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Home My WebLink About216906 01/29/2013 CITY OF CARMEL, INDIANA VENDOR: 366044 Page 1 of 1 ONE CIVIC SQUARE TIRE CENTRAL FISHERS INC CARMEL, INDIANA 46032 7285 E 116TH ST CHECK AMOUNT: $999.71 FISHERS IL 46038 CHECK NUMBER: 216906 CHECK DATE: 1/29/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 189185 22 . 50 OTHER EXPENSES 651 5023990 189300 235 . 10 OTHER EXPENSES 651 5023990 189755 742 . 11 OTHER EXPENSES CENTR..AL- F XSHaFZS XNC OWNED AND OPERATED BY A PROUD GOODYEAR INDEPENDENT DEALER ENTRAL 7285 EAST 116TH ST ,. FISHERS, IN 46038 �%?�� AND SERVICE (317) 577-0111 gp►y{PLE7E:TIRE S;AUTOMOT�VE SERVECE: X N Va g C E 01/09/13 01/09/13 '8 asp-75 5 04 : 00 PM 04 : 00 PM 5625-028486-189755 TERR: 5625 PAGE: 01 NONSIG: 905625 BILL TO: CARMEL WASTE WATER TREATMENT 760 THIRD AVE SW SUITE 110 CARMEL, IN 46032 PHONE 1. . . . . . . (317) 716-3905 EXT. VEH YEAR/MAKE. 08 FORD TRUCK PHONE 2 . . . . . . . VEHICLE MODEL. F250 3/4 TON SUPER D DATE REQUESTED 01/09/13 VEHICLE COLOR. RED TIME REQUESTED LICENSE/STATE. (��7 RETURN PARTS. . NO ODOMETR IN/OUT 034294 / 342 L►J SALESMAN. . . . .. 012 / 012 GS/AN NUMBER G0001643 VEHICLE INFO. . ##48 PRIOR INVOICE. 189300 E! JAN 7 20 13 P O NUMBER. . . . S13440 ACCOUNT # COB TC CUST# TYPE/STATE � 562502567 1 01 02567 1 IN 01.7 5040•d ZP ORIGINAL SLSM TECH PRODUCT CODE BC QTY DESCRIPTION PARTS LBR/EXCISE LINE TOTAL 012 007 047-100 R 1 *********** MOUNT BLACK OUT*************** .00 .00 .00 008 312-023-027-0 G 4 LT245/75R17 121Q E WRL DURATRAC OWL TL 154.86 .00 619.44 012 012 040-223 R 4 TIRE DISPOSAL CHARGE 1.50 .00 6.00 012 007 041-263 R 4 NEW VALVE STEM 2.50 .00 10.00 012 (&07447-263 R 4 WHEEL BALANCE - COMPUTER SPIN 1.50 7.00 34.00 012 -162 R I COMPUTERIZED 4 WHL ALIGN (INCL REAR ADJ) .00 79.00 79.00 012 -100 R 1- 10.00 OFF ALIGNMENT COUPON FLEET DISCOUNT .00 10.00 10.00- 012 007 047-100 R 1 ***** MOUNT BLACKWALL OUT***************** .00 .00 .00 012 012 093-502 R I HAZARDOUS WASTE DISPOSAL .67 .00 .67 VISIT OUR WEB ITE: WWW.TIRECENTRALANDSERVICE.COM FOR GREAT DEALS & COUPONS AND/OR ADD US ON FACEBOOK COME IN AN- MEET YOUR NEW MANAGEMENT TEAM, ERIK BURGESS AND TONY NOLTE WE ARE VERY HA'PY TO HAVE SERVED YOU AND WOULD LIKE TO THANK YOU ONCE AGAIN FOR YOUR BUSINESS. . ... . PARTS TOTAL. . .. . . .. 642.11 LABOR TOTAL.... .... 97.00 MISC SHOP SUPPLIES. 3.00 CHARGED AMOUNT 742.11 SUB TOTAL.. .. .. .. . . 742.11 X--------------------------------- TAXABLE AMOUNT .00 SALES TAX.. .. .. .. . . .00 CUSTOMER AUTHORIZATION FOR TOTAL ��® ®��A--- �� 01 TREAD L/F. .. .. 14/32 TREAD R/F.. . .. 14/32 TREAD R/R. . . . . 14/32 TREAD L/R. . . . . 14132 BUYING PLAN... A # OF PAYMENTS. 1 PAY START DATE 02/10/13 DISCOUNT... . . . *NET* SEEA F2E�aVEMSE S 3L®E��pF�GQr�pF�2�p-�p3[:M1=PC>Aa-"AM-r SAF EETY W^FZ" M M IG ^M O Please-tell our sToreT�n�a`r7W�varlu�e your`�.opinion as mu as your ��•_e~� ®" business.Should you need additional assistance,call our CUSTOMER ASSISTANCE LINE 1-800-321-2136 �KgiP r VOUCHER # 126508 WARRANT# ALLOWED 366044 IN SUM OF $ TIRE CENTRAL FISHERS INC 7285 EAST 116TH ST FISHERS, IN 46038 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 189755 01-7500-02 $742.11 Voucher Total $742.11 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMIEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 366044 TIRE CENTRAL FISHERS INC Purchase Order No. 7285 EAST 116TH ST Terms FISHERS, IN 46038 Due Date 1/22/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/22/2013 189755 $742.11 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and ,orrect and I have audited same in accordance with IC 5-11-10-1.6 /12,:'l Date Officer T2F2E CENTFZA1_ F ISHEF253 MNC OWNED AND OPERATED BY A PROUD GOODYEAR INDEPENDENT DEALER 7285 EAST 116TH ST > r FISHERS, IN 46038 s°Ai AND SERVICE (317) 577-0111 'COMPLETE TIRE&ALiTQM01IVE,`$ERv1dE.. =NVO =CE 12/14/12 12/14/12 $+Cp'y 85 08 :59 AM 12 :23 PM TERR: 5625 PAGE: 01 NONSIG: 905625 BILL TO: CARMEL WASTE WATER TREATMENT 760 THIRD AVE SW SUITE 110 CARMEL, IN 46032 PHONE 1. . . . . . . (317) 716-3905 EXT. VEH YEAR/MAKE. 07 FORD TRUCK PHONE 2 . . . . . . . VEHICLE MODEL. F150 1/2 TON PICKUP DATE REQUESTED 12/14/12 VEHICLE COLOR. SILVER TIME REQUESTED LICENSE/STATE. 72732 / IN RETURN PARTS. . NO ODOMETR IN/OUT 054840 / 54840 SALESMAN. . . . . . 012 / 012 VEHICLE INFO. . #21 PRIOR INVOICE. 188072 P 0 NUMBER. . . . JEFFCOOPER ACCOUNT # COB TC CUST# TYPE/STATE 562502567 1 01 02567 1 IN SLSM TECH PRODUCT CODE BC QTY DESCRIPTION PARTS LBR/EXCISE LINE TOTAL 012 120 093-265 R 1 REPAIR RF TIRE 2.00 23.00 25.00 DISMOUNT TIRE.INSPECT,REPAIR WITH APPROVED PLUG-PATCH SYSTEM & REMOUNT TIRE. 012 120 047-100 R 1- 10% FLEET DISCOUNT .00 2.50 2.50- VISIT OUR WEB SITE: WWW.TIRECENTRALANDSERVICE,COM FOR GREAT DEALS & COUPONS AND/OR ADD US ON FACEBOOK COME IN AND MEET YOUR NEW MANAGEMENT TEAM, ERIK BURGESS AND TONY NOLTE WE ARE VERY HAPPY TO HAVE SERVED YOU AND WOULD LIKE TO THANK YOU ONCE AGAIN FOR YOUR BUSINESS. . ... 0 *7 ao ,aZ JAN 2 2013 AZI PARTS TOTAL.. . . . . . . 2.00 LABOR TOTAL.. . ..... 20.50 CHARGED AMOUNT 22.50 SUB TOTAL.......... 22.50 X--------------------------------- TAXABLE AMOUNT .00 SALES TAX.... ... ... .00 CUSTOMER AUTHORIZATION FOR TOTAL a N X/O Z C E -r(3—r^1_ $Z Z - 5 O TREAD L/F.... . 8/32 TREAD R/F. . . . . 8/32 TREAD R/R. .. . . 8/32 TREAD L/R. .... 8/32 BUYING PLAN.. . A # OF PAYMENTS. 1 PAY START DATE 01/10/13 DISCOUNT.. . . .. *NET* SEE F2E\1aF2SE SYE>E��FOFwZA =MF7P-OF2TANT SAFE-1-"Y WAF2N =NG AND Please a oursore��man�a�r Weva•�ueyouresmucFasNF OF2MAT =ON business.Should you need additional assistance,call our CUSTOMER ASSISTANCE LINE 1-800-321-2136 t , �� ,� lx'-•'• J4Z �; �k. • 1� tc.�N ,�, 2r "t 7 Vy,� `'a T=RE CENTRAL_ F XSHEFZS XNC OWNED AND OPERATED BY A PROUD GOODYEAR INDEPENDENT DEALER 7285 EAST 116TH ST 1 . ENTRAL FISHERS, IN 46038 '�'i AND SERVICE (317) 577-0111 COMPLETE TIRE&AUTOMOTIVE'SERdlCE,., j[N\/O jE C E 12/19/12 12/19/12 1 SSP:300 02 : 15 PM 02 : 16 PM 5625-028433-189300 TERR: 5625 PAGE: 01 COPY: 01 NONSIG: 905625 BILL TO: CARMEL WASTE WATER TREATMENT 760 THIRD AVE SW SUITE 110 CARMEL, IN 46032 PHONE 1. . . . . . . (317) 716-3905 EXT. VEH YEAR/MAKE. r(� PHONE 2 . . . . . . . VEHICLE MODEL. DATE REQUESTED 12/19/12 VEHICLE COLOR. TIME REQUESTED LICENSE/STATE. RETURN PARTS. . NO ODOMETR IN/OUT 121912 / 121912 SALESMAN. . . . . . 012 / 012 GS/AN NUMBER G0001644 PRIOR INVOICE. 189185 P 0 NUMBER. . . . #513425 ACCOUNT # COB TC CUST# TYPE/STATE 562502567 1 01 02567 1 IN SLSM TECH PRODUCT CODE BC QTY DESCRIPTION PARTS LBR/EXCISE LINE TOTAL 012 012 047-100 R 1 PO#S13425 .00 .00 .00 012 226 R 1 16X7 8 LUG SILVER RIM STEEL 80.00 .00 80.00 226-000-600-0 006 312-249-027-0 G 1 LT245/75R16 120Q E WRL DURATRAC OWL TL 138.42 .00 138.42 006 012 093-502 R 1 HAZARDOUS WASTE DISPOSAL .04 .00 .04 006 113 093-303 R 1 TIRE INSTALLATION IN STORE PURCHASE 1.00 15.00 16.00 MOUNT,BALANCE,VALVE OR TPMS RESET, AND DISPOSAL VISIT OUR WEB SITE: WWW.TIRECENTRALANOSERVICE.COM FOR GREAT DEALS & COUPONS AND/OR ADD US ON FACEBOOK COME IN AND MEET YOUR NEW MANAGEMENT TEAM, ERIK BURGESS AND TONY NOLTE WE ARE VERY HAPPY TO HAVE SERVED YOU AND WOULD LIKE TO THANK YOU ONCE AGAIN FOR YOUR BUSINESS. ... . �0 • � �i p � C� C� � �l � v ) • � 5 JAN 2 2013 By PARTS TOTAL.. . . . . . . 219.46 LABOR TOTAL... . . . . . 15.00 MISC SHOP SUPPLIES. .64 CHARGED AMOUNT 235.10 SUB TOTAL..... . . . .. 235.10 X--------------------------------- TAXABLE AMOUNT .00 SALES TAX. . ..... . . . .00 CUSTOMER AUTHORIZATION FOR TOTAL 31"\/c3 I C a T O TA L_ :3 5 _ 'I BUYING PLAN.. . A # OF PAYMENTS. 1 PAY START DATE 01/10/13 DISCOUNT. .. . .. *NET* SEE 121=®AE12S1= S J1®1= FOR 3EMF3OI2TANT SAFETY WARNING A N O WARRANTY N F O RNIA T=O N 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 �� { �. ��J �¥ �z �7 , �� ( � / VOUCHER # 126496 WARRANT # ALLOWED 366044 IN SUM OF $ TIRE CENTRAL FISHERS INC 7285 EAST 116TH ST FISHERS, IN 46038 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 189300 01-7500-02 $235.10 i89 195 01-156D-oa a57a to o Voucher Total Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 366044 TIRE CENTRAL FISHERS INC Purchase Order No. 7285 EAST 116TH ST Terms FISHERS, IN 46038 Due Date 12/31/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/31/201,' 189300 $235.10 1 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 Date Officer