HomeMy WebLinkAbout169175 02/17/2009 CITY OF CARMEL, INDIANA VENDOR_ 00353006 Page 1 of 1
e ONE CIVIC SQUARE TIRES PLUS CHECK AMOUNT: $577.00
CARMEL, INDIANA 46032 PO BOX 403726
ATLANTA GA 30384 -3726 CHECK NUMBER: 169175
CHECK DATE: 2/17/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4351000 48026 577.00 AUTO REPAIR MAINTEN
Q! p...
iq
x
e.
r.r b. 2. 2009 12:11 PM k 0846 P. 1
Page 1 of 1
1l)WUL US_4jA1&aR CA_ Bl~
Customer Invoice CARMEL Service Advisor:
4BO26 i S RANGE LINE ROAD Phll Kublda
12/11/2008 CARMEL, IN 46032 (317)846 -8203
Duplicate Invoice
2005 JaguarXj8 Vanden Plas
Carmel Police
3 Civic Square Lic 151 CEB IN Vin
Carmel, In 46032 In: 12111/2008 321:00 PM Mlleago: 25399
(317)416 -4292 Out: 12111/2008 5:33 :35 PM
Store# 260112 COMMERCIAL Reg#
PsscriBSisa Ants x# AlY U4ik E&190494 40
�Iuoak Prlce WC.O. Total
CONTINENTAL TIRES 677,00
03522940000 CONTI PRO CONTACT 6L 235/501318 H NO MILEAGE WARRANTY 7094608 4 144,00 576.00
INDIANA TIRE FEE 7095834 4 0.25 1.00
COURTESY CHECK 0.00
COURTESY CHECK 7046930 1 0.00 0.00
Technician(a):
JESSE SCHOOLCRAFT
EayMV P1U'i;k w
Charge Tendered 577.00
,4urnmagr
Remit to: Tim Plus, P.O. Box 403726, Atlanta, GA 30384 -3726 Parts 576.00
Labor 1,00
THANK You Shop Supp_ 0.00
Sub -Total 571.00
Visit us at Http:1fwww.tlresplus.com Tax (7.00 0.00
Total 577.00
rEscribed 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.
r
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
ePj" T %F ✓U 4 1 7P X5"7- so
Total 6 7 7
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
VQUCHER NO. WARRANT NO.
v'
ALLOWED 20
7d4aj Cc,4 IN SUM OF
7
ON ACCOUNT OF APPROPRIATION FOR
j aDD�-
a
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
911 CLYoa 15/0 -OU 57'7 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
20 0
Signature
PAao1-01
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund