO ODOMETR IN /OUT NA SALESMAN...... 002 002 PRIOR INVOICE. 117661 P 0 NUMBER.... VAN VOORST OTHER INFO.... UNIT 41 CARMEL FIRE ACCOUNT COB TC CUST# TYPE /STATE 779800168 4 01 00168 3 IN SLSM TECH PRODUCT CODE BC QTY DESCRIPTION PARTS LBR /EXCISE LINE TOTAL 802 756 256 -420 -0 G 2 315/8OR225 L G291 LP TL 357.46 .00 714.92 GS NUMBER. G0730929 OTY. 2 NO. MC725VHR2109 002 017 041 -263 R 6 NEW VALVE STEM 4.00 .00 24.00 002 138 864 -662 -0 G 4 12R225 H G287 MSA TL 360.97 .00 1443.88 GS NUMBER, G0730929 OTY. 4 N0, MC3X42HR1209 002 017 046 -120 R 1 ROAD SERVICE PER HR /PER MAN (REG TIME) .00 75.00 75.00 002 017 040 -132 R 6 MT- DISMOUNT 4.00 25.00 174.00 002 017 041 -263 R 6 NEW VALVE STEM 4.00 .00 24.00 REMEMBER TO SERVICE YOUR TRANSMISSION EVERY 15000 TO 30000 MILES! WE THANK YOU FOR YOUR BUSINESS WITH US. PARTS TOTAL........ 2230.80 CHARGED AMOUNT 2457.30 LABOR TOTAL........ 225.00 STATE TIRE FEE 1.50 SUB TOTAL 2455.80 TAXABLE AMOUNT .00 SALES TAX.......... .00 CUSTOMER AUTHORIZATION FOR TOTAL Y N W O 2 c E T O T A L :96;2 j 4 5 7 3 BUYING PLAN... A OF PAYMENTS. 1 PAY START DATE 11 /10/09 DISCOUNT...... *NET* Ca Ti: HOW Did We DO Today? We Want Your Feedback! 1.866.402.3523 Tell us for a chance to WIN a $500 Gas Card Enter Code: See Official Rules in stores and at www.goodyeartires.com /gascard for details. 2899017353177672 No purchase necessary. Two winners 2er month. Must call within 7 days. Void where prohibited, SEE REVSRSE SaE> FEE FOR IMPOf2TANT -IS AF FEE TV WAF?N=NG AN E> WARRANTY =NFOFZMATION HAVE A QUESTION OR PROBLEM? Please tell our store manager, We value your opinion as much as your business. Should you need additional assistance, call our CUSTOMER ASSISTANCE LINE 1 -800- 321 -2136 �EBAn,o� �gF2E Au�o svc 1310 W SOUTH STREET LEBANON, IN 46052 EA (765)482 -5027 (d FEDERAL TAX ID# 351145753 31 "VC) I C E 10/13/09 10/13/09 7116 12:57 PM 12:57 PM 7798 015703 117661 TERR: 7798 PAGE: 01 COPY: Ol NONSIG: 173531 BILL TO: CITY OF CARMEL (E05) 760 THIRD AVENUE SW CARMEL, IN 46032 PHONE 1....... (317)571 -2634 EXT. VEH YEAR /MAKE. PHONE 2....... (317)710 -2321 EXT. VEHICLE MODEL. DATE REQUESTED 10/13/09 VEHICLE COLOR. TIME REQUESTED LICENSE /STATE. RETURN PARTS.. NO ODOMETR IN /OUT 0 0 SALESMAN...... 002 002 PRIOR INVOICE, 117442 OTHER INFO.... 1877 BOB VAN VOORST ACCOUNT COB TC CUST# TYPE /STATE 779800168 4 01 00168 4 IN SLSM TECH PRODUCT CODE BC QTY DESCRIPTION PARTS LBR /EXCISE LINE TOTAL 002 756 -256 -420 -0 G 2 315/808225 L G291 LP TL 357.46 .00 714.92 GS NUMBER. G0730929 QTY. 2 NO. MJ725VJW2409 002 017 041 -263 R 2 NEW VALVE STEM 4.00 .00 8.00 002 017 093 -002 R 2 TIRE DISPOSAL .00 6.00 12.00 002 017 046 -100 R 2 MT- DISMOUNT .00 30.00 60.00 002 017 046 -120 R 1 ROAD SERVICE PER HR /PER MAN (REG TIME) 00 75.00 75.00 REMEMBER TO SERVICE YOUR TRANSMISSION EVERY 15000 TO 30000 MILES! WE THANK YOU FOR YOUR BUSINESS WITH US. PARTS TOTAL........ 722.92 LABOR TOTAL........ 147.00 CHARGED AMOUNT 882.18 MISC SHOP SUPPLIES. 11.76 STATE TIRE FEE .50 SUB TOTAL.......... 881.68 X TAXABLE AMOUNT 00 SALES TAX......... .00 CUSTOMER AUTHORIZATION FOR TOTAL g N V 31 C E T4 T A L !S Z I TREAD L /F..... 24/32 TREAD R /F..... 24132 TREAD R /R..... 15/32 TREAD L /R..... 15/32 BUYING PLAN... A OF PAYMENTS. 1 PAY START DATE 11/10/09 DISCOUNT...... *NET* Ca How Did We Do Today? We Want Your Feedback! 1.866.402.3523 Tell us for a chance to WIN a $500 Gas Card Enter Code: See Official Rules in stores and at www.goodyeartires.com /gascard for details. 2869017353176613 No purchase necessar Two winners per month. Must call within 7 days Void where prohibited SEE F2EVEF2SE J[� �40 yo FZ_F^ \IT S;^F Pleas 4eJAF2i\I TNIG Ae rsoe ag lu o,i ona�m s o F= C>FZM^ F Xa 1 business. Should you need additional assistance, call our CUSTOMER ASSISTANCE LINE 1- 800 -321 -2136 L—aE3^ C)M TMi;-"E AU rO SVC 1310 W SOUTH STREET LEBANON, IN 46052 rA Q (765)482 -5027 000 FEDERAL TAX ID# 351145753 =MN/C> Ca 10/29/09 10/29/09 Gers nr L.. 1 1 $0 04: 53 PM 04: 51 PM 7798 015758 118060 TERR: 7798 PAGE: 01 COPY: 01 NONSIG: 173531 BILL TO: CITY OF CARMEL (E05) 760 THIRD AVENUE SW CARMEL, IN 46032 PHONE 1....... (317) 571 -2634 EXT. VEH YEAR /MAKE. PHONE 2....... (317)710 -2321 EXT. VEHICLE MODEL. DATE REQUESTED 10/29/09 VEHICLE COLOR. TIME REQUESTED LICENSE /STATE. RETURN PARTS.. NO ODOMETR IN /OUT NA SALESMAN...... 002 002 PRIOR INVOICE. 117767 P 0 NUMBER.... VANVOORST ACCOUNT COB TC CUST# TYPE /STATE 779800168 4 01 00168 3 IN SLSM TECH PRODUCT CODE BC QTY DESCRIPTION PARTS LBR /EXCISE LINE TOTAL 002 138 -864 -665 -0 G 4 12R225 H G288 MSA TL 410.18 .00 1640.72 GS NUMBER. G0730929 QTY. 4 NO. MC3X88HR1809 002 002 046 -100 R 1 DROP AT HEADQUARTERS BOB VANVOORST .00 .00 .00 REMEMBER TO SERVICE YOUR TRANSMISSION EVERY 15000 TO 30000 MILES! WE THANK YOU FOR YOUR BUSINESS WITH US. PARTS TOTAL........ 1640.72 CHARGED AMOUNT 1641.72 LABOR TOTAL........ .00 STATE TIRE FEE 1.00 SUB TOTAL.......... 1640.72 X TAXABLE AMOUNT .00 SALES TAX.......... .00 CUSTOMER AUTHORIZATION FOR TOTAL I M V O 2 C E TOTAL !S 9511 7a BUYING PLAN... A OF PAYMENTS. 1 PAY START DATE 11/10/09 DISCOUNT...... *NET* Ca How Did We Do Today? We Want Your Feedback! 1.866.402.3523 Tell us for a chance to WIN a $500 Gas Card Enter Code: See Official Rules in stores and at www.goodyeartires.com /gascard for details. 3029017353180602 No purchase necessary. Two winners per month. Must call within 7 days Void where prohibited SEE REVERSE S YE>E FOR =MP0F2TANT S^F ETV WARN 2 N G A N U WARRANTY I N F O RMA T= ON HAVE A QUESTION OR PROBLEM? Please lelf our store manager. We value your opinion as much as your business. Should you need additional assistance, call our CUSTOMER ASSISTANCE LINE 1- 800 321 -2136 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)) 118060 Stock $1,641.72 117661 E43 $882.18 117767 E41 $2,457.30 117442 E45 $882.18 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 VOUCHER.Nr}. WARRANT NO. ALLOWED 20 •Lebanon Tire IN SUM OF 1310 West South Street Lebanon, IN 46052 $5,863.38 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members 1120 Lr 118060 43- 510.00 $1,641.72 1 hereby certify that the aftached invoice(s), or 1120 ,117661 43- 510.00 $882.18 bill(s) is (are) true and correct and that the 1120 L 117767 43- 510.00 $2,457.30 materials or services itemized thereon for 1120 ..117442 43- 510.00 $882.18 which charge is made were ordered and received except NOV 2 3 2005 Ir Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund