HomeMy WebLinkAbout225117 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 366044 Page 1 of 1
ONE CIVIC SQUARE TIRE CENTRAL FISHERS INC
CARMEL, INDIANA 46032 214 S RACEWAY ROAD CHECK AMOUNT: $354.39
INDIANAPOLIS IN 46231
>o„ CHECK NUMBER: 225117
CHECK DATE: 10/8/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 502251 354 . 39 OTHER EXPENSES
CENTRAL
IRS
AND SERVICE Tire Central and Service
i° 7285 E. 116th Street PAGE 1
COMPLETE TIRE & AUTOMOTIVE SERVICE FISHERS,IiV 46038
(317)577-0111
GOOD YEAR
Create Date: 09/24/13 07:35:10
Customer ID: 5625002567 Year: Date/Time: 09/24/13 11:11:08
Name: CARMEL WASTE WATER TREATMENT Make: Workorder#: 504264
Address: 760 THIRD AVE SW Model: Invoice#: 502251
Address 2: SUITE 110 Lic No:
City,State,Zip Code: CARMEL, IN,46032 VIN: Email Address:
Home Phone: (317)571-2634 Color: PO Number: P.O.#S13725
Work Phone: (317)571-2636 Engine: Fleet/Wholesale: Y
Other Phone: Q- Mileage In: 0
Tax Exempt#: Mileage Out: 0 _
Salesperson:A. NOLTE D
Service comments: Q C T 012 01.3
P.O.#S13725 PER JEFF COOPER L)
TIRE PRESSURE: LF_RF_LR_RR_SPARE_ By
TREAD DEPTH: LF_/32 RF_/32 LR_/32 RR_/32 SPARE /32
Qty. Part# RFR Loc Description 0 507tar't's-6 Labor Total
OTHER TIRES-MISC ALL
4 OP/`5111011 20/10.00X8 2PLY CARL TURFSAVER 63.61 0.00 254.44
MOUNT ON LOOSE RIMS
P.O.JEFF COOPER
TOTAL OTHER TIRES-MISC ALL: 254.44
BATTERIES
1 65PS A/C DELCO BATTERY 65RPS 99.95 0.00 99.95
BATTERY WAS CARRY OUT
TOTAL BATTERIES: 99.95
* 'Customer Wishes To Discard Old Parts ...
REQUIREMENTS
P.O. NUMBER P.O.#S13725 GS/AN#1 G0002623
Remit To:Tire Central and Service
214 S. Raceway Road
Indianapolis, IN 46231
Invoice Comments:
Customer is over credit limit, but within allowable percentage.
Thanks for coming in. PAY AMOUNT PARTS TOTAL 354.39
Check us out on the web @ HOUSE 354.39 SALES TAX 0.00
TireCentralAndService.com LABOR TOTAL 0.00
TECH: GRAND TOTAL 354.39
Customer Signature:
X
Thanks for your business.
INVOICE INVOICE Tire Central and Service INVOICE INVOICE
VOUCHER # 136474 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
502251 01-7502-06 $354.39
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Voucher Total $354.39
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 10/1/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/1/2013 502251 $354.39
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