HomeMy WebLinkAbout220808 06/04/2013 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: $984.54
FISHERS IL 46038 CHECK NUMBER: 220808
CHECK DATE: 6/4/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 192612 984 . 54 OTHER EXPENSES
_rSaE CEr4Ta^1_ F XSHEa5 XNC
OWNED AND OPERATED BY A PROUD GOODYEAR INDEPENDENT DEALER
7285 EAST 116TH ST T1 ENTRAL
FISHERS, IN 46038 >a�i AND SERVICE
(317) 577-0111
COMPLETE TIRE&AUTOMOTIVE SERVICE
X NvC3 31 C E 05/22/13 05/22/13 ..&-
7 90.2 6 11 2 10 : 03 AM 03 :48 PM 4
5625-028767-192612 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. 01 CHEVY TRUCK
PHONE 2 . . . . . . . VEHICLE MODEL. SILVERADO 3500 1 TON
DATE REQUESTED 05/22/13 VEHICLE COLOR. WHITE
TIME REQUESTED LICENSE/STATE. 59371 / IN
RETURN PARTS. . NO ODOMETR IN/OUT 015704 / 15704
SALESMAN. . . . . . 008 / 013 GS/AN NUMBER G0002624
VEHICLE INFO. . #46 VEHICLE ID #. . 1GCJK39U11E267271
PRIOR INVOICE. 191457 P O NUMBER. . . . S13583
ACCOUNT # COB TC CUST# TYPE/STATE
562502567 1 01 02567 1 IN
SLSM TECH PRODUCT CODE BC QTY DESCRIPTION PARTS LBR/EXCISE LINE TOTAL
008 748-745-188-0 G 6 LT235/85R16 WRL SLTARMR PROGRAD E BSLTL 153.69 .00 922.14
008 007 093-303 R 6 TIRE INSTALLATION IN STORE PURCHASE .00 10.00 60.00
MOUNT,BALANCENALVE OR TPMS RESET, AND DISPOSAL
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.. . . .
MAY 28 2013
BY
PARTS TOTAL.. . . .... 922.14
LABOR TOTAL... ..... 60.00
MISC SHOP SUPPLIES. 2.40
CHARGED AMOUNT 984.54 SUB TOTAL. . ... . . . .. 984.54
--------------------------------- TAXABLE AMOUNT .00 SALES TAX.... . ..... .00
CUSTOMER AUTHORIZATION FOR TOTAL 3E N V® Z C E T®T/O 90�4 _ 5 4
TREAD L/F. . . . . 14/32 TREAD R/F. ... . 14/32 TREAD R/R. . . . . 14/32 TREAD L/R..... 14/32
BUYING PLAN. . . A # OF PAYMENTS. 1 PAY START DATE 07/10/13 DISCOUNT. . . . .. *NET*
SEpa® I� RpaN/wE.F2Sa —43T- ®E FQIQ-' �XM1=PC> CF^1MT -4S^FaETV
w A V •V ~®�®Please to ours Wye va�lu®e your�opin-on EM?_ as yo�F®a r-r^�x®•tl
business.Should you need additional assistance,call our
CUSTOMER ASSISTANCE LINE 1-800-321-2136
VOUCHER # 135635 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
192612 01-7500-02 $984.54
Voucher Total $984.54
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 5/29/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/29/2013 192612 $984.54
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
Date Officer