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Home My WebLink About224151 09/10/2013 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: $560.95 FISHERS IL 46038 CHECK NUMBER: 224151 <roe c CHECK DATE: 9/1012013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 501438 486 . 00 OTHER EXPENSES 651 5023990 501456 74 . 95 OTHER EXPENSES � Tire Central and Service 7285 E. 116th Street PAGE 1 LC MPLETE TIRE & AUTOMOTIVE SERVICE Fishers,IlV 46038 ® (317)577-0111 GOle YEAR Create Date: 08/20/13 08:17:13 Customer ID: 5625002567 Year: 01 Date/Time: 08/20/13 18:08:53 Name: CARMEL WASTE WATER TREATMENT Make: CHEVROLET Workorder#: 502623 Address: 760 THIRD AVE SW Model: IMPALA LS Invoice#: 501438 Address 2: SUITE 110 Lic No: 74799 City,State,Zip Code: CARMEL, IN,46032 VIN: 2G1WF52KXY9299205 Email Address: Home Phone: (317)571-2634 Color: TAN PO Number: Work Phone: (317)571-2636 Engine: V6-231ci 3.81-F Fleet/Wholesale: Y Other Phone: () Mileage In: 0 Tax Exempt#: Mileage Out: 0 Salesperson: B. LOCKLIEAR Service comments: TIRE PRESSURE: LF RF LR RR SPARE TREAD DEPTH: LF /32 RF /32 LR /32 RR /32 SPARE /32 Qty. Part# RFR Loc Description Parts Labor Total P225/60R16 97V S2 EAG RS-A P 4 OP/732354148 P225/60R16 97V S2 EAG RS-A P 96.50 0.00 386.00 GDYR P225/60R16 SL97V VSB 4 NTINSTALL 0.00 10.00 40.00 Includes Mounting, Balancing,Valve or TPMS Rest and Disposal 4 TTAX Tire Tax 0.00 0.25 1.00 TOTAL P22516OR16 97V S2 EAG RS-A P: 427.00 ALIGNMENTS 1 078162000 COMPUTERIZED 4 WHL ALIGN(INCL 0.00 59.00 59.00 TOTAL ALIGNMENTS: 59.00 ***Customer Wishes To Discard Old Parts *** REQUIREMENTS P.O. NUMBER JEFF COOPER GS/AN#1 G0002624 Remit To:Tire Central and Service 214 S. Raceway Road U-- � Indianapolis, IN 46231 SEP 0 4 2013 Invoice Comments: Customer is over credit limit, but within allowable percentage. �y Thanks for coming in. PAY AMOUNT PARTS TOTAL 386.00 Check us out on the web @ HOUSE 486.00 SALES TAX 0.00 TireCentra lAnd Service.com LABOR TOTAL 100.00 TECH: GRAND TOTAL 486.00 Customer Signature: X Thanks for your business. INVOICE INVOICE Tire Central and Service INVOICE INVOICE lul REPCENTRAL VICEAND SER Tire Central and Service PAGE 1 7285 E. 116th Street COMPLETE TORE & AUTOMOTIVE SERVICE Fishers,IN 46038 oopol (317)577-0111 GOOD YEAR Create Date: 08/20/13 14:27:06 Customer ID: 5625002567 Year: 03 Date/Time: 08/21/13 08:44:52 Name: CARMEL WASTE WATER TREATMENT Make: FORD TRUCK Workorder#: 502654 Address: 760 THIRD AVE SW Model: F350 SUPER DUTY Invoice#: 501453 Address 2: SUITE 110 Lic No: City,State,Zip Code: CARMEL, IN,46032 VIN: 1 FTSW31 P43EC28241 Email Address: Home Phone: (317)571-2634 Color: WHITE PO Number: Work Phone: (317)571-2636 Engine: V8-363 6.01-Ds Fleet/Wholesale: Y Other Phone: Q Mileage In: 0 Unit#: UNIT#116 Tax Exempt#: Mileage Out: 0 3 ,p Salesperson:A. NOLTE Service comments: TIRE PRESSURE: LF RF LR RR SPARE TREAD DEPTH: LF /32 RF /32 LR /32 RR /32 SPARE /32 Qty. Part# RFR Loc Description Parts Labor Total ALIGNMENTS 1 078162000 COMPUTERIZED 4 WHL ALIGN(INCL 0.00 74.95 74.95 TOTAL ALIGNMENTS: 74.95 ***Customer Wishes To Discard Old Parts *** REQUIREMENTS P.O. NUMBER JEFF COOPER GS/AN#1 G0002624 Remit To:Tire Central and Service 214 S. Raceway Road Indianapolis, IN 46231 ( Invoice Comments: 'EP 042013 Customer is over credit limit, but within allowable percentage. Thanks for coming in. PAY AMOUNT PARTS TOTAL 0.00 Check us out on the web @ HOUSE 74.95 SALES TAX 0.00 TireCentralAndService.com LABOR TOTAL 74.95 TECH: GRAND TOTAL 74.95 Customer Signature: X Thanks for your business. INVOICE INVOICE Tire Central and Service INVOICE INVOICE VOUCHER # 136290 WARRANT # ALLOWED 366044 IN SUM OF $ TIRE CENTRAL FISHERS INC 214 S. RACEWAY ROAD INDIANAPOLIS, IN 46231 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 501438 01-7502-06 $486.00 50156 56o.5S 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. 214 S. RACEWAY ROAD Terms INDIANAPOLIS, IN 46231 Due Date 9/4/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/4/2013 501438 $486.00 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 Date Officer