HomeMy WebLinkAbout232329 05/07/14 p";• CITY OF CARMEL, INDIANA VENDOR: 00350983
ONE CIVIC SQUARE R &T TIRE&AUTO -NOBLESVILLE CHECK AMOUNT: $.....1,408.28*
CARMEL, INDIANA 46032 17016 CLOVER ROAD CHECK NUMBER: 232329
�''troN NOBLESVILLE IN 46060 CHECK DATE: 05/07/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 LOONIJ 1,408.28 AUTO REPAIR & MAINTEN
05/05/2014 08:22 3177733139 RTAUTONOBLESVILLE #2707 P. 001/001
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R & T Tire-Noblesville R&T Frankfort(765)654-5588
(Lebanon 765 482-50
k7m! 17016 Clover Rd R&T 56
Iq Noblesville,IN 46060 XR&T Sheridan(317) 5-677556
&T Tipton(765)675-6775
sira4 ices
317-773-3130
Stere Location Store Phn Date Time
R & T Tire/,auto - LED (765) 482-5027 04/17/14 09:13 AM Re Print
1310 W. SOUTH STREET file id: LED-29863 Page I
LEBANON, IN 46052
Your P/O A/R Acct Terms ship via
rnv: Ia00N1� L00259 1 ST 10TH
Sold-TO: Ship-To: Type. - Payment
CARMEL FIRE DEPS' $
2 CIVIC SQUARE $
CARMEL, IN 45032 _____________
Total $ 0.00
**MEMBER OF THE GOODYEAR TIRE & SERVICE NE.T.Wop, REP 317-664-0958
......•......-.•..,-.•.:.,. . .,.
31.7-571-2615
Qty Shp B/0 item Number Deacripttoa '<FET Price Amount Iait's
FZgz':',kwin 41
2 G'Y756141613 3;3 a:(; pR25 L 0289 WHA TL' : 704.14 1408.28 222
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t ... . ':V'• $1408.28
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Total: $1408.28
NewPymt. $0.00
Total Due: $1408 .28
Received By: Sp;
VOUCHER NO. WARRANT NO.
ALLOWED 20
R &T Tire &Auto
IN SUM OF$ 1
17016 Clover Road
Noblesville, IN 46060
$1,408.28
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members
1120 L00N1J 43-510.00 $1,408.28 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
MAY ® 5 2014
s�
l
Fire Chief
i Title
1
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
i
d
1
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))
LOON 1 J E41 $1,408.28
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