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HomeMy WebLinkAbout208280 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 00351179 Page 1 of 1 ONE CIVIC SQUARE FIRESTONE TIRE SERVICE CENTER CHECK AMOUNT: $35.49 ra CARMEL, INDIANA 46032 Po Box 403727 ATLANTA GA 30384 -3727 CHECK NUMBER: 208280 CHECK DATE: 4/25/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4351000 121977 35.49 AUTO REPAIR MAINTEN Page I of I Customer Invoice FIRESTONE COMPLETE AUTO CARE Service Advisor: 121977 1314 S RANGE LINE RD Sabrina Ford 3/29/2012 CARMEL, IN 46032 (317)848 -5886 Duplicate Invoice 2008 Ford Escape Hybrid City Of Cannel. Building Code 4 -140 2.3L DOHC One Civic Square Lic 74792 IN Vin Carmel, In 46032 In: 3/2912012 10:23:00 AM Mileage: 37945 (317)509 -8239 Out: 3129/2012 4:35:32 PM Store# 20753 COMMERCIAL Reg# Description Article T# CITY Unit Extended Job Number Price Price Total SYNTHETIC BLEND OIL CHANGE UP TO b 35.49 4.5 QTS. 0 0 0 0.00 0.00 SAE 5W -20 Premium Synthetic Blend M 0 0 0 0.00 0.00 The Manufacturer recommends an Oil 0 0 0 0.00 0.00 OIL FILTER 7005781 195 1 3.99 3.99 5W20 SYNTHETIC BLEND UP f0 5 QTS 7023809 195 1 21.50 21.50 USED OIL FILTER RECYCLING CHG (1) 7075051 195 1 2.50 2.50 OIL CHANGE LABOR 7029718 195 1 7.50 7.50 COURTESY CHECK 000 COURTESY CHECK 7046930 195 1 0.00 0.00 Technicians): BENEFIEL, RYAN Payment History: Charge Tendered 35.49 Summary: Remit to: Firestone, P.O. Box 403727, Atlanta, GA 30384 -3727 Parts 25.49 Labor 10.00 THANK YOU Shop Supp. 0.00 Sub -Total 35.49 Tax (7 -00 0.00 Total 35.49 hhite 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)) 03/29/12 121977 Oil Change $35.49 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 VOUCHER NO. W NO. ALLOWED 20 Firestone Complete Auto Care IN SUM OF P.O. Box 403727 Atlanta, GA 30384 $35.49 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 1192 121977 43- 510.00 $35.49 I I I 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 Thursday, pril 19 20122 Dir Title Cost distribution ledger classification if claim paid motor vehicle highway fund