HomeMy WebLinkAbout232601 05/13/14 9y.s�gwf CITY OF CARMEL, INDIANA VENDOR: 00350983
;; ® it ONE CIVIC SQUARE R &T TIRE& AUTO - NOBLESVILLE CHECK AMOUNT: 6""'"1,335.44'
:. CARMEL, INDIANA 46032 17016 CLOVER ROAD CHECK NUMBER: 232601
, NOBLESVILLE_o�. .` NOBLESVILLE IN 46060 CHECK DATE: 05/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 LOONFD 1,335.44 AUTO REPAIR & MAINTEN
R & T Tire-Lebanon R he T Frankfort(765)654-5588
R&T Lcbanon(765)482-5027
1310 W South Street R&.T Shcridan(3' 17)758-4456
Lebanon,IN 46052 R&.T Tipton(765)675-6775 4RVor
765-482-5027
since 1965
Store Location Store Phn Date Time
R & T Tire/Auto - LEE (765) 482:-5027 05/06/14 09:35 AM RePrint
1310 W. SOUTH STREET file id: LEB-30361 Page 1
LEBANON, IN 46052
Your P/O A/R Acct Terms Ship Via
Inv: LOONFD, ENGINE 45 LO0259 1 ST 10TH
Sold-To: Ship-TO: Type - Payment
CART4EL FIRE DEPT $
2 CIVIC SQUARE $
CARMEL, IN 46032
Total $ 0.00
**MEMBER OF THE GOODYEAR TIRE & SERVICE NETWORK** REP 317-664-0958
317-571-2615
Qty Shp B/O Item Number Description S/Fi FET Price Amount Init's
2 GY756141613 315/80R225 L G289 WHA TL 567.72 1333.44 202
dot# M,72WHAW1514, MJ72WHA141514
G0002623 STATE OF. INDIANA.
02/18%2014, EXPItZES 12/14-/2014 - -
BOB VANVORST
--------------------
V/Info: C:
= Sub-Total
_ _- $1335.44
- IN GOV'T, 0.00015
;._ $0.00
Total: $1335.44
NewPymt: $0.00
Total Due: 1335 . 44
Received by: SP:Terry Millikan
6-d 8Lb0£8b99L uouege�logy
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 F D $1,335.44
1 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
R & TTire & Auto
IN SUM OF $
17016 Clover Road
Noblesville, IN 46060
$1,335.44
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 LOONFD 43-510.00 $1,335.44 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 1 x 20g
10" 1-4 .
1 q41'
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund