HomeMy WebLinkAbout233843 06/18/14 u�CAA .
�" "� CITY OF CARMEL, INDIANA VENDOR: 00350983
® `i ONE CIVIC SQUARE R &T TIRE &AUTO - NOBLESVILLE CHECK AMOUNT: $***"*"*433.76*
r. is CARMEL, INDIANA 46032 17016 CLOVER ROAD CHECK NUMBER: 233843
'y,�un�: NOBLESVILLE IN 46060 CHECK DATE: 06118114
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4351000 NOOTD2 433.76 AUTO REPAIR & MAINTEN
R & T Tire-Noblesville R&T Frankfort(765)654-5588
R&T Lebanon(765)482-5027
17016 Clover Rd
R&T Sheridan(317)758-4456
Noblesville,IN 46060 R&T Tipton(765)675-6775
` A 317-773-3130
Since 1965
Store Location Store Phn Date Time
R & T Tire/Auto - NOB (317) 773-3130 05/23/14 09:01 AM
17016 CLOVER RD file id: NOB-38054 Page 1
NOBLESVILLE, IN 46060
Your P/O A/R Acct Terms Ship Via
Inv: NOOTD2 JASON N05743 1 ST 10TH
Sold-To: Ship-To: Type - Payment
CARMEL POLICE DEPARTMENT $
3 CIVIC SQUARE $
CARMEL, IN 46032
Total $ 0 .00
**MEMBER OF THE GOODYEAR TIRE & SERVICE NETWORK*,-*` ARC 317-571-2546 GRAG W
Qty Shp B/O Item Number Description °£�' s " ' S/W FET Price Amount Init's
---- . 4 GY109058366 22.5/45R18/XL GDY EAG SPT.'A/S ��d"'rBSL 108 .44 433.76 5
V/Info.
______-____________________
____________________________
Sub-Total
$433 .76
LJ
IN GOVT, 0.000%
{ ::E; 0.00
' Total: $433 .76
... . V NewPymt: $0.00
Total Due: $433 . 76
Received By: SP:Chuck Godby
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))
05/23/14 NOOTD2 $433.76
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.
R & T Tire - Noblesville ALLOWED 20
IN SUM OF $
17016 Clover Rd
Noblesville, IN 46060
$433.76
ON ACCOUNT OF APPROPRIATION FOR
Project 2014-911 Task 2014-2
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
911 NOOTD2 43-510.00 $433.76
I hereby certify that the attached invoice(s), or
I I I
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
Thursday, June 12, 2014
a'v -D'Cj(
Major
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund