HomeMy WebLinkAbout233844 06/18/14 %' ;• - CITY OF CARMEL, INDIANA VENDOR: 367213
® it ONE CIVIC SQUARE R &T TIRE-LEBANON CHECK AMOUNT: $*****2,287.82*
i. ,ate CARMEL, INDIANA 46032 1310 W SOUTH ST CHECK NUMBER: 233844
'MirON ion LEBANON IN 46072 CHECK DATE: 06/18/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 LOONNL 580.74 AUTO REPAIR & MAINTEN
1120 4351000 LOONUZ 1,707.08 AUTO REPAIR & MAINTEN
R & T Tire-Lebanon R&T Frankfort(765)654-5588
R&T Lebanon(765)482-5027
p 1310 W South Street
R&T Sheridan(3 17)758-4456
Lebanon, IN 46052 R&T Tipton(765)675-6775
765-482-5027
Sicca 1965
Store Location Store Phn Date Time
R & T Tire/Auto - LEB (765) 482-5027 05/29/14 04 :42 PM
1310 W. SOUTH STREET file id: LEB-30923 Page 1
LEBANON, IN 46052
Your P/O A/R Acct Terms Ship Via
Inv: LOONUZ L00259 1 ST 10TH
Sold-To: Ship-To: Type - Payment
CARMEL FIRE DEPT $
2 CIVIC SQUARE $
CARMEL, IN 46032
Total $ 0.00
**MEMBER OF THE GOODYEAR TIRE & SERVICENETWORK*,*``' REP 317-664-0958
317-571-2615
Qty Shp B/O Item Number Descri tion d 1 �s
/W FET Price Amount Init's
P <
425/,65R225 G296 LR STEER"gx`Kb .,'e) " '
IF.TTER. 41 REAR STEER '^ Yg:`
2 046120000 ::ROAD-'SERVICE PER'"SHR PER--MAN: y, 90 .00 180.00 202,245
2 GY756160367 =4'25/,65R225 L G29,6;, WHA ' ' '` '`• 727 .29 1454.58 202
dot# MC9MCNEWb:O`l3, tMC9MCNEW5013` r
2 EPA ;STATE,.TIRE FEE (INDIANA);.! ;• "_->.._.. ` 0.25 0 .50 202
1 093002000 TI-RE,-D2SPOSAL „'" : ;:,' r:. .- 12 .00 12. 00 202, 245
2 046100000 int=d5smount -=:, 30. 00 60 .00 202,245
POL.:SUBS G002624-:A xYy
--------------------
V/Info: 2010 SEAGRAVES LADDER TRUCK RED...
Lic# NA IN Unt# L41 Mil: 1
------------------------------------------------------------------------------------------------
Sub-Total
-- -- ----- $1707.08
IN GOV'T, 0.000
$0 .00
Total: $1707 .08
NewPymt: $0.00
Total Due: $1707 . 08
Received By: SP:Terry Millikan
R & T Tire—Lebanon R&T Frankfort(765)654-5588
1
ERxVIOW—Pre
1310 W South Street R&T Lebanon(765)482-5027
R&T Sheridan(3l7)755-4456
Lebanon,IN 46052 R&T Tipton(765)675-6775
765-482-5027 �
si.ce 1989 '
Store Location Store Phn Date Time
R & T Tire/Auto - LEB (765) 482-5027 05/15/14 10 : 32 AM RePrint
1310 W. SOUTH STREET file id: LEP-30657 Page 1
LEBANON, IN 46052
Your P/O A/R Acct Terms Ship Via
Inv: LOONNL ambulance 41 - L30259 1 ST 10TH
Sold-To: Ship-To: Type - Paymen
CARMEL FIRE DEPT $
2 CIVIC SQUARE $
CARMEL, IN 46032
Total $ 0.00
"MEMBER OF THE GOOD'_'EAR TIRE & SERVICE NETWORK** REP 317-664-0958
317-571-2615
Qty Shp B/O Item Number Description J. -S/W °FET Price Amount Init's
2 GY139418053 225./708195 F G647 RSS .:BTS.;, T 290 .37 560.74 222
dot# MJ9YXPAW3813;�b179YXPAW3813 ` -
--------------------
V/Info: ---- (N/A) (BLANK) -
Unt# 2050 -
------------------------------ - ----
Sub-Total
$580.74
=N GOV'T, 0.000%
_ $0.00
Total: $580.74
NewPytnt: $0.00
Total Due: $580 . 74
Received By: SP:JEFF HOGG
L-d uouegal 1'82j
tPrescribed 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 UZ L41 $1,707.08
LOON N L A41 $580.74
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
R & T Tire & Auto
IN SUM OF $
W Soy� �
1AJ
$2,287.82
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 LOONUZ 43-510.00 $1,707.08 1 hereby certify that the attached invoice(s), or
1120 LOONNL 43-510.00 $580.74 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
JUN 1 6 2014
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund