HomeMy WebLinkAbout225363 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 00351179 Page 1 of 1
ONE CIVIC SQUARE FIRESTONE TIRE&SERVICE CENTER
CARMEL, INDIANA 46032 PO BOX 403727 CHECK AMOUNT: $163.73
ATLANTA GA 30384-3727 CHECK NUMBER: 225363
CHECK DATE: 10/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4351000 133848 163 . 73 AUTO REPAIR & MAINTEN
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Customer Invoice FIRESTONE COMPLETE AUTO CARE Service Advisor:
133848 1314 S RANGE LINE RD David Louderback
7/8/2013 CARMEL,IN 46032 (317)848-5886
Duplicate Invoice
2006 Chevrolet Silverado 2500 Hd
City Of Carmel,Building&Code
One Civic Square Lic#:INDY IN VIn#:
Carmel,In 46032 In:702013 7.03:00 AM Mileage:69240
(317)670-0114 Out:7/8/2013 2:40:18 PM
Store# 20753 COMMERCIAL Reg#
Article Unit Extended Job
Description Number T# QTY Price Price Totai
FLAT REPAIR&BALANCE 50 SERIES AND 0.00
NON REPAIRABLE-NAIL IN SHOULDER 0 0 0 0 0.00 0.00
TIRE ROTATION Wl LIFETIME BALANCE R 0.00
LIFETIME BALANCE RECHECK 7072346 267 3 0.00 0.00
TIRE ROTATION-NO CHARGE 7001119 267 3 0.00 0.00
LIFETIME BALANCE RECHECK LABOR 7072354 267 3 0.00 0.00
COURTESY CHECK 0.00
COURTESY CHECK 7046930 267 1 0.00 0.00
BRIDGESTONE TIRE PACKAGE 187.72
DUELER Arr REVD 2-LT OWL LT245/75 212107 267 1 160.69 160.69
INDIANA TIRE FEE 7095834 267 1 0.25 0.25
NEW TIRE WHEEL BALANCE PARTS 7018708 267 1 3.99 3.99
NEW TIRE WHEEL BALANCE LABOR 7018716 267 1 3.99 3.99
TPMS VALVE SERVICE KIT LABOR 7008190 267 1 9.30 9.30
TPMS KIT 6-102 7007009 267 1 7.00 7.00
SCRAP TIRE RECYCLING CHARGE(1) 7075078 267 1 2.50 2.50
TIRE INSTALLATION 7015016 267 1 0-00 0.00
Technician(s):
FLORA, TAIJA-RAE
Payment History:'
Charge Tendered 187.72
Summary:
Remit to:Firestone,P.O.Box 403727,Atlanta,GA 30384-3727 Parts 171.68
Labor 16.04
THANK YOU Shop Supp. 0.00
Sub-Total 187.72
Tax(7.00%) 0.00
Total 187.72
hhite 10/16/2013
VOUCHER NO. WARRANT NO.
ALLOWED 20
Firestone Complete Auto Care
IN SUM OF $
P.O. Box 403727
Atlanta, GA 30384
$163.73
ON ACCOUNT OF APPROPRIATION FOR
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Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#!TITLE AMOUNT Board Members
1192 I 133848 I 43-510.00 I $163.73 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except `
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Monday, October 21, 2013
Direct
t
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
07/08/13 133848 $163.73
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
20
Clerk-Treasurer