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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 1 I I I r{ it N i r 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